|
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-38-013-005-005/010001
(BURDIPAHAD)
|
3638013000NRG24300120240991323
|
30/01/2024
|
Pemtamma
|
3638013WL037813
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2157919840
|
|
Pemtamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010018
(BURDIPAHAD)
|
3638013000NRG24300120240991324
|
30/01/2024
|
Shamkaramma
|
3638013WL037813
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2157919841
|
|
Shamkaramma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010027
(BURDIPAHAD)
|
3638013000NRG24300120240991325
|
30/01/2024
|
Padmamma
|
3638013WL037813
|
Padmamma
|
50222801
|
SBIN0000DOP
|
587
|
587
|
Processed
|
25/03/2024
|
|
2157919842
|
|
Padmamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010033
(BURDIPAHAD)
|
3638013000NRG24300120240991326
|
30/01/2024
|
Narsimulu
|
3638013WL037813
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
587
|
587
|
Processed
|
25/03/2024
|
|
2157919843
|
|
Narsimulu
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010057
(BURDIPAHAD)
|
3638013000NRG24300120240991327
|
30/01/2024
|
Irammani
|
3638013WL037813
|
Irammani
|
50222801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2157919844
|
|
Irammani
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010072
(BURDIPAHAD)
|
3638013000NRG24300120240991328
|
30/01/2024
|
Esappa
|
3638013WL037813
|
Esappa
|
50222801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
25/03/2024
|
|
2157919845
|
|
Esappa
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010104
(BURDIPAHAD)
|
3638013000NRG24300120240991329
|
30/01/2024
|
Sunita
|
3638013WL037813
|
Sunita
|
50222801
|
SBIN0000DOP
|
391
|
391
|
Processed
|
25/03/2024
|
|
2157919846
|
|
Sunita
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010114
(BURDIPAHAD)
|
3638013000NRG24300120240991330
|
30/01/2024
|
Chamdrappa
|
3638013WL037813
|
Chamdrappa
|
50222801
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2157919847
|
|
Chamdrappa
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010118
(BURDIPAHAD)
|
3638013000NRG24300120240991331
|
30/01/2024
|
Suneeta
|
3638013WL037813
|
Suneeta
|
50222801
|
SBIN0000DOP
|
196
|
196
|
Processed
|
25/03/2024
|
|
2157919848
|
|
Suneeta
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010130
(BURDIPAHAD)
|
3638013000NRG24300120240991332
|
30/01/2024
|
Sarupamma
|
3638013WL037813
|
Sarupamma
|
50222801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2157919849
|
|
Sarupamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010160
(BURDIPAHAD)
|
3638013000NRG24300120240991333
|
30/01/2024
|
Ramgamma
|
3638013WL037813
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2157919850
|
|
Ramgamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010163
(BURDIPAHAD)
|
3638013000NRG24300120240991334
|
30/01/2024
|
Siddamma
|
3638013WL037813
|
Siddamma
|
50222801
|
SBIN0000DOP
|
391
|
391
|
Processed
|
25/03/2024
|
|
2157919851
|
|
Siddamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010183
(BURDIPAHAD)
|
3638013000NRG24300120240991335
|
30/01/2024
|
Jagamma
|
3638013WL037813
|
Jagamma
|
50222801
|
SBIN0000DOP
|
587
|
587
|
Processed
|
25/03/2024
|
|
2157919852
|
|
Jagamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010190
(BURDIPAHAD)
|
3638013000NRG24300120240991336
|
30/01/2024
|
Poolamma
|
3638013WL037813
|
Poolamma
|
50222801
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2157919838
|
|
Poolamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010195
(BURDIPAHAD)
|
3638013000NRG24300120240991337
|
30/01/2024
|
Narsappa
|
3638013WL037813
|
Narsappa
|
50222801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
25/03/2024
|
|
2157919839
|
|
Narsappa
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-005-005/010425
(BURDIPAHAD)
|
3638013000NRG24300120240991339
|
30/01/2024
|
Ramesh
|
3638013WL037813
|
Ramesh
|
50222801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
25/03/2024
|
|
2157919853
|
|
Ramesh
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-005-005/010427
(BURDIPAHAD)
|
3638013000NRG24300120240991340
|
30/01/2024
|
Sarojamma
|
3638013WL037813
|
Sarojamma
|
50222801
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2157919854
|
|
Sarojamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-005-005/010545
(BURDIPAHAD)
|
3638013000NRG24300120240991341
|
30/01/2024
|
Kairun Bee
|
3638013WL037813
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
391
|
391
|
Processed
|
25/03/2024
|
|
2157919855
|
|
Kairun Bee
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-005-005/010708
(BURDIPAHAD)
|
3638013000NRG24300120240991342
|
30/01/2024
|
sarojamma
|
3638013WL037813
|
sarojamma
|
50222801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
25/03/2024
|
|
2157919856
|
|
sarojamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-005-005/010748
(BURDIPAHAD)
|
3638013000NRG24300120240991343
|
30/01/2024
|
Anuraadha
|
3638013WL037813
|
Anuraadha
|
50222801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
25/03/2024
|
|
2157919857
|
|
Anuraadha
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-005-005/010766
(BURDIPAHAD)
|
3638013000NRG24300120240991345
|
30/01/2024
|
sandhya rani
|
3638013WL037813
|
sandhya rani
|
50222801
|
SBIN0000DOP
|
391
|
391
|
Processed
|
25/03/2024
|
|
2157919858
|
|
sandhya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16630
|
16630
|
|
|
|
|
|
|
|