|
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-38-013-004-004/010021
(BUCHNELLI)
|
3638013000NRG24281220230967747
|
28/12/2023
|
Samkaramma
|
3638013WL034714
|
Samkaramma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812741
|
|
Samkaramma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-004-004/010025
(BUCHNELLI)
|
3638013000NRG24281220230967748
|
28/12/2023
|
Meharun Bee
|
3638013WL034714
|
Meharun Bee
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812722
|
|
Meharun Bee
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/010027
(BUCHNELLI)
|
3638013000NRG24281220230967749
|
28/12/2023
|
Amjamma
|
3638013WL034714
|
Amjamma
|
50222801
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9993812740
|
|
Amjamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-004-004/010042
(BUCHNELLI)
|
3638013000NRG24281220230967750
|
28/12/2023
|
Sonyamma
|
3638013WL034714
|
Sonyamma
|
50222801
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9993812739
|
|
Sonyamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-004-004/010076
(BUCHNELLI)
|
3638013000NRG24281220230967752
|
28/12/2023
|
Adivamma
|
3638013WL034714
|
Adivamma
|
50222801
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9993812738
|
|
Adivamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-004-004/010086
(BUCHNELLI)
|
3638013000NRG24281220230967753
|
28/12/2023
|
Aasamma
|
3638013WL034714
|
Aasamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812723
|
|
Aasamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010087
(BUCHNELLI)
|
3638013000NRG24281220230967754
|
28/12/2023
|
Shaamtamma
|
3638013WL034714
|
Shaamtamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812737
|
|
Shaamtamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010134
(BUCHNELLI)
|
3638013000NRG24281220230967755
|
28/12/2023
|
Pemtamma
|
3638013WL034714
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/02/2024
|
|
9993812724
|
|
Pemtamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-004-004/010156
(BUCHNELLI)
|
3638013000NRG24281220230967756
|
28/12/2023
|
Narsimulu
|
3638013WL034714
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812736
|
|
Narsimulu
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-004-004/010158
(BUCHNELLI)
|
3638013000NRG24281220230967757
|
28/12/2023
|
Shamkaramma
|
3638013WL034714
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812735
|
|
Shamkaramma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-004-004/010169
(BUCHNELLI)
|
3638013000NRG24281220230967758
|
28/12/2023
|
Bhagyamma
|
3638013WL034714
|
Bhagyamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812725
|
|
Bhagyamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-004-004/010186
(BUCHNELLI)
|
3638013000NRG24281220230967759
|
28/12/2023
|
Kairun Bee
|
3638013WL034714
|
Kairun Bee
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812726
|
|
Kairun Bee
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-004-004/010196
(BUCHNELLI)
|
3638013000NRG24281220230967760
|
28/12/2023
|
Suryakala
|
3638013WL034714
|
Suryakala
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812727
|
|
Suryakala
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-004-004/010206
(BUCHNELLI)
|
3638013000NRG24281220230967761
|
28/12/2023
|
Ramgamma
|
3638013WL034714
|
Ramgamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812728
|
|
Ramgamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-004-004/010235
(BUCHNELLI)
|
3638013000NRG24281220230967762
|
28/12/2023
|
Ellamma
|
3638013WL034714
|
Ellamma
|
50222801
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9993812721
|
|
Ellamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-004-004/010296
(BUCHNELLI)
|
3638013000NRG24281220230967764
|
28/12/2023
|
Rathnamma
|
3638013WL034714
|
Rathnamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812742
|
|
Rathnamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-004-004/010310
(BUCHNELLI)
|
3638013000NRG24281220230967765
|
28/12/2023
|
Mallamma
|
3638013WL034714
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812729
|
|
Mallamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-004-004/010338
(BUCHNELLI)
|
3638013000NRG24281220230967766
|
28/12/2023
|
Nasima
|
3638013WL034714
|
Nasima
|
50222801
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/02/2024
|
|
9993812730
|
|
Nasima
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-004-004/010398
(BUCHNELLI)
|
3638013000NRG24281220230967767
|
28/12/2023
|
ratnamma
|
3638013WL034714
|
ratnamma
|
50222801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993812731
|
|
ratnamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-007-008/010003
(DIDGI)
|
3638013000NRG24281220230966694
|
28/12/2023
|
Narsimulu
|
3638013WL034605
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1223
|
1223
|
Processed
|
03/02/2024
|
|
9993812734
|
|
Narsimulu
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-007-008/010038
(DIDGI)
|
3638013000NRG24281220230966695
|
28/12/2023
|
Raajayya
|
3638013WL034605
|
Raajayya
|
50222801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993812732
|
|
Raajayya
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-007-008/010038
(DIDGI)
|
3638013000NRG24281220230966696
|
28/12/2023
|
Raasamma
|
3638013WL034605
|
Raasamma
|
50222801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9993812733
|
|
Raasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21446
|
21446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21446
|
21446
|
|
|
|
|
|
|
|