|
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-38-013-008-009/010966
(ALGOLE)
|
3638013000NRG24240520230503220
|
24/05/2023
|
Shaheen Begum
|
3638013WL008475
|
Shaheen Begum
|
00048
|
BKID0005660
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943881115
|
|
Shaheen Begum
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/011055
(ALGOLE)
|
3638013000NRG24240520230503247
|
24/05/2023
|
Ashok
|
3638013WL008475
|
Ashok
|
00048
|
BKID0005660
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943881108
|
|
Ashok
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-015-025/010360
(RAIPALLY PD)
|
3638013000NRG24240520230492051
|
24/05/2023
|
Sunitha
|
3638013WL008336
|
Sunitha
|
00048
|
BKID0005660
|
403
|
403
|
Processed
|
30/05/2023
|
|
1943881109
|
|
Sunitha
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-030-032/010090
(HUGGELLI)
|
3638013000NRG24240520230492149
|
24/05/2023
|
Aligi Srikanth
|
3638013WL008337
|
Aligi Srikanth
|
00048
|
BKID0005660
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881114
|
|
Aligi Srikanth
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-034-001/010411
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479306
|
24/05/2023
|
Lalitha Bai
|
3638013WL008136
|
Lalitha Bai
|
00048
|
BKID0005660
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881117
|
|
Lalitha Bai
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-034-001/011913
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479341
|
24/05/2023
|
Dasharath
|
3638013WL008136
|
Dasharath
|
00048
|
BKID0005660
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881110
|
|
Dasharath
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-034-001/011921
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479346
|
24/05/2023
|
Lali Bai
|
3638013WL008136
|
Lali Bai
|
00048
|
BKID0005660
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881111
|
|
Lali Bai
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-034-001/011922
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479348
|
24/05/2023
|
Manjula Bai
|
3638013WL008136
|
Manjula Bai
|
00048
|
BKID0005660
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881116
|
|
Manjula Bai
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-034-001/011923
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479351
|
24/05/2023
|
Nirmala
|
3638013WL008136
|
Nirmala
|
00048
|
BKID0005660
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881113
|
|
Nirmala
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-034-001/020310
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479453
|
24/05/2023
|
Rathod Geetha Bai
|
3638013WL008136
|
Rathod Geetha Bai
|
00048
|
BKID0005660
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881112
|
|
Rathod Geetha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/011868
(HOTHI (B))
|
3638013000NRG24230520230479283
|
24/05/2023
|
Sunitha
|
3638013WL008136
|
Sunitha
|
00078
|
CNRB0006431
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881121
|
|
Sunitha
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-034-001/020375
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479502
|
24/05/2023
|
Shanker
|
3638013WL008136
|
Shanker
|
00078
|
CNRB0006431
|
816
|
816
|
Processed
|
30/05/2023
|
|
1943881120
|
|
Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010204
(ALGOLE)
|
3638013000NRG24240520230503127
|
24/05/2023
|
Myathari Pramila
|
3638013WL008475
|
Myathari Pramila
|
00078
|
CNRB0013400
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943881126
|
|
Myathari Pramila
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010598
(ALGOLE)
|
3638013000NRG24240520230503176
|
24/05/2023
|
Punnemma
|
3638013WL008475
|
Punnemma
|
00078
|
CNRB0013400
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943881123
|
|
Punnemma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010872
(ALGOLE)
|
3638013000NRG24240520230503208
|
24/05/2023
|
Mogulanna
|
3638013WL008475
|
Mogulanna
|
00078
|
CNRB0013400
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1943881127
|
|
Mogulanna
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010965
(ALGOLE)
|
3638013000NRG24240520230503218
|
24/05/2023
|
Anushamma
|
3638013WL008475
|
Anushamma
|
00078
|
CNRB0013400
|
1534
|
1534
|
Processed
|
30/05/2023
|
|
1943881124
|
|
Anushamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/011028
(ALGOLE)
|
3638013000NRG24240520230503240
|
24/05/2023
|
Yadamma
|
3638013WL008475
|
Yadamma
|
00078
|
CNRB0013400
|
1384
|
1384
|
Processed
|
30/05/2023
|
|
1943881125
|
|
Yadamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/11082
(ALGOLE)
|
3638013000NRG24240520230503261
|
24/05/2023
|
YEARPULA CHINTU
|
3638013WL008475
|
YEARPULA CHINTU
