|
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
|
NIZAMPET
|
TS-17-048-014-018/010026
(VENKATAPUR (K))
|
3617048000NRG24200320240813609
|
20/03/2024
|
Narsimlu
|
3617048WL035330
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/04/2024
|
|
3042165851
|
|
Narsimlu
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010041
(VENKATAPUR (K))
|
3617048000NRG24200320240813614
|
20/03/2024
|
Mamjula
|
3617048WL035330
|
Mamjula
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165852
|
|
Mamjula
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010041
(VENKATAPUR (K))
|
3617048000NRG24200320240813615
|
20/03/2024
|
Raaju
|
3617048WL035330
|
Raaju
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165853
|
|
Raaju
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010053
(VENKATAPUR (K))
|
3617048000NRG24200320240813619
|
20/03/2024
|
Indira
|
3617048WL035330
|
Indira
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165873
|
|
Indira
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010056
(VENKATAPUR (K))
|
3617048000NRG24200320240813621
|
20/03/2024
|
swaami
|
3617048WL035330
|
swaami
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165862
|
|
swaami
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010060
(VENKATAPUR (K))
|
3617048000NRG24200320240813622
|
20/03/2024
|
Manivva
|
3617048WL035330
|
Manivva
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165876
|
|
Manivva
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010075
(VENKATAPUR (K))
|
3617048000NRG24200320240813624
|
20/03/2024
|
Bikshapati
|
3617048WL035330
|
Bikshapati
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165868
|
|
Bikshapati
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/010075
(VENKATAPUR (K))
|
3617048000NRG24200320240813625
|
20/03/2024
|
Gouravva
|
3617048WL035330
|
Gouravva
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165869
|
|
Gouravva
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010107
(VENKATAPUR (K))
|
3617048000NRG24200320240813629
|
20/03/2024
|
Lakshmi
|
3617048WL035330
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3042165854
|
|
Lakshmi
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010109
(VENKATAPUR (K))
|
3617048000NRG24200320240813630
|
20/03/2024
|
Raajyalakshmi
|
3617048WL035330
|
Raajyalakshmi
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165855
|
|
Raajyalakshmi
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-014-018/010109
(VENKATAPUR (K))
|
3617048000NRG24200320240813631
|
20/03/2024
|
Raju
|
3617048WL035330
|
Raju
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165856
|
|
Raju
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-014-018/010110
(VENKATAPUR (K))
|
3617048000NRG24200320240813632
|
20/03/2024
|
Maisavva
|
3617048WL035330
|
Maisavva
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165857
|
|
Maisavva
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-014-018/010137
(VENKATAPUR (K))
|
3617048000NRG24200320240813643
|
20/03/2024
|
Poshayya
|
3617048WL035330
|
Poshayya
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165858
|
|
Poshayya
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-014-018/010153
(VENKATAPUR (K))
|
3617048000NRG24200320240813647
|
20/03/2024
|
Gamgavva
|
3617048WL035330
|
Gamgavva
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165859
|
|
Gamgavva
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-014-018/010157
(VENKATAPUR (K))
|
3617048000NRG24200320240813648
|
20/03/2024
|
Sreenu
|
3617048WL035330
|
Sreenu
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165860
|
|
Sreenu
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-014-018/010157
(VENKATAPUR (K))
|
3617048000NRG24200320240813649
|
20/03/2024
|
Swarupa
|
3617048WL035330
|
Swarupa
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165861
|
|
Swarupa
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-014-018/010163
(VENKATAPUR (K))
|
3617048000NRG24200320240813652
|
20/03/2024
|
Kamlavva
|
3617048WL035330
|
Kamlavva
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165875
|
|
Kamlavva
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-014-018/010163
(VENKATAPUR (K))
|
3617048000NRG24200320240813651
|
20/03/2024
|
Naagulua
|
3617048WL035330
|
Naagulua
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165874
|
|
Naagulua
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-014-018/010166
(VENKATAPUR (K))
|
3617048000NRG24200320240813654
|
20/03/2024
|
Narsavva
|
3617048WL035330
|
Narsavva
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165871
|
|
Narsavva
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-014-018/010223
(VENKATAPUR (K))
|
3617048000NRG24200320240813665
|
20/03/2024
|
Amjayya
|
3617048WL035330
|
Amjayya
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165866
|
|
Amjayya
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-014-018/010223
(VENKATAPUR (K))
|
3617048000NRG24200320240813666
|
20/03/2024
|
Yaadamma
|
3617048WL035330
|
Yaadamma
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165867
|
|
Yaadamma
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-014-018/010470
(VENKATAPUR (K))
|
3617048000NRG24200320240813670
|
20/03/2024
|
Pedda Kishtaiah
|
3617048WL035330
|
Pedda Kishtaiah
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165877
|
|
Pedda Kishtaiah
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-014-018/010485
(VENKATAPUR (K))
|
3617048000NRG24200320240813671
|
20/03/2024
|
Komaraiah
|
3617048WL035330
|
Komaraiah
|
50210201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
16/04/2024
|
|
3042165872
|
|
Komaraiah
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-014-018/010508
(VENKATAPUR (K))
|
3617048000NRG24200320240813676
|
20/03/2024
|
Padma
|
3617048WL035330
|
Padma
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165878
|
|
Padma
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-014-018/010509
(VENKATAPUR (K))
|
3617048000NRG24200320240813677
|
20/03/2024
|
Kishan
|
3617048WL035330
|
Kishan
|
50210201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3042165863
|
|
Kishan
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-014-018/010517
(VENKATAPUR (K))
|
3617048000NRG24200320240813679
|
20/03/2024
|
Chamdrakala
|
3617048WL035330
|
Chamdrakala
|
50210201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3042165864
|
|
Chamdrakala
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-014-018/010613
(VENKATAPUR (K))
|
3617048000NRG24200320240813684
|
20/03/2024
|
Punnamma
|
3617048WL035330
|
Punnamma
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165865
|
|
Punnamma
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-014-018/010619
(VENKATAPUR (K))
|
3617048000NRG24200320240813685
|
20/03/2024
|
srishelaM
|
3617048WL035330
|
srishelaM
|
50210201
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3042165870
|
|
srishelaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26217
|
26217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26217
|
26217
|
|
|
|
|
|
|
|