|
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-38-013-008-009/010120
(ALGOLE)
|
3638013000NRG24111220230954354
|
11/12/2023
|
Yashodamma
|
3638013WL032811
|
Yashodamma
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318274
|
|
Yashodamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010131
(ALGOLE)
|
3638013000NRG24111220230953847
|
11/12/2023
|
Pulamma
|
3638013WL032753
|
Pulamma
|
50231801
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016318275
|
|
Pulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010148
(ALGOLE)
|
3638013000NRG24111220230953848
|
11/12/2023
|
Manyamma
|
3638013WL032753
|
Manyamma
|
50231801
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016318276
|
|
Manyamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010156
(ALGOLE)
|
3638013000NRG24111220230953849
|
11/12/2023
|
Sukkamma
|
3638013WL032753
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016318277
|
|
Sukkamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010160
(ALGOLE)
|
3638013000NRG24111220230954355
|
11/12/2023
|
Tukkamma
|
3638013WL032811
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318278
|
|
Tukkamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010171
(ALGOLE)
|
3638013000NRG24111220230954356
|
11/12/2023
|
Maanemma
|
3638013WL032811
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318279
|
|
Maanemma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010183
(ALGOLE)
|
3638013000NRG24111220230954357
|
11/12/2023
|
Vinodamma
|
3638013WL032811
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318280
|
|
Vinodamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010271
(ALGOLE)
|
3638013000NRG24111220230954358
|
11/12/2023
|
Nagaamma
|
3638013WL032811
|
Nagaamma
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318283
|
|
Nagaamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010446
(ALGOLE)
|
3638013000NRG24111220230954359
|
11/12/2023
|
Narsimulu
|
3638013WL032811
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318284
|
|
Narsimulu
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010469
(ALGOLE)
|
3638013000NRG24111220230953853
|
11/12/2023
|
Samthoshamma
|
3638013WL032753
|
Samthoshamma
|
50231801
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
9016318281
|
|
Samthoshamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010688
(ALGOLE)
|
3638013000NRG24111220230954360
|
11/12/2023
|
Sabera begum
|
3638013WL032811
|
Sabera begum
|
50231801
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
01/01/2024
|
|
9016318282
|
|
Sabera begum
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-024-039/010013
(GOVINDPUR)
|
3638013000NRG24111220230953510
|
11/12/2023
|
Narsamma
|
3638013WL032686
|
Narsamma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318260
|
|
Narsamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-024-039/010020
(GOVINDPUR)
|
3638013000NRG24111220230953511
|
11/12/2023
|
Pushpamma
|
3638013WL032686
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318271
|
|
Pushpamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-024-039/010022
(GOVINDPUR)
|
3638013000NRG24111220230953512
|
11/12/2023
|
Kamalamma
|
3638013WL032686
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016318261
|
|
Kamalamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-024-039/010030
(GOVINDPUR)
|
3638013000NRG24111220230953513
|
11/12/2023
|
Lakshmamma
|
3638013WL032686
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016318291
|
|
Lakshmamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-024-039/010038
(GOVINDPUR)
|
3638013000NRG24111220230953514
|
11/12/2023
|
Chamdramma
|
3638013WL032686
|
Chamdramma
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016318262
|
|
Chamdramma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-024-039/010039
(GOVINDPUR)
|
3638013000NRG24111220230953515
|
11/12/2023
|
Raachamma
|
3638013WL032686
|
Raachamma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318263
|
|
Raachamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-024-039/010053
(GOVINDPUR)
|
3638013000NRG24111220230953516
|
11/12/2023
|
Jagan
|
3638013WL032686
|
Jagan
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318264
|
|
Jagan
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-024-039/010053
(GOVINDPUR)
|
3638013000NRG24111220230953517
|
11/12/2023
|
Jyothi
|
3638013WL032686
|
Jyothi
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318265
|
|
Jyothi