|
00078
|
CNRB0013400
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943881122
|
|
YEARPULA CHINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8445
|
8445
|
|
|
|
|
|
|
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010983
(ALGOLE)
|
3638013000NRG24240520230503225
|
24/05/2023
|
Kirankumar
|
3638013WL008475
|
Kirankumar
|
00078
|
CNRB0013401
|
1481
|
1481
|
Processed
|
30/05/2023
|
|
1943881133
|
|
Kirankumar
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/11081
(ALGOLE)
|
3638013000NRG24240520230503260
|
24/05/2023
|
Dandu Aruna
|
3638013WL008475
|
Dandu Aruna
|
00078
|
CNRB0013401
|
733
|
733
|
Processed
|
30/05/2023
|
|
1943881128
|
|
Dandu Aruna
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-030-032/010003
(HUGGELLI)
|
3638013000NRG24240520230492105
|
24/05/2023
|
Balram
|
3638013WL008337
|
Balram
|
00078
|
CNRB0013401
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881136
|
|
Balram
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-030-032/010313
(HUGGELLI)
|
3638013000NRG24240520230492212
|
24/05/2023
|
Pothuraju Upendar
|
3638013WL008337
|
Pothuraju Upendar
|
00078
|
CNRB0013401
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881135
|
|
Pothuraju Upendar
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-030-032/010718
(HUGGELLI)
|
3638013000NRG24240520230492290
|
24/05/2023
|
Roothu
|
3638013WL008337
|
Roothu
|
00078
|
CNRB0013401
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881130
|
|
Roothu
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-030-032/010719
(HUGGELLI)
|
3638013000NRG24240520230492291
|
24/05/2023
|
lalamma
|
3638013WL008337
|
lalamma
|
00078
|
CNRB0013401
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881132
|
|
lalamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-030-032/010821
(HUGGELLI)
|
3638013000NRG24240520230492297
|
24/05/2023
|
hemalatha
|
3638013WL008337
|
hemalatha
|
00078
|
CNRB0013401
|
986
|
986
|
Processed
|
30/05/2023
|
|
1943881131
|
|
hemalatha
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-030-032/010822
(HUGGELLI)
|
3638013000NRG24240520230492299
|
24/05/2023
|
Sunitha
|
3638013WL008337
|
Sunitha
|
00078
|
CNRB0013401
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881129
|
|
Sunitha
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-034-001/020377
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479503
|
24/05/2023
|
dhashali bai
|
3638013WL008136
|
dhashali bai
|
00078
|
CNRB0013401
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881134
|
|
dhashali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10339
|
10339
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-010-038/011013
(MALCHELMA)
|
3638013000NRG24240520230504210
|
24/05/2023
|
Ibraheem
|
3638013WL008488
|
Ibraheem
|
00078
|
CNRB0013407
|
1223
|
1223
|
Processed
|
30/05/2023
|
|
1943881140
|
|
Ibraheem
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-010-038/020043
(MALCHELMA)
|
3638013000NRG24240520230504221
|
24/05/2023
|
Salaman
|
3638013WL008488
|
Salaman
|
00078
|
CNRB0013407
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881141
|
|
Salaman
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-032-034/030109
(ANEGUNTA)
|
3638013000NRG24240520230505416
|
24/05/2023
|
Pavan
|
3638013WL008507
|
Pavan
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881148
|
|
Pavan
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-032-034/030111
(ANEGUNTA)
|
3638013000NRG24240520230505418
|
24/05/2023
|
Rathod Jai Singh
|
3638013WL008507
|
Rathod Jai Singh
|
00078
|
CNRB0013407
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1943881138
|
|
Rathod Jai Singh
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-032-034/030116
(ANEGUNTA)
|
3638013000NRG24240520230505420
|
24/05/2023
|
MENAKA
|
3638013WL008507
|
MENAKA
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881147
|
|
MENAKA
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-032-034/30120
(ANEGUNTA)
|
3638013000NRG24240520230505422
|
24/05/2023
|
Rathod Rahul
|
3638013WL008507
|
Rathod Rahul
|
00078
|
CNRB0013407
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943881137
|
|
Rathod Rahul
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-032-034/30125
(ANEGUNTA)
|
3638013000NRG24240520230505424
|
24/05/2023
|
Rathod Jai Ram
|
3638013WL008507
|
Rathod Jai Ram
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881143
|
|
Rathod Jai Ram
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-032-034/30125
(ANEGUNTA)
|
3638013000NRG24240520230505423
|
24/05/2023
|
Rathod Santhi Bai
|
3638013WL008507
|
Rathod Santhi Bai
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881144
|
|
Rathod Santhi Bai
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-032-034/30126
