|
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-17-048-009-019/010003
(NARLAPUR)
|
3617048000NRG24250520230280283
|
25/05/2023
|
Kavita
|
3617048WL005766
|
Kavita
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498468
|
|
Kavita
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010003
(NARLAPUR)
|
3617048000NRG24250520230280282
|
25/05/2023
|
Swaami
|
3617048WL005766
|
Swaami
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
30/05/2023
|
|
1944498467
|
|
Swaami
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010010
(NARLAPUR)
|
3617048000NRG24250520230280291
|
25/05/2023
|
Swaamy
|
3617048WL005766
|
Swaamy
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498469
|
|
Swaamy
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010014
(NARLAPUR)
|
3617048000NRG24250520230280292
|
25/05/2023
|
Mallayya
|
3617048WL005766
|
Mallayya
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944498471
|
|
Mallayya
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010017
(NARLAPUR)
|
3617048000NRG24250520230280294
|
25/05/2023
|
Limgam
|
3617048WL005766
|
Limgam
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
30/05/2023
|
|
1944498472
|
|
Limgam
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010017
(NARLAPUR)
|
3617048000NRG24250520230280295
|
25/05/2023
|
Padma
|
3617048WL005766
|
Padma
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
30/05/2023
|
|
1944498473
|
|
Padma
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-009-019/010038
(NARLAPUR)
|
3617048000NRG24250520230280300
|
25/05/2023
|
Suguna
|
3617048WL005766
|
Suguna
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944498474
|
|
Suguna
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-009-019/010043
(NARLAPUR)
|
3617048000NRG24250520230280307
|
25/05/2023
|
Narsavva
|
3617048WL005766
|
Narsavva
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/05/2023
|
|
1944498482
|
|
Narsavva
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-009-019/010043
(NARLAPUR)
|
3617048000NRG24250520230280308
|
25/05/2023
|
prashaaMt
|
3617048WL005766
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/05/2023
|
|
1944498483
|
|
prashaaMt
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24250520230280312
|
25/05/2023
|
Laxmi Narsavva
|
3617048WL005766
|
Laxmi Narsavva
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498486
|
|
Laxmi Narsavva
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24250520230280310
|
25/05/2023
|
Pemtayya
|
3617048WL005766
|
Pemtayya
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498484
|
|
Pemtayya
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24250520230280311
|
25/05/2023
|
Swamy
|
3617048WL005766
|
Swamy
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498485
|
|
Swamy
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010050
(NARLAPUR)
|
3617048000NRG24250520230280314
|
25/05/2023
|
baagya lakShmi
|
3617048WL005766
|
baagya lakShmi
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/05/2023
|
|
1944498487
|
|
baagya lakShmi
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-009-019/010076
(NARLAPUR)
|
3617048000NRG24250520230280321
|
25/05/2023
|
laavaNya
|
3617048WL005766
|
laavaNya
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498502
|
|
laavaNya
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-009-019/010076
(NARLAPUR)
|
3617048000NRG24250520230280320
|
25/05/2023
|
Swaami
|
3617048WL005766
|
Swaami
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498489
|
|
Swaami
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-009-019/010076
(NARLAPUR)
|
3617048000NRG24250520230280319
|
25/05/2023
|
Vemkataraamulu
|
3617048WL005766
|
Vemkataraamulu
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498488
|
|
Vemkataraamulu
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24250520230280323
|
25/05/2023
|
Bhaaskar
|
3617048WL005766
|
Bhaaskar
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498490
|
|
Bhaaskar
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-009-019/010086
(NARLAPUR)
|
3617048000NRG24250520230280324
|
25/05/2023
|
Sukuna
|
3617048WL005766
|
Sukuna
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498475
|
|
Sukuna
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010105
(NARLAPUR)
|
3617048000NRG24250520230280329
|
25/05/2023
|
Shyaamavva
|
3617048WL005766
|
Shyaamavva
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498476
|
|
Shyaamavva
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-009-019/010105
(NARLAPUR)
|
3617048000NRG24250520230280330
|
25/05/2023
|
Sudarshanam
