|
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-38-013-007-008/10537
(DIDGI)
|
3638013000NRG24140620230730145
|
16/06/2023
|
Md Afsar
|
3638013WL012447
|
Md Afsar
|
00045
|
BARB0ZAHEER
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2978556193
|
|
Md Afsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-007-008/10537
(DIDGI)
|
3638013000NRG24140620230730146
|
16/06/2023
|
Mohd Mujeebuddin
|
3638013WL012447
|
Mohd Mujeebuddin
|
00048
|
BKID0005660
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2978556194
|
|
Mohd Mujeebuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010828
(BURDIPAHAD)
|
3638013000NRG24140620230740575
|
16/06/2023
|
sushilamma
|
3638013WL012667
|
sushilamma
|
00078
|
CNRB0013400
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978556196
|
|
sushilamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010175
(KOTHUR [B])
|
3638013000NRG24150620230742382
|
16/06/2023
|
ranemma
|
3638013WL012735
|
ranemma
|
00078
|
CNRB0013400
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978556195
|
|
ranemma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010465
(KOTHUR [B])
|
3638013000NRG24150620230742445
|
16/06/2023
|
Chengal Naveen Kumar
|
3638013WL012735
|
Chengal Naveen Kumar
|
00078
|
CNRB0013400
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978556191
|
|
Chengal Naveen Kumar
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-007-008/010161
(DIDGI)
|
3638013000NRG24140620230730046
|
16/06/2023
|
mahender
|
3638013WL012447
|
mahender
|
00078
|
CNRB0013400
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2978556183
|
|
mahender
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-007-008/010348
(DIDGI)
|
3638013000NRG24140620230730094
|
16/06/2023
|
Shyaam
|
3638013WL012447
|
Shyaam
|
00078
|
CNRB0013400
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2978556184
|
|
Shyaam
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-007-008/010500
(DIDGI)
|
3638013000NRG24140620230730139
|
16/06/2023
|
Malan bee
|
3638013WL012447
|
Malan bee
|
00078
|
CNRB0013400
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2978556197
|
|
Malan bee
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-007-008/010533
(DIDGI)
|
3638013000NRG24140620230730144
|
16/06/2023
|
Lakshmamma
|
3638013WL012447
|
Lakshmamma
|
00078
|
CNRB0013400
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2978556185
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
10
|
ZAHIRABAD
|
TS-38-013-024-039/10580
(GOVINDPUR)
|
3638013000NRG24150620230745521
|
16/06/2023
|
Shikari Rasamma
|
3638013WL012831
|
Shikari Rasamma
|
00078
|
CNRB0013407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978556198
|
|
Shikari Rasamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-031-033/010109
(SHAIKAPUR)
|
3638013000NRG24140620230739436
|
16/06/2023
|
rashma begum
|
3638013WL012638
|
rashma begum
|
00078
|
CNRB0013407
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978556181
|
|
rashma begum
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-031-033/010600
(SHAIKAPUR)
|
3638013000NRG24140620230739454
|
16/06/2023
|
ashok
|
3638013WL012638
|
ashok
|
00078
|
CNRB0013407
|
439
|
439
|
Processed
|
03/07/2023
|
|
2978556200
|
|
ashok
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-031-033/011948
(SHAIKAPUR)
|
3638013000NRG24150620230743709
|
16/06/2023
|
mirabai
|
3638013WL012782
|
mirabai
|
00078
|
CNRB0013407
|
603
|
603
|
Processed
|
03/07/2023
|
|
2978556176
|
|
mirabai
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-031-033/011982
(SHAIKAPUR)
|
3638013000NRG24140620230739483
|
16/06/2023
|
Manemma
|
3638013WL012638
|
Manemma
|
00078
|
CNRB0013407
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2978556182
|
|
Manemma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-048-001/010177
(SHAIKAPUR TANDA)
|
3638013000NRG24150620230743714
|
16/06/2023
|
Anil
|
3638013WL012782
|
Anil
|
00078
|
CNRB0013407
|
603
|
603
|
Processed
|
03/07/2023
|
|
2978556188
|
|
Anil
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-048-001/010182
(SHAIKAPUR TANDA)
|
3638013000NRG24150620230743717
|
16/06/2023
|
Jyothi
|
3638013WL012782
|
Jyothi
|
00078
|
CNRB0013407
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978556190
|
|
Jyothi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-048-001/020172
