|
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-38-013-002-002/010035
(CHIRAGPALLE)
|
3638013002NRG24210220241045312
|
21/02/2024
|
Baabu
|
3638013WL040689
|
Baabu
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845166
|
|
Baabu
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010060
(CHIRAGPALLE)
|
3638013002NRG24210220241045325
|
21/02/2024
|
Imdiramma
|
3638013WL040692
|
Imdiramma
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845164
|
|
Imdiramma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010060
(CHIRAGPALLE)
|
3638013002NRG24210220241045313
|
21/02/2024
|
Shamker
|
3638013WL040689
|
Shamker
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845165
|
|
Shamker
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010065
(CHIRAGPALLE)
|
3638013002NRG24210220241045316
|
21/02/2024
|
Laalamma
|
3638013WL040689
|
Laalamma
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845150
|
|
Laalamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010065
(CHIRAGPALLE)
|
3638013002NRG24210220241045315
|
21/02/2024
|
Laalappa
|
3638013WL040689
|
Laalappa
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845149
|
|
Laalappa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010065
(CHIRAGPALLE)
|
3638013002NRG24210220241045314
|
21/02/2024
|
Raam Chamdar
|
3638013WL040689
|
Raam Chamdar
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845148
|
|
Raam Chamdar
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010066
(CHIRAGPALLE)
|
3638013002NRG24210220241045317
|
21/02/2024
|
Lakshman
|
3638013WL040689
|
Lakshman
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845163
|
|
Lakshman
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010068
(CHIRAGPALLE)
|
3638013002NRG24210220241045327
|
21/02/2024
|
Baalappa
|
3638013WL040692
|
Baalappa
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845152
|
|
Baalappa
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-002-002/010068
(CHIRAGPALLE)
|
3638013002NRG24210220241045326
|
21/02/2024
|
Gopamma
|
3638013WL040692
|
Gopamma
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845151
|
|
Gopamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-002-002/010070
(CHIRAGPALLE)
|
3638013002NRG24210220241045328
|
21/02/2024
|
Sunita
|
3638013WL040692
|
Sunita
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845153
|
|
Sunita
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-002-002/010075
(CHIRAGPALLE)
|
3638013002NRG24210220241045329
|
21/02/2024
|
Beemanna
|
3638013WL040692
|
Beemanna
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845154
|
|
Beemanna
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-002-002/010077
(CHIRAGPALLE)
|
3638013002NRG24210220241045330
|
21/02/2024
|
Lakshman
|
3638013WL040692
|
Lakshman
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845155
|
|
Lakshman
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-002-002/010099
(CHIRAGPALLE)
|
3638013002NRG24210220241045319
|
21/02/2024
|
Vaheda Begum
|
3638013WL040689
|
Vaheda Begum
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845156
|
|
Vaheda Begum
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-002-002/010231
(CHIRAGPALLE)
|
3638013002NRG24210220241045320
|
21/02/2024
|
Mamjula
|
3638013WL040689
|
Mamjula
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845169
|
|
Mamjula
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-002-002/010248
(CHIRAGPALLE)
|
3638013002NRG24210220241045321
|
21/02/2024
|
Jarnamma
|
3638013WL040689
|
Jarnamma
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845168
|
|
Jarnamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/010281
(CHIRAGPALLE)
|
3638013002NRG24210220241045331
|
21/02/2024
|
lakshimi
|
3638013WL040692
|
lakshimi
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845167
|
|
lakshimi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-002-002/010305
(CHIRAGPALLE)
|
3638013002NRG24210220241045332
|
21/02/2024
|
parwati
|
3638013WL040692
|
parwati
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845162
|
|
parwati
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-002-002/010307
(CHIRAGPALLE)
|
3638013002NRG24210220241045333
|
21/02/2024
|
jaganad
|
3638013WL040692
|
jaganad
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845161
|
|
jaganad
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-002-002/010372
(CHIRAGPALLE)
|
3638013002NRG24210220241045336
|
21/02/2024
|
swarupa
|
3638013WL040692
|
swarupa
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845157
|
|
swarupa
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-002-002/010373
(CHIRAGPALLE)
|
3638013002NRG24210220241045337
|
21/02/2024
|
padmamma
|
3638013WL040692
|
padmamma
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845158
|
|
padmamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-002-002/010424
(CHIRAGPALLE)
|
3638013002NRG24210220241045338
|
21/02/2024
|
hanmanthu
|
3638013WL040692
|
hanmanthu
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845159
|
|
hanmanthu
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-002-002/010433
(CHIRAGPALLE)
|
3638013002NRG24210220241045340
|
21/02/2024
|
malan bee
|
3638013WL040692
|
malan bee
|
50222101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924845160
|
|
malan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11968
|
11968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11968
|
11968
|
|
|
|
|
|
|
|