(ANEGUNTA)
|
3638013000NRG24240520230505425
|
24/05/2023
|
Kethawath Sumitha
|
3638013WL008507
|
Kethawath Sumitha
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881142
|
|
Kethawath Sumitha
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-032-034/30126
(ANEGUNTA)
|
3638013000NRG24240520230505426
|
24/05/2023
|
Valu Kethawath
|
3638013WL008507
|
Valu Kethawath
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881146
|
|
Valu Kethawath
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-032-034/30127
(ANEGUNTA)
|
3638013000NRG24240520230505427
|
24/05/2023
|
Rathod Loklal
|
3638013WL008507
|
Rathod Loklal
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881145
|
|
Rathod Loklal
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-032-034/30127
(ANEGUNTA)
|
3638013000NRG24240520230505428
|
24/05/2023
|
Rathod Sheruka
|
3638013WL008507
|
Rathod Sheruka
|
00078
|
CNRB0013407
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943881139
|
|
Rathod Sheruka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13043
|
13043
|
|
|
|
|
|
|
|
|
40
|
ZAHIRABAD
|
TS-38-013-002-002/010421
(CHIRAGPALLE)
|
3638013000NRG24240520230503358
|
24/05/2023
|
jharnamma
|
3638013WL008476
|
jharnamma
|
00078
|
CNRB0013412
|
1216
|
1216
|
Processed
|
30/05/2023
|
|
1943881149
|
|
jharnamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-002-002/010451
(CHIRAGPALLE)
|
3638013000NRG24240520230503380
|
24/05/2023
|
Savithri
|
3638013WL008476
|
Savithri
|
00078
|
CNRB0013412
|
1216
|
1216
|
Processed
|
30/05/2023
|
|
1943881150
|
|
Savithri
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-002-002/010620
(CHIRAGPALLE)
|
3638013000NRG24240520230503396
|
24/05/2023
|
Hanmamma
|
3638013WL008476
|
Hanmamma
|
00078
|
CNRB0013412
|
1216
|
1216
|
Processed
|
30/05/2023
|
|
1943881152
|
|
Hanmamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-002-002/010628
(CHIRAGPALLE)
|
3638013000NRG24240520230503399
|
24/05/2023
|
Meenakshi
|
3638013WL008476
|
Meenakshi
|
00078
|
CNRB0013412
|
1216
|
1216
|
Processed
|
30/05/2023
|
|
1943881151
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
44
|
ZAHIRABAD
|
TS-38-013-034-001/020201
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479397
|
24/05/2023
|
Rahul
|
3638013WL008136
|
Rahul
|
00089
|
CBIN0280816
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881118
|
|
Rahul
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-034-001/020217
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479403
|
24/05/2023
|
Ratni Baayi
|
3638013WL008136
|
Ratni Baayi
|
00089
|
CBIN0280816
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881119
|
|
Ratni Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
ZAHIRABAD
|
TS-38-013-034-001/020310
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479452
|
24/05/2023
|
RATHOD GOVARDHAN
|
3638013WL008136
|
RATHOD GOVARDHAN
|
00415
|
SBIN0013071
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881154
|
|
MR RATHOD GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
47
|
ZAHIRABAD
|
TS-38-013-030-032/010933
(HUGGELLI)
|
3638013000NRG24240520230492306
|
24/05/2023
|
Lakshmi
|
3638013WL008337
|
Lakshmi
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
30/05/2023
|
|
1943881155
|
|
MRS BILALPURAM LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
48
|
ZAHIRABAD
|
TS-38-013-034-001/010400
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479290
|
24/05/2023
|
Govardhan
|
3638013WL008136
|
Govardhan
|
00684
|
APGV0008126
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881107
|
|
Govardhan
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-034-001/011896
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479319
|
24/05/2023
|
Fakeer Chand
|
3638013WL008136
|
Fakeer Chand
|
00684
|
APGV0008126
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943881104
|
|
Fakeer Chand
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-034-001/011906
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479332
|
24/05/2023
|
Jyothi
|
3638013WL008136
|
Jyothi
|
00684
|
APGV0008126
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881106
|
|
Jyothi
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-034-001/020366
(ARJUN NAYAK TANDA)
|
3638013000NRG24230520230479498
|
24/05/2023
|
Nagendar
|
3638013WL008136
|
Nagendar
|
00684
|
APGV0008126
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1943881105
|
|
Nagendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
52
|
ZAHIRABAD
|
TS-38-013-030-032/010419
(HUGGELLI)
|
3638013000NRG24240520230492238
|
24/05/2023
|
Narsimlu
|
3638013WL008337
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943881153
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|