(SHAIKAPUR TANDA)
|
3638013000NRG24150620230743747
|
16/06/2023
|
Sharada
|
3638013WL012782
|
Sharada
|
00078
|
CNRB0013407
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2978556180
|
|
Sharada
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-048-001/30052
(SHAIKAPUR TANDA)
|
3638013000NRG24150620230743749
|
16/06/2023
|
Cauhan Bhim singh
|
3638013WL012782
|
Cauhan Bhim singh
|
00078
|
CNRB0013407
|
402
|
402
|
Processed
|
03/07/2023
|
|
2978556189
|
|
Cauhan Bhim singh
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-048-001/30060
(SHAIKAPUR TANDA)
|
3638013000NRG24150620230743756
|
16/06/2023
|
Rathod chander
|
3638013WL012782
|
Rathod chander
|
00078
|
CNRB0013407
|
603
|
603
|
Processed
|
03/07/2023
|
|
2978556199
|
|
Rathod chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
20
|
ZAHIRABAD
|
TS-38-013-005-005/010336
(BURDIPAHAD)
|
3638013000NRG24150620230744955
|
16/06/2023
|
Naaganna
|
3638013WL012813
|
Naaganna
|
00415
|
SBIN0007951
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978556178
|
|
MR JOGU NAGANNA
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/010561
(GOVINDPUR)
|
3638013000NRG24130620230725667
|
16/06/2023
|
Arun Kumar
|
3638013WL012383
|
Arun Kumar
|
00415
|
SBIN0007951
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2978556186
|
|
MR CHUNNAPU ARUN KUMAR
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-049-001/010286
(TUMKUNTA)
|
3638013000NRG24150620230744982
|
16/06/2023
|
ramesh
|
3638013WL012813
|
ramesh
|
00415
|
SBIN0007951
|
939
|
939
|
Processed
|
03/07/2023
|
|
2978556177
|
|
MRS BEGARI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
23
|
ZAHIRABAD
|
TS-38-013-031-033/011976
(SHAIKAPUR)
|
3638013000NRG24140620230739481
|
16/06/2023
|
Vindya rani
|
3638013WL012638
|
Vindya rani
|
00468
|
UBIN0810533
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978556179
|
|
Vindya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
24
|
ZAHIRABAD
|
TS-38-013-024-039/10577
(GOVINDPUR)
|
3638013000NRG24130620230725672
|
16/06/2023
|
Yarukali Pavith
|
3638013WL012383
|
Yarukali Pavith
|
00684
|
APGV0008126
|
1371
|
1371
|
Processed
|
03/07/2023
|
|
2978556192
|
|
Yarukali Pavith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
25
|
ZAHIRABAD
|
TS-38-013-005-005/010776
(BURDIPAHAD)
|
3638013000NRG24140620230740155
|
16/06/2023
|
sanjeev kumar
|
3638013WL012657
|
sanjeev kumar
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2978556203
|
|
sanjeev kumar
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-005-005/010785
(BURDIPAHAD)
|
3638013000NRG24140620230740568
|
16/06/2023
|
Tuljamma
|
3638013WL012667
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2978556204
|
|
Tuljamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-005-005/010792
(BURDIPAHAD)
|
3638013000NRG24140620230740569
|
16/06/2023
|
nagamma
|
3638013WL012667
|
nagamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978556205
|
|
nagamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-005-005/010793
(BURDIPAHAD)
|
3638013000NRG24140620230740158
|
16/06/2023
|
shameem begam
|
3638013WL012657
|
shameem begam
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2978556187
|
|
shameem begam
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-007-008/010442
(DIDGI)
|
3638013000NRG24140620230730124
|
16/06/2023
|
jagadevi
|
3638013WL012447
|
jagadevi
|
00710
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2978556206
|
|
jagadevi
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-011-013/010035
(KASIMPUR)
|
3638013000NRG24140620230737706
|
16/06/2023
|
Premalamma
|
3638013WL012597
|
Premalamma
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2978556201
|
|
Premalamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-011-013/010335
(KASIMPUR)
|
3638013000NRG24140620230737785
|
16/06/2023
|
Shivayya
|
3638013WL012597
|
Shivayya
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2978556207
|
|
Shivayya
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-011-013/010600
(KASIMPUR)
|
3638013000NRG24140620230737855
|
16/06/2023
|
Nagamma
|
3638013WL012597
|
Nagamma
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2978556202
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34583
|
34583
|
|
|
|
|
|
|
|