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-17-048-009-019/010014 (NARLAPUR)
|
3617048000NRG24020520230125039
|
02/05/2023
|
Mallayya
|
3617048WL002617
|
Mallayya
|
50210201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
12/05/2023
|
|
1491781117
|
|
Mallayya
|
()
|
2
|
NIZAMPET
|
TS-17-048-009-019/010108 (NARLAPUR)
|
3617048000NRG24020520230125051
|
02/05/2023
|
yaadagiri
|
3617048WL002617
|
yaadagiri
|
50210201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491781118
|
|
yaadagiri
|
()
|
3
|
NIZAMPET
|
TS-17-048-009-019/010117 (NARLAPUR)
|
3617048000NRG24020520230125367
|
02/05/2023
|
raaju
|
3617048WL002637
|
raaju
|
50210201
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1491781127
|
|
raaju
|
()
|
4
|
NIZAMPET
|
TS-17-048-009-019/010170 (NARLAPUR)
|
3617048000NRG24020520230125059
|
02/05/2023
|
Bucchavva
|
3617048WL002617
|
Bucchavva
|
50210201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1491781128
|
|
Bucchavva
|
()
|
5
|
NIZAMPET
|
TS-17-048-009-019/010196 (NARLAPUR)
|
3617048000NRG24020520230125065
|
02/05/2023
|
Gamgavva
|
3617048WL002617
|
Gamgavva
|
50210201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1491781129
|
|
Gamgavva
|
()
|
6
|
NIZAMPET
|
TS-17-048-009-019/010350 (NARLAPUR)
|
3617048000NRG24020520230125100
|
02/05/2023
|
padma
|
3617048WL002617
|
padma
|
50210201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491781125
|
|
padma
|
()
|
7
|
NIZAMPET
|
TS-17-048-009-019/010457 (NARLAPUR)
|
3617048000NRG24020520230125114
|
02/05/2023
|
Swapna
|
3617048WL002617
|
Swapna
|
50210201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491781139
|
|
Swapna
|
()
|
8
|
NIZAMPET
|
TS-17-048-009-019/010703 (NARLAPUR)
|
3617048000NRG24020520230125127
|
02/05/2023
|
Swami
|
3617048WL002617
|
Swami
|
50210201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491781138
|
|
Swami
|
()
|
9
|
NIZAMPET
|
TS-17-048-012-017/020090 (RAZAKPALLY)
|
3617048000NRG24010520230116713
|
02/05/2023
|
Yaadayya
|
3617048WL002420
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1491781137
|
|
Yaadayya
|
()
|
10
|
NIZAMPET
|
TS-17-048-012-017/020203 (RAZAKPALLY)
|
3617048000NRG24010520230116659
|
02/05/2023
|
Laxmi
|
3617048WL002417
|
Laxmi
|
50210201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491781130
|
|
Laxmi
|
()
|
11
|
NIZAMPET
|
TS-17-048-012-017/020203 (RAZAKPALLY)
|
3617048000NRG24010520230116660
|
02/05/2023
|
yaadagiri
|
3617048WL002417
|
yaadagiri
|
50210201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1491781126
|
|
yaadagiri
|
()
|
12
|
NIZAMPET
|
TS-17-048-012-017/020206 (RAZAKPALLY)
|
3617048000NRG24010520230116728
|
02/05/2023
|
Shamala
|
3617048WL002420
|
Shamala
|
50210201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1491781131
|
|
Shamala
|
()
|
13
|
NIZAMPET
|
TS-17-048-012-017/020207 (RAZAKPALLY)
|
3617048000NRG24010520230116729
|
02/05/2023
|
Sathaiah
|
3617048WL002420
|
Sathaiah
|
50210201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1491781135
|
|
Sathaiah
|
()
|
14
|
NIZAMPET
|
TS-17-048-012-017/020207 (RAZAKPALLY)
|
3617048000NRG24010520230116730
|
02/05/2023
|
yadavva
|
3617048WL002420
|
yadavva
|
50210201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1491781136
|
|
yadavva
|
()
|
15
|
NIZAMPET
|
TS-17-048-012-017/020251 (RAZAKPALLY)
|
3617048000NRG24010520230116731
|
02/05/2023
|
Ellavva
|
3617048WL002420
|
Ellavva
|
50210201
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1491781132
|
|
Ellavva
|
()
|
16
|
NIZAMPET
|
TS-17-048-012-017/020298 (RAZAKPALLY)
|
3617048000NRG24010520230116747
|
02/05/2023
|
Prabaakar
|
3617048WL002420
|
Prabaakar
|
50210201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1491781133
|
|
Prabaakar
|
()
|
17
|
NIZAMPET
|
TS-17-048-012-017/020298 (RAZAKPALLY)
|
3617048000NRG24010520230116748
|
02/05/2023
|
SRIDEVI
|
3617048WL002420
|
SRIDEVI
|
50210201
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1491781141
|
|
SRIDEVI
|
()
|
18
|
NIZAMPET
|
TS-17-048-012-017/020300 (RAZAKPALLY)
|
3617048000NRG24010520230116750
|
02/05/2023
|
Narsavva
|
3617048WL002420
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1491781144
|
|
Narsavva
|
()
|
19
|
NIZAMPET
|
TS-17-048-012-017/020352 (RAZAKPALLY)
|
3617048000NRG24010520230116671
