|
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
|
SANGAREDDY
|
TS-38-008-006-007/010021
(KULABGOOR)
|
3638008000NRG24100720230839764
|
10/07/2023
|
Manjula
|
3638008WL016289
|
Manjula
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197222
|
|
Manjula
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010025
(KULABGOOR)
|
3638008000NRG24100720230839765
|
10/07/2023
|
Ellamma
|
3638008WL016289
|
Ellamma
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197209
|
|
Ellamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010026
(KULABGOOR)
|
3638008000NRG24100720230839766
|
10/07/2023
|
Sugunamma
|
3638008WL016289
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504197223
|
|
Sugunamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010031
(KULABGOOR)
|
3638008000NRG24100720230839767
|
10/07/2023
|
Suvarna
|
3638008WL016289
|
Suvarna
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197237
|
|
Suvarna
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010042
(KULABGOOR)
|
3638008000NRG24100720230839768
|
10/07/2023
|
Pentamma
|
3638008WL016289
|
Pentamma
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197210
|
|
Pentamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/010058
(KULABGOOR)
|
3638008000NRG24100720230839769
|
10/07/2023
|
Paandu
|
3638008WL016289
|
Paandu
|
50229401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504197233
|
|
Paandu
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/010070
(KULABGOOR)
|
3638008000NRG24100720230839770
|
10/07/2023
|
Santosha
|
3638008WL016289
|
Santosha
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197211
|
|
Santosha
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010112
(KULABGOOR)
|
3638008000NRG24100720230839771
|
10/07/2023
|
Gouramma
|
3638008WL016289
|
Gouramma
|
50229401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504197236
|
|
Gouramma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-006-007/010117
(KULABGOOR)
|
3638008000NRG24100720230839772
|
10/07/2023
|
Buchamma
|
3638008WL016289
|
Buchamma
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197212
|
|
Buchamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-006-007/010126
(KULABGOOR)
|
3638008000NRG24100720230839773
|
10/07/2023
|
Sujata
|
3638008WL016289
|
Sujata
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197219
|
|
Sujata
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-006-007/010129
(KULABGOOR)
|
3638008000NRG24100720230839774
|
10/07/2023
|
Ratnamma
|
3638008WL016289
|
Ratnamma
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197235
|
|
Ratnamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-006-007/010170
(KULABGOOR)
|
3638008000NRG24100720230839775
|
10/07/2023
|
Sunita
|
3638008WL016289
|
Sunita
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197213
|
|
Sunita
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-006-007/010271
(KULABGOOR)
|
3638008000NRG24100720230839776
|
10/07/2023
|
Mallamma
|
3638008WL016289
|
Mallamma
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197214
|
|
Mallamma
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-006-007/010272
(KULABGOOR)
|
3638008000NRG24100720230839777
|
10/07/2023
|
amruta
|
3638008WL016289
|
amruta
|
50229401
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/07/2023
|
|
3504197215
|
|
amruta
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-006-007/010310
(KULABGOOR)
|
3638008000NRG24100720230839789
|
10/07/2023
|
Lakshmi
|
3638008WL016289
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197218
|
|
Lakshmi
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-006-007/010312
(KULABGOOR)
|
3638008000NRG24100720230839790
|
10/07/2023
|
Padma
|
3638008WL016289
|
Padma
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197216
|
|
Padma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-006-007/010317
(KULABGOOR)
|
3638008000NRG24100720230839791
|
10/07/2023
|
Vanitha
|
3638008WL016289
|
Vanitha
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197234
|
|
Vanitha
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-006-007/010340
(KULABGOOR)
|
3638008000NRG24100720230839792
|
10/07/2023
|
Santosha
|
3638008WL016289
|
Santosha
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197217
|
|
Santosha
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-006-007/010372
(KULABGOOR)
|
3638008000NRG24100720230839793
|
10/07/2023
|
lingamma
|
3638008WL016289
|
lingamma
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197220
|
|
lingamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24100720230839794
|
10/07/2023
|
bhagyamma
|
3638008WL016289
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504197221
|
|
bhagyamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-006-007/010411
(KULABGOOR)
|
3638008000NRG24100720230839796
|
10/07/2023
|
veeraiah
|
3638008WL016289
|
veeraiah
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197224
|
|
veeraiah
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-006-007/010416
(KULABGOOR)
|
3638008000NRG24100720230839797
|
10/07/2023
|
mallamma
|
3638008WL016289
|
mallamma
|
50229401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504197206
|
|
mallamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-006-007/010423
(KULABGOOR)
|
3638008000NRG24100720230839798
|
10/07/2023
|
Ganesh
|
3638008WL016289
|
Ganesh
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197225
|
|
Ganesh
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-006-007/010424
(KULABGOOR)
|
3638008000NRG24100720230839799
|
10/07/2023
|
Ladki Bayi
|
3638008WL016289
|
Ladki Bayi
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197226
|
|
Ladki Bayi
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-006-007/010426
(KULABGOOR)
|
3638008000NRG24100720230839800
|
10/07/2023
|
Jyoti
|
3638008WL016289
|
Jyoti
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197227
|
|
Jyoti
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-006-007/010431
(KULABGOOR)
|
3638008000NRG24100720230839801
|
10/07/2023
|
Malini
|
3638008WL016289
|
Malini
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197228
|
|
Malini
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-006-007/010434
(KULABGOOR)
|
3638008000NRG24100720230839802
|
10/07/2023
|
Rukmini
|
3638008WL016289
|
Rukmini
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197229
|
|
Rukmini
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-006-007/010436
(KULABGOOR)
|
3638008000NRG24100720230839803
|
10/07/2023
|
Tulasi Bayi
|
3638008WL016289
|
Tulasi Bayi
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197231
|
|
Tulasi Bayi
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-006-007/010442
(KULABGOOR)
|
3638008000NRG24100720230839804
|
10/07/2023
|
Rijwana
|
3638008WL016289
|
Rijwana
|
50229401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
17/07/2023
|
|
3504197239
|
|
Rijwana
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-006-007/010447
(KULABGOOR)
|
3638008000NRG24100720230839805
|
10/07/2023
|
Manaiah
|
3638008WL016289
|
Manaiah
|
50229401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504197230
|
|
Manaiah
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-006-007/010456
(KULABGOOR)
|
3638008000NRG24100720230839806
|
10/07/2023
|
Tahera Begam
|
3638008WL016289
|
Tahera Begam
|
50229401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3504197238
|
|
Tahera Begam
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-007-008/010002
(FASALWADI)
|
3638008000NRG24100720230840157
|
10/07/2023
|
Narsimlu
|
3638008WL016306
|
Narsimlu
|
50229401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504197207
|
|
Narsimlu
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-007-008/010108
(FASALWADI)
|
3638008000NRG24100720230840196
|
10/07/2023
|
Swarupa
|
3638008WL016308
|
Swarupa
|
50229401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504197232
|
|
Swarupa
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-007-008/010152
(FASALWADI)
|
3638008000NRG24100720230840089
|
10/07/2023
|
Kamsamma
|
3638008WL016300
|
Kamsamma
|
50229401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504197208
|
|
Kamsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|