|
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-38-013-003-003/010286
(SATWAR)
|
3638013000NRG24170120240978798
|
17/01/2024
|
Kalavati
|
3638013WL036322
|
Kalavati
|
50222101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/03/2024
|
|
1902135016
|
|
Kalavati
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-003-003/010836
(SATWAR)
|
3638013000NRG24170120240978799
|
17/01/2024
|
Mogulamma
|
3638013WL036322
|
Mogulamma
|
50222101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/03/2024
|
|
1902135021
|
|
Mogulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010917
(SATWAR)
|
3638013000NRG24170120240978800
|
17/01/2024
|
Imdumati
|
3638013WL036322
|
Imdumati
|
50222101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/03/2024
|
|
1902135024
|
|
Imdumati
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-011-013/010014
(KASIMPUR)
|
3638013000NRG24170120240979001
|
17/01/2024
|
Daanappa
|
3638013WL036347
|
Daanappa
|
50222101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
16/03/2024
|
|
1902135013
|
|
Daanappa
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-011-013/010018
(KASIMPUR)
|
3638013000NRG24170120240979002
|
17/01/2024
|
Vemkatamma
|
3638013WL036347
|
Vemkatamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135010
|
|
Vemkatamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-011-013/010042
(KASIMPUR)
|
3638013000NRG24170120240979003
|
17/01/2024
|
Nirmala
|
3638013WL036347
|
Nirmala
|
50222101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/03/2024
|
|
1902135007
|
|
Nirmala
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-011-013/010051
(KASIMPUR)
|
3638013000NRG24170120240979005
|
17/01/2024
|
Rajamma
|
3638013WL036347
|
Rajamma
|
50222101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
16/03/2024
|
|
1902135017
|
|
Rajamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-011-013/010063
(KASIMPUR)
|
3638013000NRG24170120240979006
|
17/01/2024
|
Bharatamma
|
3638013WL036347
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135012
|
|
Bharatamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-011-013/010088
(KASIMPUR)
|
3638013000NRG24170120240979008
|
17/01/2024
|
Ambamma
|
3638013WL036347
|
Ambamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135008
|
|
Ambamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-011-013/010088
(KASIMPUR)
|
3638013000NRG24170120240979007
|
17/01/2024
|
Tukkaraam
|
3638013WL036347
|
Tukkaraam
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135022
|
|
Tukkaraam
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-011-013/010313
(KASIMPUR)
|
3638013000NRG24170120240979011
|
17/01/2024
|
Shankaramma
|
3638013WL036347
|
Shankaramma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135009
|
|
Shankaramma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-011-013/010314
(KASIMPUR)
|
3638013000NRG24170120240979012
|
17/01/2024
|
Kalavati
|
3638013WL036347
|
Kalavati
|
50222101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
16/03/2024
|
|
1902135018
|
|
Kalavati
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-011-013/010364
(KASIMPUR)
|
3638013000NRG24170120240979013
|
17/01/2024
|
Premala
|
3638013WL036347
|
Premala
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135014
|
|
Premala
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-011-013/010432
(KASIMPUR)
|
3638013000NRG24170120240979014
|
17/01/2024
|
Surekha
|
3638013WL036347
|
Surekha
|
50222101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/03/2024
|
|
1902135011
|
|
Surekha
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-011-013/010630
(KASIMPUR)
|
3638013000NRG24170120240979015
|
17/01/2024
|
rachamma
|
3638013WL036347
|
rachamma
|
50222101
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902135015
|
|
rachamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-015-025/010225
(RAIPALLY PD)
|
3638013000NRG24170120240978597
|
17/01/2024
|
laxmaiah
|
3638013WL036290
|
laxmaiah
|
50222101
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
16/03/2024
|
|
1902135025
|
|
laxmaiah
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-015-025/010282
(RAIPALLY PD)
|
3638013000NRG24170120240978598
|
17/01/2024
|
shobhamma
|
3638013WL036290
|
shobhamma
|
50222101
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
16/03/2024
|
|
1902135023
|
|
shobhamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-015-025/010344
(RAIPALLY PD)
|
3638013000NRG24170120240978081
|
17/01/2024
|
narsimulu
|
3638013WL036249
|
narsimulu
|
50222101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902135019
|
|
narsimulu
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-015-025/010390
(RAIPALLY PD)
|
3638013000NRG24170120240978082
|
17/01/2024
|
shenkaraiah
|
3638013WL036249
|
shenkaraiah
|
50222101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902135020
|
|
shenkaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|