|
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-38-013-006-007/010058
(KOTHUR [B])
|
3638013000NRG24281120230943831
|
28/11/2023
|
Narsamma
|
3638013WL031449
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9016354981
|
|
Narsamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010063
(KOTHUR [B])
|
3638013000NRG24281120230943832
|
28/11/2023
|
Mogulamma
|
3638013WL031449
|
Mogulamma
|
50232101
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9016354980
|
|
Mogulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010072
(KOTHUR [B])
|
3638013000NRG24281120230943833
|
28/11/2023
|
Rukkamma
|
3638013WL031449
|
Rukkamma
|
50232101
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9016354979
|
|
Rukkamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010076
(KOTHUR [B])
|
3638013000NRG24281120230943834
|
28/11/2023
|
Paramma
|
3638013WL031449
|
Paramma
|
50232101
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9016354978
|
|
Paramma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010105
(KOTHUR [B])
|
3638013000NRG24281120230943670
|
28/11/2023
|
Bagyamma
|
3638013WL031435
|
Bagyamma
|
50232101
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016354977
|
|
Bagyamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010193
(KOTHUR [B])
|
3638013000NRG24281120230943835
|
28/11/2023
|
Sakamma
|
3638013WL031449
|
Sakamma
|
50232101
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9016354975
|
|
Sakamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010203
(KOTHUR [B])
|
3638013000NRG24281120230943672
|
28/11/2023
|
Samgamma
|
3638013WL031435
|
Samgamma
|
50232101
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016354976
|
|
Samgamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010222
(KOTHUR [B])
|
3638013000NRG24281120230943836
|
28/11/2023
|
Ashamma
|
3638013WL031449
|
Ashamma
|
50232101
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9016354982
|
|
Ashamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010293
(KOTHUR [B])
|
3638013000NRG24281120230943673
|
28/11/2023
|
sulochana
|
3638013WL031435
|
sulochana
|
50232101
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016354974
|
|
sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|