|
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-38-013-004-004/010030
(BUCHNELLI)
|
3638013000NRG24200220241040393
|
20/02/2024
|
Suvarnamma
|
3638013WL040528
|
Suvarnamma
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887797
|
|
Suvarnamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-004-004/010058
(BUCHNELLI)
|
3638013000NRG24200220241040396
|
20/02/2024
|
Lakshmamma
|
3638013WL040528
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887753
|
|
Lakshmamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/010066
(BUCHNELLI)
|
3638013000NRG24200220241040397
|
20/02/2024
|
Pochamma
|
3638013WL040528
|
Pochamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887754
|
|
Pochamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-004-004/010068
(BUCHNELLI)
|
3638013000NRG24200220241040398
|
20/02/2024
|
Tejamma
|
3638013WL040528
|
Tejamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887755
|
|
Tejamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-004-004/010069
(BUCHNELLI)
|
3638013000NRG24200220241040399
|
20/02/2024
|
Janamma
|
3638013WL040528
|
Janamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887796
|
|
Janamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-004-004/010076
(BUCHNELLI)
|
3638013000NRG24200220241040400
|
20/02/2024
|
Adivamma
|
3638013WL040528
|
Adivamma
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887795
|
|
Adivamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010080
(BUCHNELLI)
|
3638013000NRG24200220241040401
|
20/02/2024
|
Suvarnamma
|
3638013WL040528
|
Suvarnamma
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887756
|
|
Suvarnamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010105
(BUCHNELLI)
|
3638013000NRG24200220241040402
|
20/02/2024
|
Poolamma
|
3638013WL040528
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887794
|
|
Poolamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-004-004/010109
(BUCHNELLI)
|
3638013000NRG24200220241040403
|
20/02/2024
|
Kamalamma
|
3638013WL040528
|
Kamalamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887757
|
|
Kamalamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-004-004/010116
(BUCHNELLI)
|
3638013000NRG24200220241040404
|
20/02/2024
|
Shamtamma
|
3638013WL040528
|
Shamtamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887758
|
|
Shamtamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-004-004/010126
(BUCHNELLI)
|
3638013000NRG24200220241040405
|
20/02/2024
|
Bojanna
|
3638013WL040528
|
Bojanna
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887793
|
|
Bojanna
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-004-004/010134
(BUCHNELLI)
|
3638013000NRG24200220241040406
|
20/02/2024
|
Pemtamma
|
3638013WL040528
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887759
|
|
Pemtamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-004-004/010162
(BUCHNELLI)
|
3638013000NRG24200220241040407
|
20/02/2024
|
Poolamma
|
3638013WL040528
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887760
|
|
Poolamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-004-004/010168
(BUCHNELLI)
|
3638013000NRG24200220241040408
|
20/02/2024
|
Jayamma
|
3638013WL040528
|
Jayamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887792
|
|
Jayamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-004-004/010169
(BUCHNELLI)
|
3638013000NRG24200220241040409
|
20/02/2024
|
Bhagyamma
|
3638013WL040528
|
Bhagyamma
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887761
|
|
Bhagyamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-004-004/010177
(BUCHNELLI)
|
3638013000NRG24200220241040410
|
20/02/2024
|
Lakshmamma
|
3638013WL040528
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887762
|
|
Lakshmamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-004-004/010178
(BUCHNELLI)
|
3638013000NRG24200220241040411
|
20/02/2024
|
Naagamma
|
3638013WL040528
|
Naagamma
|
50222801
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924887763
|
|
Naagamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-004-004/010180
(BUCHNELLI)
|
3638013000NRG24200220241040412
|
20/02/2024
|
Jaggamma
|
3638013WL040528
|
Jaggamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887764
|
|
Jaggamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-004-004/010184
(BUCHNELLI)
|
3638013000NRG24200220241040413
|
20/02/2024
|
Bichchamma
|
3638013WL040528
|
Bichchamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887791
|
|
Bichchamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-004-004/010207
(BUCHNELLI)
|
3638013000NRG24200220241040414
|
20/02/2024
|
Punyamma
|
3638013WL040528
|
Punyamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887765
|
|
Punyamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-004-004/010217
(BUCHNELLI)
|
3638013000NRG24200220241040415
|
20/02/2024
|
Raanyamma
|
3638013WL040528
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887766
|
|
Raanyamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-004-004/010223
(BUCHNELLI)
|
3638013000NRG24200220241040416
|
20/02/2024
|
Poolamma
|
3638013WL040528
|
Poolamma
|
50222801
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924887767
|
|
Poolamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-004-004/010224
(BUCHNELLI)
|
3638013000NRG24200220241040417
|
20/02/2024
|
Pemtamma
|
3638013WL040528
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924887768
|
|
Pemtamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-004-004/010235
(BUCHNELLI)
|
3638013000NRG24200220241040418
|
20/02/2024
|
Ellamma
|
3638013WL040528
|
Ellamma
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887799
|
|
Ellamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-004-004/010264
(BUCHNELLI)
|
