|
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-17-048-008-013/010011
(NANDIGAON)
|
3617048000NRG24290520230299001
|
29/05/2023
|
Mallamma
|
3617048WL006223
|
Mallamma
|
50210201
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/06/2023
|
|
2002314591
|
|
Mallamma
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010022
(NANDIGAON)
|
3617048000NRG24290520230299002
|
29/05/2023
|
Neereja
|
3617048WL006223
|
Neereja
|
50210201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
01/06/2023
|
|
2002314592
|
|
Neereja
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010028
(NANDIGAON)
|
3617048000NRG24290520230299003
|
29/05/2023
|
Swami
|
3617048WL006223
|
Swami
|
50210201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/06/2023
|
|
2002314593
|
|
Swami
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010049
(NANDIGAON)
|
3617048000NRG24290520230299009
|
29/05/2023
|
Sunita
|
3617048WL006223
|
Sunita
|
50210201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
01/06/2023
|
|
2002314562
|
|
Sunita
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010054
(NANDIGAON)
|
3617048000NRG24290520230299011
|
29/05/2023
|
Lakshmi
|
3617048WL006223
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/06/2023
|
|
2002314560
|
|
Lakshmi
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010054
(NANDIGAON)
|
3617048000NRG24290520230299010
|
29/05/2023
|
Satyanaaraayana
|
3617048WL006223
|
Satyanaaraayana
|
50210201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/06/2023
|
|
2002314563
|
|
Satyanaaraayana
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010075
(NANDIGAON)
|
3617048000NRG24290520230299017
|
29/05/2023
|
Devayya
|
3617048WL006223
|
Devayya
|
50210201
|
SBIN0000DOP
|
574
|
574
|
Processed
|
01/06/2023
|
|
2002314561
|
|
Devayya
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010075
(NANDIGAON)
|
3617048000NRG24290520230299018
|
29/05/2023
|
Pravinaa
|
3617048WL006223
|
Pravinaa
|
50210201
|
SBIN0000DOP
|
574
|
574
|
Processed
|
01/06/2023
|
|
2002314564
|
|
Pravinaa
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010076
(NANDIGAON)
|
3617048000NRG24290520230299019
|
29/05/2023
|
Sushila
|
3617048WL006223
|
Sushila
|
50210201
|
SBIN0000DOP
|
574
|
574
|
Processed
|
01/06/2023
|
|
2002314565
|
|
Sushila
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010097
(NANDIGAON)
|
3617048000NRG24290520230299024
|
29/05/2023
|
Raamalakshmi
|
3617048WL006223
|
Raamalakshmi
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/06/2023
|
|
2002314567
|
|
Raamalakshmi
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-008-013/010097
(NANDIGAON)
|
3617048000NRG24290520230299023
|
29/05/2023
|
Raamulu
|
3617048WL006223
|
Raamulu
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/06/2023
|
|
2002314566
|
|
Raamulu
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-008-013/010190
(NANDIGAON)
|
3617048000NRG24290520230299043
|
29/05/2023
|
Budavva
|
3617048WL006223
|
Budavva
|
50210201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/06/2023
|
|
2002314568
|
|
Budavva
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-008-013/010193
(NANDIGAON)
|
3617048000NRG24290520230299044
|
29/05/2023
|
Bujji
|
3617048WL006223
|
Bujji
|
50210201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/06/2023
|
|
2002314569
|
|
Bujji
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-008-013/010200
(NANDIGAON)
|
3617048000NRG24290520230299046
|
29/05/2023
|
Ellavva
|
3617048WL006223
|
Ellavva
|
50210201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/06/2023
|
|
2002314572
|
|
Ellavva
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-008-013/010205
(NANDIGAON)
|
3617048000NRG24290520230299050
|
29/05/2023
|
Yaadavva
|
3617048WL006223
|
Yaadavva
|
50210201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/06/2023
|
|
2002314573
|
|
Yaadavva
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-008-013/010206
(NANDIGAON)
|
3617048000NRG24290520230299051
|
29/05/2023
|
Bhalamani
|
3617048WL006223
|
Bhalamani
|
50210201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2002314574
|
|
Bhalamani
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-008-013/010227
(NANDIGAON)
|
3617048000NRG24290520230299061
|
29/05/2023
|
Satyamma
|
3617048WL006223
|
Satyamma
|
50210201
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/06/2023
|
|
2002314571
|
|
Satyamma
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-008-013/010237
