|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAHIRABAD
|
TS-38-013-006-007/010054
(KOTHUR [B])
|
3638013000NRG24191220230960265
|
19/12/2023
|
Linas
|
3638013WL033780
|
Linas
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775929
|
|
Linas
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24191220230960266
|
19/12/2023
|
Bicchamma
|
3638013WL033780
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775928
|
|
Bicchamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010063
(KOTHUR [B])
|
3638013000NRG24191220230960267
|
19/12/2023
|
Mogulamma
|
3638013WL033780
|
Mogulamma
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775927
|
|
Mogulamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010071
(KOTHUR [B])
|
3638013000NRG24191220230960268
|
19/12/2023
|
Kamalamma
|
3638013WL033780
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775926
|
|
Kamalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010105
(KOTHUR [B])
|
3638013000NRG24191220230960163
|
19/12/2023
|
Bagyamma
|
3638013WL033749
|
Bagyamma
|
50232101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/02/2024
|
|
9989775925
|
|
Bagyamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010141
(KOTHUR [B])
|
3638013000NRG24191220230960269
|
19/12/2023
|
Gapur Sab
|
3638013WL033780
|
Gapur Sab
|
50232101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9989775924
|
|
Gapur Sab
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010145
(KOTHUR [B])
|
3638013000NRG24191220230960270
|
19/12/2023
|
Eeshwaramma
|
3638013WL033780
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9989775920
|
|
Eeshwaramma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010192
(KOTHUR [B])
|
3638013000NRG24191220230960271
|
19/12/2023
|
Yesayya
|
3638013WL033780
|
Yesayya
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775921
|
|
Yesayya
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010195
(KOTHUR [B])
|
3638013000NRG24191220230960272
|
19/12/2023
|
Chamdramma
|
3638013WL033780
|
Chamdramma
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775922
|
|
Chamdramma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010203
(KOTHUR [B])
|
3638013000NRG24191220230960165
|
19/12/2023
|
Samgamma
|
3638013WL033749
|
Samgamma
|
50232101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/02/2024
|
|
9989775923
|
|
Samgamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010293
(KOTHUR [B])
|
3638013000NRG24191220230960166
|
19/12/2023
|
sulochana
|
3638013WL033749
|
sulochana
|
50232101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/02/2024
|
|
9989775918
|
|
sulochana
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010296
(KOTHUR [B])
|
3638013000NRG24191220230960273
|
19/12/2023
|
Sujata
|
3638013WL033780
|
Sujata
|
50232101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9989775935
|
|
Sujata
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010297
(KOTHUR [B])
|
3638013000NRG24191220230960274
|
19/12/2023
|
Tanuja
|
3638013WL033780
|
Tanuja
|
50232101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9989775934
|
|
Tanuja
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010315
(KOTHUR [B])
|
3638013000NRG24191220230960275
|
19/12/2023
|
jagadishwari
|
3638013WL033780
|
jagadishwari
|
50232101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9989775919
|
|
jagadishwari
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010346
(KOTHUR [B])
|
3638013000NRG24191220230960276
|
19/12/2023
|
Rukmini
|
3638013WL033780
|
Rukmini
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775933
|
|
Rukmini
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010349
(KOTHUR [B])
|
3638013000NRG24191220230960277
|
19/12/2023
|
Lakshmi
|
3638013WL033780
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775932
|
|
Lakshmi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010360
(KOTHUR [B])
|
3638013000NRG24191220230960278
|
19/12/2023
|
lalitha
|
3638013WL033780
|
lalitha
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775931
|
|
lalitha
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010362
(KOTHUR [B])
|
3638013000NRG24191220230960279
|
19/12/2023
|
laxmi
|
3638013WL033780
|
laxmi
|
50232101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989775930
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19689
|
19689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19689
|
19689
|
|
|
|
|
|
|
|