|
02/05/2023
|
Mallavva
|
3617048WL002417
|
Mallavva
|
50210201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1491781142
|
|
Mallavva
|
()
|
20
|
NIZAMPET
|
TS-17-048-012-017/020438 (RAZAKPALLY)
|
3617048000NRG24010520230116686
|
02/05/2023
|
raju
|
3617048WL002417
|
raju
|
50210201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1491781134
|
|
raju
|
()
|
21
|
NIZAMPET
|
TS-17-048-013-019/020334 (TIPPANGULLA)
|
3617048000NRG24020520230128417
|
02/05/2023
|
Lakshmi
|
3617048WL002721
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491781119
|
|
Lakshmi
|
()
|
22
|
NIZAMPET
|
TS-17-048-013-019/020334 (TIPPANGULLA)
|
3617048000NRG24020520230128416
|
02/05/2023
|
Mutyaalu
|
3617048WL002721
|
Mutyaalu
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491781152
|
|
Mutyaalu
|
()
|
23
|
NIZAMPET
|
TS-17-048-013-019/020337 (TIPPANGULLA)
|
3617048000NRG24020520230128419
|
02/05/2023
|
Anitha
|
3617048WL002721
|
Anitha
|
50210201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1491781121
|
|
Anitha
|
()
|
24
|
NIZAMPET
|
TS-17-048-013-019/020337 (TIPPANGULLA)
|
3617048000NRG24020520230128420
|
02/05/2023
|
Dugrayya
|
3617048WL002721
|
Dugrayya
|
50210201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1491781122
|
|
Dugrayya
|
()
|
25
|
NIZAMPET
|
TS-17-048-013-019/020337 (TIPPANGULLA)
|
3617048000NRG24020520230128421
|
02/05/2023
|
Mallavva
|
3617048WL002721
|
Mallavva
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1491781120
|
|
Mallavva
|
()
|
26
|
NIZAMPET
|
TS-17-048-013-019/020355 (TIPPANGULLA)
|
3617048000NRG24020520230128436
|
02/05/2023
|
Naagaraaju
|
3617048WL002721
|
Naagaraaju
|
50210201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1491781123
|
|
Naagaraaju
|
()
|
27
|
NIZAMPET
|
TS-17-048-013-019/020463 (TIPPANGULLA)
|
3617048000NRG24020520230128456
|
02/05/2023
|
ramesh
|
3617048WL002721
|
ramesh
|
50210201
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1491781148
|
|
ramesh
|
()
|
28
|
NIZAMPET
|
TS-17-048-013-019/020467 (TIPPANGULLA)
|
3617048000NRG24020520230128461
|
02/05/2023
|
Ramreddy
|
3617048WL002721
|
Ramreddy
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491781149
|
|
Ramreddy
|
()
|
29
|
NIZAMPET
|
TS-17-048-013-019/020487 (TIPPANGULLA)
|
3617048000NRG24020520230128463
|
02/05/2023
|
bhaskar
|
3617048WL002721
|
bhaskar
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491781150
|
|
bhaskar
|
()
|
30
|
NIZAMPET
|
TS-17-048-014-018/010026 (VENKATAPUR (K))
|
3617048000NRG24020520230126419
|
02/05/2023
|
Narsimlu
|
3617048WL002681
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
347
|
347
|
Processed
|
12/05/2023
|
|
1491781151
|
|
Narsimlu
|
()
|
31
|
NIZAMPET
|
TS-17-048-014-018/010053 (VENKATAPUR (K))
|
3617048000NRG24020520230126420
|
02/05/2023
|
Indira
|
3617048WL002681
|
Indira
|
50210201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491781145
|
|
Indira
|
()
|
32
|
NIZAMPET
|
TS-17-048-014-018/010088 (VENKATAPUR (K))
|
3617048000NRG24020520230126427
|
02/05/2023
|
Lakshmi
|
3617048WL002681
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
347
|
347
|
Processed
|
12/05/2023
|
|
1491781124
|
|
Lakshmi
|
()
|
33
|
NIZAMPET
|
TS-17-048-014-018/010089 (VENKATAPUR (K))
|
3617048000NRG24020520230126428
|
02/05/2023
|
Raajayya
|
3617048WL002681
|
Raajayya
|
50210201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491781147
|
|
Raajayya
|
()
|
34
|
NIZAMPET
|
TS-17-048-014-018/010107 (VENKATAPUR (K))
|
3617048000NRG24020520230126433
|
02/05/2023
|
Lakshmi
|
3617048WL002681
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1491781143
|
|
Lakshmi
|
()
|
35
|
NIZAMPET
|
TS-17-048-014-018/010153 (VENKATAPUR (K))
|
3617048000NRG24020520230126438
|
02/05/2023
|
Gamgavva
|
3617048WL002681
|
Gamgavva
|
50210201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491781140
|
|
Gamgavva
|
()
|
36
|
NIZAMPET
|
TS-17-048-014-018/010173 (VENKATAPUR (K))
|
3617048000NRG24020520230126443
|
02/05/2023
|
Veenoda
|
3617048WL002681
|
Veenoda
|
50210201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491781146
|
|
Veenoda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26929
|
26929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26929
|
26929
|
|
|
|
|
|
|
|