|
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-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24170220240689271
|
20/02/2024
|
Naagaraaju
|
3617048WL030814
|
Naagaraaju
|
50210201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2924851996
|
|
Naagaraaju
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020205
(RAZAKPALLY)
|
3617048000NRG24170220240689293
|
20/02/2024
|
Kondal
|
3617048WL030817
|
Kondal
|
50210201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924851994
|
|
Kondal
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020205
(RAZAKPALLY)
|
3617048000NRG24200220240692187
|
20/02/2024
|
Kondal
|
3617048WL030984
|
Kondal
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924851995
|
|
Kondal
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010080
(VENKATAPUR (K))
|
3617048000NRG24160220240686977
|
20/02/2024
|
Piklaa
|
3617048WL030694
|
Piklaa
|
50210201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2924851998
|
|
Piklaa
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010109
(VENKATAPUR (K))
|
3617048000NRG24160220240686982
|
20/02/2024
|
Raajyalakshmi
|
3617048WL030694
|
Raajyalakshmi
|
50210201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924851997
|
|
Raajyalakshmi
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010463
(VENKATAPUR (K))
|
3617048000NRG24160220240686992
|
20/02/2024
|
Balaiah
|
3617048WL030694
|
Balaiah
|
50210201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924851999
|
|
Balaiah
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010473
(VENKATAPUR (K))
|
3617048000NRG24160220240686995
|
20/02/2024
|
Hemli
|
3617048WL030694
|
Hemli
|
50210201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924852001
|
|
Hemli
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/010473
(VENKATAPUR (K))
|
3617048000NRG24160220240686994
|
20/02/2024
|
Limbya
|
3617048WL030694
|
Limbya
|
50210201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924852000
|
|
Limbya
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010476
(VENKATAPUR (K))
|
3617048000NRG24160220240686996
|
20/02/2024
|
Ravinder
|
3617048WL030694
|
Ravinder
|
50210201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2924852002
|
|
Ravinder
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010513
(VENKATAPUR (K))
|
3617048000NRG24160220240686998
|
20/02/2024
|
Maali
|
3617048WL030694
|
Maali
|
50210201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924852005
|
|
Maali
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-014-018/010513
(VENKATAPUR (K))
|
3617048000NRG24160220240686997
|
20/02/2024
|
Somlla
|
3617048WL030694
|
Somlla
|
50210201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924852004
|
|
Somlla
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-014-018/010653
(VENKATAPUR (K))
|
3617048000NRG24160220240687003
|
20/02/2024
|
Madhu
|
3617048WL030694
|
Madhu
|
50210201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924852003
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10501
|
10501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10501
|
10501
|
|
|
|
|
|
|
|