(NANDIGAON)
|
3617048000NRG24290520230299062
|
29/05/2023
|
Rama
|
3617048WL006223
|
Rama
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/06/2023
|
|
2002314575
|
|
Rama
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-008-013/010272
(NANDIGAON)
|
3617048000NRG24290520230299071
|
29/05/2023
|
Lalita
|
3617048WL006223
|
Lalita
|
50210201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/06/2023
|
|
2002314576
|
|
Lalita
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-008-013/010301
(NANDIGAON)
|
3617048000NRG24290520230299079
|
29/05/2023
|
Ellavva
|
3617048WL006223
|
Ellavva
|
50210201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/06/2023
|
|
2002314578
|
|
Ellavva
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-008-013/010301
(NANDIGAON)
|
3617048000NRG24290520230299078
|
29/05/2023
|
Ramulu
|
3617048WL006223
|
Ramulu
|
50210201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
01/06/2023
|
|
2002314577
|
|
Ramulu
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-008-013/010321
(NANDIGAON)
|
3617048000NRG24290520230299081
|
29/05/2023
|
Baaghyamma
|
3617048WL006223
|
Baaghyamma
|
50210201
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/06/2023
|
|
2002314579
|
|
Baaghyamma
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-008-013/010340
(NANDIGAON)
|
3617048000NRG24290520230299086
|
29/05/2023
|
Anitha
|
3617048WL006223
|
Anitha
|
50210201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/06/2023
|
|
2002314580
|
|
Anitha
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-008-013/010348
(NANDIGAON)
|
3617048000NRG24290520230299088
|
29/05/2023
|
Laxmi
|
3617048WL006223
|
Laxmi
|
50210201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2002314581
|
|
Laxmi
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-008-013/010358
(NANDIGAON)
|
3617048000NRG24290520230299095
|
29/05/2023
|
Lakshmi
|
3617048WL006223
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/06/2023
|
|
2002314582
|
|
Lakshmi
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-008-013/010377
(NANDIGAON)
|
3617048000NRG24290520230299096
|
29/05/2023
|
Sujaata
|
3617048WL006223
|
Sujaata
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/06/2023
|
|
2002314583
|
|
Sujaata
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-008-013/010380
(NANDIGAON)
|
3617048000NRG24290520230299097
|
29/05/2023
|
bhalnarsavva
|
3617048WL006223
|
bhalnarsavva
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/06/2023
|
|
2002314584
|
|
bhalnarsavva
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-008-013/010396
(NANDIGAON)
|
3617048000NRG24290520230299099
|
29/05/2023
|
Siddavva
|
3617048WL006223
|
Siddavva
|
50210201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/06/2023
|
|
2002314585
|
|
Siddavva
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-008-013/010404
(NANDIGAON)
|
3617048000NRG24290520230299105
|
29/05/2023
|
Narsavva
|
3617048WL006223
|
Narsavva
|
50210201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/06/2023
|
|
2002314587
|
|
Narsavva
|
()
|
|
30
|
NIZAMPET
|
TS-17-048-008-013/010404
(NANDIGAON)
|
3617048000NRG24290520230299104
|
29/05/2023
|
Narsimulu
|
3617048WL006223
|
Narsimulu
|
50210201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
01/06/2023
|
|
2002314586
|
|
Narsimulu
|
()
|
|
31
|
NIZAMPET
|
TS-17-048-008-013/010405
(NANDIGAON)
|
3617048000NRG24290520230299107
|
29/05/2023
|
Mamjula
|
3617048WL006223
|
Mamjula
|
50210201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
01/06/2023
|
|
2002314589
|
|
Mamjula
|
()
|
|
32
|
NIZAMPET
|
TS-17-048-008-013/010405
(NANDIGAON)
|
3617048000NRG24290520230299106
|
29/05/2023
|
Ramachendram
|
3617048WL006223
|
Ramachendram
|
50210201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
01/06/2023
|
|
2002314588
|
|
Ramachendram
|
()
|
|
33
|
NIZAMPET
|
TS-17-048-008-013/010464
(NANDIGAON)
|
3617048000NRG24290520230299114
|
29/05/2023
|
rekha
|
3617048WL006223
|
rekha
|
50210201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/06/2023
|
|
2002314590
|
|
rekha
|
()
|
|
34
|
NIZAMPET
|
TS-17-048-008-013/010475
(NANDIGAON)
|
3617048000NRG24290520230299118
|
29/05/2023
|
rajitha
|
3617048WL006223
|
rajitha
|
50210201
|
SBIN0000DOP
|
627
|
627
|
Processed
|
01/06/2023
|
|
2002314570
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17469
|
17469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17469
|
17469
|
|
|
|
|
|
|
|