|
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-38-013-015-025/010185
(RAIPALLY PD)
|
3638013000NRG24200220241043949
|
20/02/2024
|
shobhamma
|
3638013WL040609
|
shobhamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881314
|
|
shobhamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-015-025/010187
(RAIPALLY PD)
|
3638013000NRG24200220241043950
|
20/02/2024
|
marutamma
|
3638013WL040609
|
marutamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881315
|
|
marutamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-015-025/010190
(RAIPALLY PD)
|
3638013000NRG24200220241043951
|
20/02/2024
|
ramulu
|
3638013WL040609
|
ramulu
|
50222101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924881362
|
|
ramulu
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-015-025/010190
(RAIPALLY PD)
|
3638013000NRG24200220241043952
|
20/02/2024
|
santoshamam
|
3638013WL040609
|
santoshamam
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881361
|
|
santoshamam
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-015-025/010191
(RAIPALLY PD)
|
3638013000NRG24200220241043953
|
20/02/2024
|
kamalama
|
3638013WL040609
|
kamalama
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881360
|
|
kamalama
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-015-025/010198
(RAIPALLY PD)
|
3638013000NRG24200220241043954
|
20/02/2024
|
adivamma
|
3638013WL040609
|
adivamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881316
|
|
adivamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-015-025/010212
(RAIPALLY PD)
|
3638013000NRG24200220241043956
|
20/02/2024
|
vimalamma
|
3638013WL040609
|
vimalamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881359
|
|
vimalamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-015-025/010223
(RAIPALLY PD)
|
3638013000NRG24200220241043957
|
20/02/2024
|
bujamma
|
3638013WL040609
|
bujamma
|
50222101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924881358
|
|
bujamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-015-025/010225
(RAIPALLY PD)
|
3638013000NRG24200220241043958
|
20/02/2024
|
laxmaiah
|
3638013WL040609
|
laxmaiah
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881317
|
|
laxmaiah
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-015-025/010228
(RAIPALLY PD)
|
3638013000NRG24200220241043959
|
20/02/2024
|
narsamma
|
3638013WL040609
|
narsamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881318
|
|
narsamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-015-025/010234
(RAIPALLY PD)
|
3638013000NRG24200220241043960
|
20/02/2024
|
sushilamma
|
3638013WL040609
|
sushilamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881319
|
|
sushilamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-015-025/010243
(RAIPALLY PD)
|
3638013000NRG24200220241043962
|
20/02/2024
|
ramulu
|
3638013WL040609
|
ramulu
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881320
|
|
ramulu
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-015-025/010247
(RAIPALLY PD)
|
3638013000NRG24200220241043964
|
20/02/2024
|
anjamma
|
3638013WL040609
|
anjamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881322
|
|
anjamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-015-025/010247
(RAIPALLY PD)
|
3638013000NRG24200220241043963
|
20/02/2024
|
srinivas
|
3638013WL040609
|
srinivas
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881321
|
|
srinivas
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-015-025/010247
(RAIPALLY PD)
|
3638013000NRG24200220241043965
|
20/02/2024
|
sunita
|
3638013WL040609
|
sunita
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881323
|
|
sunita
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-015-025/010251
(RAIPALLY PD)
|
3638013000NRG24200220241043966
|
20/02/2024
|
laxmamma
|
3638013WL040609
|
laxmamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881324
|
|
laxmamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-015-025/010259
(RAIPALLY PD)
|
3638013000NRG24200220241043967
|
20/02/2024
|
anuradha
|
3638013WL040609
|
anuradha
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881325
|
|
anuradha
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-015-025/010265
(RAIPALLY PD)
|
3638013000NRG24200220241043968
|
20/02/2024
|
jyothimma
|
3638013WL040609
|
jyothimma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881326
|
|
jyothimma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-015-025/010267
(RAIPALLY PD)
|
3638013000NRG24200220241043969
|
20/02/2024
|
anjamma
|
3638013WL040609
|
anjamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881327
|
|
anjamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-015-025/010268
(RAIPALLY PD)
|
3638013000NRG24200220241043970
|
20/02/2024
|
narsamma
|
3638013WL040609
|
narsamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881328
|
|
narsamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-015-025/010269
(RAIPALLY PD)
|
3638013000NRG24200220241043971
|
20/02/2024
|
tipamma
|
3638013WL040609
|
tipamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881329
|
|
tipamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-015-025/010279
(RAIPALLY PD)
|
3638013000NRG24200220241043972
|
20/02/2024
|
ranemma
|
3638013WL040609
|
ranemma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881330
|
|
ranemma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-015-025/010280
(RAIPALLY PD)
|
3638013000NRG24200220241043973
|
20/02/2024
|
ramulamma
|
3638013WL040609
|
ramulamma
|
50222101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924881331
|
|
ramulamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-015-025/010281
(RAIPALLY PD)
|
3638013000NRG24200220241043974
|
20/02/2024
|
narsamma
|
3638013WL040609
|
narsamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881357
|
|
narsamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-015-025/010282
(RAIPALLY PD)
|
3638013000NRG24200220241043975
|
20/02/2024
|
shobhamma
|
3638013WL040609
|
shobhamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881332
|
|
shobhamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-015-025/010284
(RAIPALLY PD)
|
3638013000NRG24200220241043976
|
20/02/2024
|
sujata
|
3638013WL040609
|
sujata
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881333
|
|
sujata
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-015-025/010287
(RAIPALLY PD)
|
3638013000NRG24200220241043977
|
20/02/2024
|
nagama
|
3638013WL040609
|
nagama
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881334
|
|
nagama
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-015-025/010293
(RAIPALLY PD)
|
3638013000NRG24200220241043978
|
20/02/2024
|
amrutamma
|
3638013WL040609
|
amrutamma
|
50222101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924881335
|
|
amrutamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-015-025/010298
(RAIPALLY PD)
|
3638013000NRG24200220241043979
|
20/02/2024
|
bichamma
|
3638013WL040609
|
bichamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881336
|
|
bichamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-015-025/010314
(RAIPALLY PD)
|
3638013000NRG24200220241043980
|
20/02/2024
|
sanjiv
|
3638013WL040609
|
sanjiv
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881337
|
|
sanjiv
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-015-025/010326
(RAIPALLY PD)
|
3638013000NRG24200220241043981
|
20/02/2024
|
nagesh
|
3638013WL040609
|
nagesh
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881338
|
|
nagesh
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-015-025/010333
(RAIPALLY PD)
|
3638013000NRG24200220241043982
|
20/02/2024
|
bakkamma
|
3638013WL040609
|
bakkamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881339
|
|
bakkamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-015-025/010334
(RAIPALLY PD)
|
3638013000NRG24200220241043984
|
20/02/2024
|
jagamma
|
3638013WL040609
|
jagamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881341
|
|
jagamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-015-025/010334
(RAIPALLY PD)
|
3638013000NRG24200220241043983
|
20/02/2024
|
satyamma
|
3638013WL040609
|
satyamma
|
50222101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924881340
|
|
satyamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-015-025/010340
(RAIPALLY PD)
|
3638013000NRG24200220241043985
|
20/02/2024
|
bharatamma
|
3638013WL040609
|
bharatamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881342
|
|
bharatamma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-015-025/010341
(RAIPALLY PD)
|
3638013000NRG24200220241043986
|
20/02/2024
|
chendramma
|
3638013WL040609
|
chendramma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881343
|
|
chendramma
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-015-025/010358
(RAIPALLY PD)
|
3638013000NRG24200220241043987
|
20/02/2024
|
laxmamma
|
3638013WL040609
|
laxmamma
|
50222101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924881347
|
|
laxmamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-015-025/010361
(RAIPALLY PD)
|
3638013000NRG24200220241043988
|
20/02/2024
|
shekar
|
3638013WL040609
|
shekar
|
50222101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924881348
|
|
shekar
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-015-025/010361
(RAIPALLY PD)
|
3638013000NRG24200220241043989
|
20/02/2024
|
sujatha
|
3638013WL040609
|
sujatha
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881349
|
|
sujatha
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-015-025/010363
(RAIPALLY PD)
|
3638013000NRG24200220241043990
|
20/02/2024
|
eshwariah
|
3638013WL040609
|
eshwariah
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881350
|
|
eshwariah
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-015-025/010370
(RAIPALLY PD)
|
3638013000NRG24200220241043991
|
20/02/2024
|
tukaram
|
3638013WL040609
|
tukaram
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881351
|
|
tukaram
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-015-025/010372
(RAIPALLY PD)
|
3638013000NRG24200220241043992
|
20/02/2024
|
kalamma
|
3638013WL040609
|
kalamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881352
|
|
kalamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-015-025/010376
(RAIPALLY PD)
|
3638013000NRG24200220241043993
|
20/02/2024
|
rukkamma
|
3638013WL040609
|
rukkamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881353
|
|
rukkamma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-015-025/010377
(RAIPALLY PD)
|
3638013000NRG24200220241043994
|
20/02/2024
|
bujjamma
|
3638013WL040609
|
bujjamma
|
50222101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2924881354
|
|
bujjamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-015-025/010381
(RAIPALLY PD)
|
3638013000NRG24200220241043995
|
20/02/2024
|
jayamma
|
3638013WL040609
|
jayamma
|
50222101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924881355
|
|
jayamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-015-025/010384
(RAIPALLY PD)
|
3638013000NRG24200220241043996
|
20/02/2024
|
chendra shekar
|
3638013WL040609
|
chendra shekar
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881356
|
|
chendra shekar
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-015-025/010399
(RAIPALLY PD)
|
3638013000NRG24200220241043998
|
20/02/2024
|
nagendrappa
|
3638013WL040609
|
nagendrappa
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881344
|
|
nagendrappa
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-015-025/010411
(RAIPALLY PD)
|
3638013000NRG24200220241043999
|
20/02/2024
|
narsamma
|
3638013WL040609
|
narsamma
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881345
|
|
narsamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-015-025/010426
(RAIPALLY PD)
|
3638013000NRG24200220241044000
|
20/02/2024
|
shrinivas
|
3638013WL040609
|
shrinivas
|
50222101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924881346
|
|
shrinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|