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-024-039/010198
(GOVINDPUR)
|
3638013000NRG24111220230953518
|
11/12/2023
|
Satyamma
|
3638013WL032686
|
Satyamma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318266
|
|
Satyamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/010322
(GOVINDPUR)
|
3638013000NRG24111220230953519
|
11/12/2023
|
Siddamma
|
3638013WL032686
|
Siddamma
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016318267
|
|
Siddamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-024-039/010349
(GOVINDPUR)
|
3638013000NRG24111220230953520
|
11/12/2023
|
Samgamma
|
3638013WL032686
|
Samgamma
|
50231801
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016318268
|
|
Samgamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-024-039/010365
(GOVINDPUR)
|
3638013000NRG24111220230953521
|
11/12/2023
|
sangit
|
3638013WL032686
|
sangit
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318269
|
|
sangit
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-024-039/010385
(GOVINDPUR)
|
3638013000NRG24111220230953522
|
11/12/2023
|
Kavita
|
3638013WL032686
|
Kavita
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318270
|
|
Kavita
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-024-039/010394
(GOVINDPUR)
|
3638013000NRG24111220230953523
|
11/12/2023
|
Jaggamma
|
3638013WL032686
|
Jaggamma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318273
|
|
Jaggamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-024-039/010439
(GOVINDPUR)
|
3638013000NRG24111220230953524
|
11/12/2023
|
lakshimamma
|
3638013WL032686
|
lakshimamma
|
50231801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016318259
|
|
lakshimamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-024-039/010472
(GOVINDPUR)
|
3638013000NRG24111220230953525
|
11/12/2023
|
pushpalahta
|
3638013WL032686
|
pushpalahta
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016318255
|
|
pushpalahta
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-024-039/010474
(GOVINDPUR)
|
3638013000NRG24111220230953526
|
11/12/2023
|
Manemma
|
3638013WL032686
|
Manemma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318256
|
|
Manemma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-024-039/010475
(GOVINDPUR)
|
3638013000NRG24111220230953527
|
11/12/2023
|
ambika
|
3638013WL032686
|
ambika
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318257
|
|
ambika
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24111220230953528
|
11/12/2023
|
padma
|
3638013WL032686
|
padma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318258
|
|
padma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-024-039/010494
(GOVINDPUR)
|
3638013000NRG24111220230953529
|
11/12/2023
|
premalamma
|
3638013WL032686
|
premalamma
|
50231801
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016318289
|
|
premalamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-024-039/010522
(GOVINDPUR)
|
3638013000NRG24111220230953530
|
11/12/2023
|
rachamma
|
3638013WL032686
|
rachamma
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318288
|
|
rachamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-024-039/010566
(GOVINDPUR)
|
3638013000NRG24111220230953531
|
11/12/2023
|
ramesh
|
3638013WL032686
|
ramesh
|
50231801
|
SBIN0000DOP
|
943
|
943
|
Processed
|
01/01/2024
|
|
9016318272
|
|
ramesh
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-030-032/010351
(HUGGELLI)
|
3638013000NRG24111220230954473
|
11/12/2023
|
Anitha
|
3638013WL032846
|
Anitha
|
50231801
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016318285
|
|
Anitha
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-030-032/010353
(HUGGELLI)
|
3638013000NRG24111220230954437
|
11/12/2023
|
Tukaram
|
3638013WL032831
|
Tukaram
|
50231801
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016318290
|
|
Tukaram
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-030-032/010531
(HUGGELLI)
|
3638013000NRG24111220230954491
|
11/12/2023
|
lakShmi
|
3638013WL032852
|
lakShmi
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016318286
|
|
lakShmi
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-030-032/010532
(HUGGELLI)
|
3638013000NRG24111220230954493
|
11/12/2023
|
Chemdramma
|
3638013WL032852
|
Chemdramma
|
50231801
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016318287
|
|
Chemdramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39633
|
39633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39633
|
39633
|
|
|
|
|
|
|
|