|
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
|
SHIVAMPET
|
TS-17-042-015-016/030029
(SHIVAMPET)
|
3617042000NRG24181120230596264
|
18/11/2023
|
Nagamani
|
3617042WL021054
|
Nagamani
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252772
|
|
Nagamani
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-015-016/030029
(SHIVAMPET)
|
3617042000NRG24181120230596262
|
18/11/2023
|
Raaju
|
3617042WL021054
|
Raaju
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252771
|
|
Raaju
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-015-016/030029
(SHIVAMPET)
|
3617042000NRG24181120230596265
|
18/11/2023
|
Veeresham
|
3617042WL021054
|
Veeresham
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252773
|
|
Veeresham
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-015-016/030037
(SHIVAMPET)
|
3617042000NRG24181120230596266
|
18/11/2023
|
Kumar
|
3617042WL021054
|
Kumar
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252776
|
|
Kumar
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-015-016/030037
(SHIVAMPET)
|
3617042000NRG24181120230596267
|
18/11/2023
|
Susheela
|
3617042WL021054
|
Susheela
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252777
|
|
Susheela
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-015-016/030040
(SHIVAMPET)
|
3617042000NRG24181120230596268
|
18/11/2023
|
Swaroopa
|
3617042WL021054
|
Swaroopa
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252778
|
|
Swaroopa
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-015-016/030051
(SHIVAMPET)
|
3617042000NRG24181120230596270
|
18/11/2023
|
Ramavva
|
3617042WL021054
|
Ramavva
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252780
|
|
Ramavva
|
()
|
|
8
|
SHIVAMPET
|
TS-17-042-015-016/030051
(SHIVAMPET)
|
3617042000NRG24181120230596269
|
18/11/2023
|
Srinu
|
3617042WL021054
|
Srinu
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252779
|
|
Srinu
|
()
|
|
9
|
SHIVAMPET
|
TS-17-042-015-016/030054
(SHIVAMPET)
|
3617042000NRG24181120230596271
|
18/11/2023
|
Mallayya
|
3617042WL021054
|
Mallayya
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252782
|
|
Mallayya
|
()
|
|
10
|
SHIVAMPET
|
TS-17-042-015-016/030071
(SHIVAMPET)
|
3617042000NRG24181120230596273
|
18/11/2023
|
Suguna
|
3617042WL021054
|
Suguna
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252781
|
|
Suguna
|
()
|
|
11
|
SHIVAMPET
|
TS-17-042-015-016/030086
(SHIVAMPET)
|
3617042000NRG24181120230596274
|
18/11/2023
|
Mangamma
|
3617042WL021054
|
Mangamma
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252793
|
|
Mangamma
|
()
|
|
12
|
SHIVAMPET
|
TS-17-042-015-016/030086
(SHIVAMPET)
|
3617042000NRG24181120230596275
|
18/11/2023
|
Sattaiah
|
3617042WL021054
|
Sattaiah
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252794
|
|
Sattaiah
|
()
|
|
13
|
SHIVAMPET
|
TS-17-042-015-016/030097
(SHIVAMPET)
|
3617042000NRG24181120230596277
|
18/11/2023
|
Laxmi
|
3617042WL021054
|
Laxmi
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252786
|
|
Laxmi
|
()
|
|
14
|
SHIVAMPET
|
TS-17-042-015-016/030097
(SHIVAMPET)
|
3617042000NRG24181120230596276
|
18/11/2023
|
Narsimlu
|
3617042WL021054
|
Narsimlu
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252785
|
|
Narsimlu
|
()
|
|
15
|
SHIVAMPET
|
TS-17-042-015-016/030119
(SHIVAMPET)
|
3617042000NRG24181120230596282
|
18/11/2023
|
Venkatesh
|
3617042WL021054
|
Venkatesh
|
50233401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016252795
|
|
Venkatesh
|
()
|
|
16
|
SHIVAMPET
|
TS-17-042-015-016/030136
(SHIVAMPET)
|
3617042000NRG24181120230596283
|
18/11/2023
|
Prameela
|
3617042WL021054
|
Prameela
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252774
|
|
Prameela
|
()
|
|
17
|
SHIVAMPET
|
TS-17-042-015-016/030147
(SHIVAMPET)
|
3617042000NRG24181120230596284
|
18/11/2023
|
Manemma
|
3617042WL021054
|
Manemma
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252775
|
|
Manemma
|
()
|
|
18
|
SHIVAMPET
|
TS-17-042-015-016/030187
(SHIVAMPET)
|
3617042000NRG24181120230596286
|
18/11/2023
|
Lavanya
|
3617042WL021054
|
Lavanya
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252789