|
3617048WL005766
|
Sudarshanam
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
30/05/2023
|
|
1944498477
|
|
Sudarshanam
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-009-019/010135
(NARLAPUR)
|
3617048000NRG24250520230280339
|
25/05/2023
|
Shivaraajavva
|
3617048WL005766
|
Shivaraajavva
|
50210201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1944498478
|
|
Shivaraajavva
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24250520230280340
|
25/05/2023
|
Lakshmayya
|
3617048WL005766
|
Lakshmayya
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944498479
|
|
Lakshmayya
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24250520230280341
|
25/05/2023
|
Sattavva
|
3617048WL005766
|
Sattavva
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944498480
|
|
Sattavva
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-009-019/010200
(NARLAPUR)
|
3617048000NRG24250520230280359
|
25/05/2023
|
Shyamala
|
3617048WL005766
|
Shyamala
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944498481
|
|
Shyamala
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-009-019/010221
(NARLAPUR)
|
3617048000NRG24250520230280367
|
25/05/2023
|
prashaaMt
|
3617048WL005766
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
30/05/2023
|
|
1944498496
|
|
prashaaMt
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-009-019/010288
(NARLAPUR)
|
3617048000NRG24250520230280393
|
25/05/2023
|
Ravi
|
3617048WL005766
|
Ravi
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
30/05/2023
|
|
1944498497
|
|
Ravi
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-009-019/010312
(NARLAPUR)
|
3617048000NRG24250520230280402
|
25/05/2023
|
Lalita
|
3617048WL005766
|
Lalita
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
30/05/2023
|
|
1944498498
|
|
Lalita
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-009-019/010350
(NARLAPUR)
|
3617048000NRG24250520230280411
|
25/05/2023
|
padma
|
3617048WL005766
|
padma
|
50210201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
30/05/2023
|
|
1944498503
|
|
padma
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-009-019/010352
(NARLAPUR)
|
3617048000NRG24250520230280416
|
25/05/2023
|
shrikaMt
|
3617048WL005766
|
shrikaMt
|
50210201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
30/05/2023
|
|
1944498499
|
|
shrikaMt
|
()
|
|
30
|
NIZAMPET
|
TS-17-048-009-019/010457
(NARLAPUR)
|
3617048000NRG24250520230280437
|
25/05/2023
|
Swapna
|
3617048WL005766
|
Swapna
|
50210201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
30/05/2023
|
|
1944498501
|
|
Swapna
|
()
|
|
31
|
NIZAMPET
|
TS-17-048-009-019/010540
(NARLAPUR)
|
3617048000NRG24250520230280443
|
25/05/2023
|
Rajeeya Begam
|
3617048WL005766
|
Rajeeya Begam
|
50210201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1944498491
|
|
Rajeeya Begam
|
()
|
|
32
|
NIZAMPET
|
TS-17-048-009-019/010596
(NARLAPUR)
|
3617048000NRG24250520230280449
|
25/05/2023
|
saMtosha
|
3617048WL005766
|
saMtosha
|
50210201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
30/05/2023
|
|
1944498492
|
|
saMtosha
|
()
|
|
33
|
NIZAMPET
|
TS-17-048-009-019/010603
(NARLAPUR)
|
3617048000NRG24250520230280452
|
25/05/2023
|
saMgita
|
3617048WL005766
|
saMgita
|
50210201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
30/05/2023
|
|
1944498493
|
|
saMgita
|
()
|
|
34
|
NIZAMPET
|
TS-17-048-009-019/010620
(NARLAPUR)
|
3617048000NRG24250520230280456
|
25/05/2023
|
Sunitha
|
3617048WL005766
|
Sunitha
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498495
|
|
Sunitha
|
()
|
|
35
|
NIZAMPET
|
TS-17-048-009-019/010620
(NARLAPUR)
|
3617048000NRG24250520230280455
|
25/05/2023
|
Yadagiri
|
3617048WL005766
|
Yadagiri
|
50210201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
30/05/2023
|
|
1944498494
|
|
Yadagiri
|
()
|
|
36
|
NIZAMPET
|
TS-17-048-009-019/010694
(NARLAPUR)
|
3617048000NRG24250520230280464
|
25/05/2023
|
ravaLi
|
3617048WL005766
|
ravaLi
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944498504
|
|
ravaLi
|
()
|
|
37
|
NIZAMPET
|
TS-17-048-009-019/010698
(NARLAPUR)
|
3617048000NRG24250520230280465
|
25/05/2023
|
siddaramulu
|
3617048WL005766
|
siddaramulu
|
50210201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
30/05/2023
|
|
1944498470
|
|
siddaramulu
|
()
|
|
38
|
NIZAMPET
|
TS-17-048-009-019/010703
(NARLAPUR)
|
3617048000NRG24250520230280467
|
25/05/2023
|
Swami
|
3617048WL005766
|
Swami
|
50210201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/05/2023
|
|
1944498500
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28826
|
28826
|
|
|
|
|
|
|
|