3638013000NRG24200220241040419
|
20/02/2024
|
Bujamma
|
3638013WL040528
|
Bujamma
|
50222801
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924887798
|
|
Bujamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-004-004/010327
(BUCHNELLI)
|
3638013000NRG24200220241040420
|
20/02/2024
|
Beebi
|
3638013WL040528
|
Beebi
|
50222801
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924887772
|
|
Beebi
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-004-004/010338
(BUCHNELLI)
|
3638013000NRG24200220241040421
|
20/02/2024
|
Nasima
|
3638013WL040528
|
Nasima
|
50222801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924887790
|
|
Nasima
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-004-004/010416
(BUCHNELLI)
|
3638013000NRG24200220241040422
|
20/02/2024
|
anjamma
|
3638013WL040528
|
anjamma
|
50222801
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924887773
|
|
anjamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-004-004/010418
(BUCHNELLI)
|
3638013000NRG24200220241040423
|
20/02/2024
|
bhagyamma
|
3638013WL040528
|
bhagyamma
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887774
|
|
bhagyamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-004-004/010419
(BUCHNELLI)
|
3638013000NRG24200220241040424
|
20/02/2024
|
shanthamma
|
3638013WL040528
|
shanthamma
|
50222801
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924887775
|
|
shanthamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-004-004/010704
(BUCHNELLI)
|
3638013000NRG24200220241040428
|
20/02/2024
|
Venkat Laxmi
|
3638013WL040528
|
Venkat Laxmi
|
50222801
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924887771
|
|
Venkat Laxmi
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-005-005/010001
(BURDIPAHAD)
|
3638013000NRG24200220241043846
|
20/02/2024
|
Pemtamma
|
3638013WL040602
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924887789
|
|
Pemtamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-005-005/010049
(BURDIPAHAD)
|
3638013000NRG24200220241043847
|
20/02/2024
|
Bujjamma
|
3638013WL040602
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887776
|
|
Bujjamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-005-005/010057
(BURDIPAHAD)
|
3638013000NRG24200220241043848
|
20/02/2024
|
Irammani
|
3638013WL040602
|
Irammani
|
50222801
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924887777
|
|
Irammani
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-005-005/010058
(BURDIPAHAD)
|
3638013000NRG24200220241043849
|
20/02/2024
|
Anasooja
|
3638013WL040602
|
Anasooja
|
50222801
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924887778
|
|
Anasooja
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-005-005/010099
(BURDIPAHAD)
|
3638013000NRG24200220241043850
|
20/02/2024
|
Sammamma
|
3638013WL040602
|
Sammamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887779
|
|
Sammamma
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-005-005/010118
(BURDIPAHAD)
|
3638013000NRG24200220241043851
|
20/02/2024
|
Suneeta
|
3638013WL040602
|
Suneeta
|
50222801
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924887780
|
|
Suneeta
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-005-005/010182
(BURDIPAHAD)
|
3638013000NRG24200220241043852
|
20/02/2024
|
Mogulamma
|
3638013WL040602
|
Mogulamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887781
|
|
Mogulamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-005-005/010190
(BURDIPAHAD)
|
3638013000NRG24200220241043853
|
20/02/2024
|
Poolamma
|
3638013WL040602
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887769
|
|
Poolamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-005-005/010223
(BURDIPAHAD)
|
3638013000NRG24200220241043854
|
20/02/2024
|
Narsamma
|
3638013WL040602
|
Narsamma
|
50222801
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924887770
|
|
Narsamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-005-005/010242
(BURDIPAHAD)
|
3638013000NRG24200220241043855
|
20/02/2024
|
Lakshmanna
|
3638013WL040602
|
Lakshmanna
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887784
|
|
Lakshmanna
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-005-005/010423
(BURDIPAHAD)
|
3638013000NRG24200220241043856
|
20/02/2024
|
Sushilamma
|
3638013WL040602
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887782
|
|
Sushilamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-005-005/010427
(BURDIPAHAD)
|
3638013000NRG24200220241043857
|
20/02/2024
|
Sarojamma
|
3638013WL040602
|
Sarojamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887783
|
|
Sarojamma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-005-005/010708
(BURDIPAHAD)
|
3638013000NRG24200220241043860
|
20/02/2024
|
sarojamma
|
3638013WL040602
|
sarojamma
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887788
|
|
sarojamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-005-005/010713
(BURDIPAHAD)
|
3638013000NRG24200220241043861
|
20/02/2024
|
Punyavati
|
3638013WL040602
|
Punyavati
|
50222801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924887785
|
|
Punyavati
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-005-005/010748
(BURDIPAHAD)
|
3638013000NRG24200220241043862
|
20/02/2024
|
Anuraadha
|
3638013WL040602
|
Anuraadha
|
50222801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924887787
|
|
Anuraadha
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-005-005/010766
(BURDIPAHAD)
|
3638013000NRG24200220241043864
|
20/02/2024
|
sandhya rani
|
3638013WL040602
|
sandhya rani
|
50222801
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924887786
|
|
sandhya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46985
|
46985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46985
|
46985
|
|
|
|
|
|
|
|