|
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-17-048-005-017/010007
(KALWAKUNTA)
|
3617048000NRG24200420230057256
|
20/04/2023
|
Ellayya
|
3617048WL001383
|
Ellayya
|
50210201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1488812322
|
|
Ellayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010007
(KALWAKUNTA)
|
3617048000NRG24200420230057257
|
20/04/2023
|
Laxmi
|
3617048WL001383
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1488812323
|
|
Laxmi
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010010
(KALWAKUNTA)
|
3617048000NRG24200420230057259
|
20/04/2023
|
Baalnarsu
|
3617048WL001383
|
Baalnarsu
|
50210201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1488812325
|
|
Baalnarsu
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010010
(KALWAKUNTA)
|
3617048000NRG24200420230057258
|
20/04/2023
|
Ellamma
|
3617048WL001383
|
Ellamma
|
50210201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1488812324
|
|
Ellamma
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010035
(KALWAKUNTA)
|
3617048000NRG24200420230057262
|
20/04/2023
|
Lakshminarsa
|
3617048WL001383
|
Lakshminarsa
|
50210201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1488812327
|
|
Lakshminarsa
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010035
(KALWAKUNTA)
|
3617048000NRG24200420230057261
|
20/04/2023
|
Pusavva
|
3617048WL001383
|
Pusavva
|
50210201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1488812326
|
|
Pusavva
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010038
(KALWAKUNTA)
|
3617048000NRG24200420230057263
|
20/04/2023
|
Raajayya
|
3617048WL001383
|
Raajayya
|
50210201
|
SBIN0000DOP
|
689
|
689
|
Processed
|
12/05/2023
|
|
1488812328
|
|
Raajayya
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010048
(KALWAKUNTA)
|
3617048000NRG24200420230057266
|
20/04/2023
|
Suguna
|
3617048WL001383
|
Suguna
|
50210201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488812316
|
|
Suguna
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010063
(KALWAKUNTA)
|
3617048000NRG24200420230057271
|
20/04/2023
|
Swaami
|
3617048WL001383
|
Swaami
|
50210201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1488812317
|
|
Swaami
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010069
(KALWAKUNTA)
|
3617048000NRG24200420230057272
|
20/04/2023
|
Chamdrayya
|
3617048WL001383
|
Chamdrayya
|
50210201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1488812318
|
|
Chamdrayya
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-005-017/010069
(KALWAKUNTA)
|
3617048000NRG24200420230057273
|
20/04/2023
|
Renuka
|
3617048WL001383
|
Renuka
|
50210201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1488812319
|
|
Renuka
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-005-017/010074
(KALWAKUNTA)
|
3617048000NRG24200420230057274
|
20/04/2023
|
Suguna
|
3617048WL001383
|
Suguna
|
50210201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488812320
|
|
Suguna
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-005-017/010089
(KALWAKUNTA)
|
3617048000NRG24200420230057279
|
20/04/2023
|
Narsavva
|
3617048WL001383
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1488812321
|
|
Narsavva
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010419
(KALWAKUNTA)
|
3617048000NRG24200420230057294
|
20/04/2023
|
Raadha
|
3617048WL001383
|
Raadha
|
50210201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
12/05/2023
|
|
1488812337
|
|
Raadha
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010419
(KALWAKUNTA)
|
3617048000NRG24200420230057293
|
20/04/2023
|
Sreenivaas Reddi
|
3617048WL001383
|
Sreenivaas Reddi
|
50210201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
12/05/2023
|
|
1488812336
|
|
Sreenivaas Reddi
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010437
(KALWAKUNTA)
|
3617048000NRG24200420230057299
|
20/04/2023
|
Vanaja
|
3617048WL001383
|
Vanaja
|
50210201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1488812335
|
|
Vanaja
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-005-017/010439
(KALWAKUNTA)
|
3617048000NRG24200420230057300
|
20/04/2023
|
Gamgareddi
|
3617048WL001383
|
Gamgareddi
|
50210201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1488812332
|
|
Gamgareddi
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-005-017/010559
(KALWAKUNTA)
|
3617048000NRG24200420230057304
|
20/04/2023
|
Yadagiri
|
3617048WL001383
|
Yadagiri
|
50210201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488812333
|
|
Yadagiri
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-005-017/010559
(KALWAKUNTA)
|
3617048000NRG24200420230057305
|
20/04/2023
|
Yadamma
|
3617048WL001383
|
Yadamma
|
50210201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
12/05/2023
|
|
1488812334
|
|
Yadamma
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-005-017/010666
(KALWAKUNTA)
|
3617048000NRG24200420230057307
|
20/04/2023
|
Laxmi
|
3617048WL001383
|
Laxmi
|
50210201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1488812331
|
|
Laxmi
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-005-017/010666
(KALWAKUNTA)
|
3617048000NRG24200420230057306
|
20/04/2023
|
Raaju
|
3617048WL001383
|
Raaju
|
50210201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1488812330
|
|
Raaju
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-005-017/010728
(KALWAKUNTA)
|
3617048000NRG24200420230057310
|
20/04/2023
|
sattayya
|
3617048WL001383
|
sattayya
|
50210201
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1488812329
|
|
sattayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18731
|
18731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18731
|
18731
|
|
|
|
|
|
|
|