|
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-38-013-003-003/010069
(SATWAR)
|
3638013000NRG24140820230872054
|
15/08/2023
|
Kamalamma
|
3638013WL020109
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037893
|
|
Kamalamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-003-003/010139
(SATWAR)
|
3638013000NRG24140820230872055
|
15/08/2023
|
Aanamd
|
3638013WL020109
|
Aanamd
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037892
|
|
Aanamd
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010147
(SATWAR)
|
3638013000NRG24140820230872056
|
15/08/2023
|
Narsamma
|
3638013WL020109
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037877
|
|
Narsamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-003-003/010157
(SATWAR)
|
3638013000NRG24140820230872057
|
15/08/2023
|
Kalaavati
|
3638013WL020109
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037891
|
|
Kalaavati
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-003-003/010191
(SATWAR)
|
3638013000NRG24140820230872058
|
15/08/2023
|
Ramgamma
|
3638013WL020109
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037890
|
|
Ramgamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-003-003/010194
(SATWAR)
|
3638013000NRG24140820230872059
|
15/08/2023
|
Kamalamma
|
3638013WL020109
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037889
|
|
Kamalamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-003-003/010268
(SATWAR)
|
3638013000NRG24140820230872060
|
15/08/2023
|
Sugamdamma
|
3638013WL020109
|
Sugamdamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037880
|
|
Sugamdamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-003-003/010271
(SATWAR)
|
3638013000NRG24140820230872061
|
15/08/2023
|
Ravikumaar
|
3638013WL020109
|
Ravikumaar
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037888
|
|
Ravikumaar
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-003-003/010274
(SATWAR)
|
3638013000NRG24140820230872062
|
15/08/2023
|
Hemalata
|
3638013WL020109
|
Hemalata
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037887
|
|
Hemalata
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-003-003/010297
(SATWAR)
|
3638013000NRG24140820230872063
|
15/08/2023
|
Munnemma
|
3638013WL020109
|
Munnemma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037881
|
|
Munnemma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-003-003/010312
(SATWAR)
|
3638013000NRG24140820230872064
|
15/08/2023
|
Kashamma
|
3638013WL020109
|
Kashamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037886
|
|
Kashamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-003-003/010313
(SATWAR)
|
3638013000NRG24140820230872065
|
15/08/2023
|
Kamalamma
|
3638013WL020109
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037885
|
|
Kamalamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-003-003/010330
(SATWAR)
|
3638013000NRG24140820230872066
|
15/08/2023
|
Gumdappa
|
3638013WL020109
|
Gumdappa
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037884
|
|
Gumdappa
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-003-003/010331
(SATWAR)
|
3638013000NRG24140820230872067
|
15/08/2023
|
Chemdramma
|
3638013WL020109
|
Chemdramma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037882
|
|
Chemdramma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-003-003/010340
(SATWAR)
|
3638013000NRG24140820230872068
|
15/08/2023
|
Vimalamma
|
3638013WL020109
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037883
|
|
Vimalamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-003-003/010390
(SATWAR)
|
3638013000NRG24140820230872069
|
15/08/2023
|
Narsamma
|
3638013WL020109
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037878
|
|
Narsamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-003-003/010586
(SATWAR)
|
3638013000NRG24140820230872070
|
15/08/2023
|
Puthilee Bee
|
3638013WL020109
|
Puthilee Bee
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037879
|
|
Puthilee Bee
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-003-003/011133
(SATWAR)
|
3638013000NRG24140820230872071
|
15/08/2023
|
sabita
|
3638013WL020109
|
sabita
|
50222101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326037894
|
|
sabita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|