|
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-38-013-002-002/010017
(CHIRAGPALLE)
|
3638013000NRG24051220230950418
|
05/12/2023
|
Lakshmi
|
3638013WL032318
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
90
|
90
|
Processed
|
16/12/2023
|
|
8703110932
|
|
Lakshmi
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010052
(CHIRAGPALLE)
|
3638013000NRG24051220230950419
|
05/12/2023
|
Godavari
|
3638013WL032318
|
Godavari
|
50222101
|
SBIN0000DOP
|
90
|
90
|
Processed
|
16/12/2023
|
|
8703110933
|
|
Godavari
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010081
(CHIRAGPALLE)
|
3638013000NRG24051220230950420
|
05/12/2023
|
Samgeetha
|
3638013WL032318
|
Samgeetha
|
50222101
|
SBIN0000DOP
|
90
|
90
|
Processed
|
16/12/2023
|
|
8703110934
|
|
Samgeetha
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-011-013/010004
(KASIMPUR)
|
3638013000NRG24051220230950479
|
05/12/2023
|
Sulochnamma
|
3638013WL032341
|
Sulochnamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110942
|
|
Sulochnamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-011-013/010014
(KASIMPUR)
|
3638013000NRG24051220230950480
|
05/12/2023
|
Daanappa
|
3638013WL032341
|
Daanappa
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110928
|
|
Daanappa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-011-013/010023
(KASIMPUR)
|
3638013000NRG24051220230950481
|
05/12/2023
|
Raamulamma
|
3638013WL032341
|
Raamulamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110919
|
|
Raamulamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-011-013/010025
(KASIMPUR)
|
3638013000NRG24051220230950482
|
05/12/2023
|
Saremma
|
3638013WL032341
|
Saremma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110920
|
|
Saremma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-011-013/010047
(KASIMPUR)
|
3638013000NRG24051220230950483
|
05/12/2023
|
Sakkamma
|
3638013WL032341
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110939
|
|
Sakkamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-011-013/010055
(KASIMPUR)
|
3638013000NRG24051220230950484
|
05/12/2023
|
Jaggamma
|
3638013WL032341
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110921
|
|
Jaggamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-011-013/010073
(KASIMPUR)
|
3638013000NRG24051220230950486
|
05/12/2023
|
Samtoshamma
|
3638013WL032341
|
Samtoshamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110918
|
|
Samtoshamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-011-013/010095
(KASIMPUR)
|
3638013000NRG24051220230950487
|
05/12/2023
|
Bichcamma
|
3638013WL032341
|
Bichcamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110929
|
|
Bichcamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-011-013/010123
(KASIMPUR)
|
3638013000NRG24051220230950488
|
05/12/2023
|
Gopal
|
3638013WL032341
|
Gopal
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110941
|
|
Gopal
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-011-013/010123
(KASIMPUR)
|
3638013000NRG24051220230950489
|
05/12/2023
|
Jayamma
|
3638013WL032341
|
Jayamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110922
|
|
Jayamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-011-013/010148
(KASIMPUR)
|
3638013000NRG24051220230950490
|
05/12/2023
|
Ramulu
|
3638013WL032341
|
Ramulu
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110923
|
|
Ramulu
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-011-013/010161
(KASIMPUR)
|
3638013000NRG24051220230950493
|
05/12/2023
|
Sunita
|
3638013WL032341
|
Sunita
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110930
|
|
Sunita
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-011-013/010164
(KASIMPUR)
|
3638013000NRG24051220230950494
|
05/12/2023
|
Shankaramma
|
3638013WL032341
|
Shankaramma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110924
|
|
Shankaramma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-011-013/010272
(KASIMPUR)
|
3638013000NRG24051220230950495
|
05/12/2023
|
Imdiramma
|
3638013WL032341
|
Imdiramma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110938
|
|
Imdiramma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-011-013/010277
(KASIMPUR)
|
3638013000NRG24051220230950496
|
05/12/2023
|
Kavita
|
3638013WL032341
|
Kavita
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110925
|
|
Kavita
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-011-013/010314
(KASIMPUR)
|
3638013000NRG24051220230950497
|
05/12/2023
|
Kalavati
|
3638013WL032341
|
Kalavati
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110926
|
|
Kalavati
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-011-013/010467
(KASIMPUR)
|
3638013000NRG24051220230950500
|
05/12/2023
|
Padmamma
|
3638013WL032341
|
Padmamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110940
|
|
Padmamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-011-013/010606
(KASIMPUR)
|
3638013000NRG24051220230950502
|
05/12/2023
|
Sunitha
|
3638013WL032341
|
Sunitha
|
50222101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/12/2023
|
|
8703110927
|
|
Sunitha
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-011-013/010630
(KASIMPUR)
|
3638013000NRG24051220230950503
|
05/12/2023
|
rachamma
|
3638013WL032341
|
rachamma
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110931
|
|
rachamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-011-013/010772
(KASIMPUR)
|
3638013000NRG24051220230950507
|
05/12/2023
|
amrutha
|
3638013WL032341
|
amrutha
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110937
|
|
amrutha
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-011-013/010772
(KASIMPUR)
|
3638013000NRG24051220230950506
|
05/12/2023
|
chiranjeevi
|
3638013WL032341
|
chiranjeevi
|
50222101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/12/2023
|
|
8703110936
|
|
chiranjeevi
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-015-025/010384
(RAIPALLY PD)
|
3638013000NRG24051220230950404
|
05/12/2023
|
chendra shekar
|
3638013WL032316
|
chendra shekar
|
50222101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
16/12/2023
|
|
8703110935
|
|
chendra shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20987
|
20987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20987
|
20987
|
|
|
|
|
|
|
|