|
|
Lavanya
|
()
|
|
19
|
SHIVAMPET
|
TS-17-042-015-016/030196
(SHIVAMPET)
|
3617042000NRG24181120230596287
|
18/11/2023
|
Manemma
|
3617042WL021054
|
Manemma
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252790
|
|
Manemma
|
()
|
|
20
|
SHIVAMPET
|
TS-17-042-015-016/030201
(SHIVAMPET)
|
3617042000NRG24181120230596288
|
18/11/2023
|
Raamu
|
3617042WL021054
|
Raamu
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252796
|
|
Raamu
|
()
|
|
21
|
SHIVAMPET
|
TS-17-042-015-016/030206
(SHIVAMPET)
|
3617042000NRG24181120230596289
|
18/11/2023
|
Suguna
|
3617042WL021054
|
Suguna
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252791
|
|
Suguna
|
()
|
|
22
|
SHIVAMPET
|
TS-17-042-015-016/030229
(SHIVAMPET)
|
3617042000NRG24181120230596290
|
18/11/2023
|
Laxmi
|
3617042WL021054
|
Laxmi
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252792
|
|
Laxmi
|
()
|
|
23
|
SHIVAMPET
|
TS-17-042-015-016/030265
(SHIVAMPET)
|
3617042000NRG24181120230596291
|
18/11/2023
|
Ellamma
|
3617042WL021054
|
Ellamma
|
50233401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016252799
|
|
Ellamma
|
()
|
|
24
|
SHIVAMPET
|
TS-17-042-015-016/030303
(SHIVAMPET)
|
3617042000NRG24181120230596293
|
18/11/2023
|
Shankaramma
|
3617042WL021054
|
Shankaramma
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252800
|
|
Shankaramma
|
()
|
|
25
|
SHIVAMPET
|
TS-17-042-015-016/030420
(SHIVAMPET)
|
3617042000NRG24181120230596295
|
18/11/2023
|
Laxmi
|
3617042WL021054
|
Laxmi
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252802
|
|
Laxmi
|
()
|
|
26
|
SHIVAMPET
|
TS-17-042-015-016/030420
(SHIVAMPET)
|
3617042000NRG24181120230596294
|
18/11/2023
|
Narsimulu
|
3617042WL021054
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252801
|
|
Narsimulu
|
()
|
|
27
|
SHIVAMPET
|
TS-17-042-015-016/030427
(SHIVAMPET)
|
3617042000NRG24181120230596296
|
18/11/2023
|
Raajamma
|
3617042WL021054
|
Raajamma
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252803
|
|
Raajamma
|
()
|
|
28
|
SHIVAMPET
|
TS-17-042-015-016/030479
(SHIVAMPET)
|
3617042000NRG24181120230596297
|
18/11/2023
|
Krishna
|
3617042WL021054
|
Krishna
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252787
|
|
Krishna
|
()
|
|
29
|
SHIVAMPET
|
TS-17-042-015-016/030479
(SHIVAMPET)
|
3617042000NRG24181120230596298
|
18/11/2023
|
Navaneeta
|
3617042WL021054
|
Navaneeta
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252788
|
|
Navaneeta
|
()
|
|
30
|
SHIVAMPET
|
TS-17-042-015-016/030489
(SHIVAMPET)
|
3617042000NRG24181120230596299
|
18/11/2023
|
Padma
|
3617042WL021054
|
Padma
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252784
|
|
Padma
|
()
|
|
31
|
SHIVAMPET
|
TS-17-042-015-016/030498
(SHIVAMPET)
|
3617042000NRG24181120230596300
|
18/11/2023
|
Narsimulu
|
3617042WL021054
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252798
|
|
Narsimulu
|
()
|
|
32
|
SHIVAMPET
|
TS-17-042-015-016/030500
(SHIVAMPET)
|
3617042000NRG24181120230596301
|
18/11/2023
|
Veeramani
|
3617042WL021054
|
Veeramani
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252783
|
|
Veeramani
|
()
|
|
33
|
SHIVAMPET
|
TS-17-042-015-016/030530
(SHIVAMPET)
|
3617042000NRG24181120230596302
|
18/11/2023
|
Shobha
|
3617042WL021054
|
Shobha
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016252797
|
|
Shobha
|
()
|
|
34
|
SHIVAMPET
|
TS-17-042-015-016/030576
(SHIVAMPET)
|
3617042000NRG24181120230596303
|
18/11/2023
|
Shreenivaas
|
3617042WL021054
|
Shreenivaas
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252805
|
|
Shreenivaas
|
()
|
|
35
|
SHIVAMPET
|
TS-17-042-015-016/030576
(SHIVAMPET)
|
3617042000NRG24181120230596304
|
18/11/2023
|
Susheela
|
3617042WL021054
|
Susheela
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252806
|
|
Susheela
|
()
|
|
36
|
SHIVAMPET
|
TS-17-042-015-016/030666
(SHIVAMPET)
|
3617042000NRG24181120230596305
|
18/11/2023
|
Venkata lakshmi
|
3617042WL021054
|
Venkata lakshmi
|
50233401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016252804
|
|
Venkata lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|