|
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-17-048-012-017/020090
(RAZAKPALLY)
|
3617048000NRG24250420230085959
|
25/04/2023
|
Yaadayya
|
3617048WL001923
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487233282
|
|
Yaadayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020206
(RAZAKPALLY)
|
3617048000NRG24250420230085974
|
25/04/2023
|
Shamala
|
3617048WL001923
|
Shamala
|
50210201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487233279
|
|
Shamala
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24250420230085975
|
25/04/2023
|
Sathaiah
|
3617048WL001923
|
Sathaiah
|
50210201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487233280
|
|
Sathaiah
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24250420230085976
|
25/04/2023
|
yadavva
|
3617048WL001923
|
yadavva
|
50210201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487233281
|
|
yadavva
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24250420230085984
|
25/04/2023
|
Prabaakar
|
3617048WL001923
|
Prabaakar
|
50210201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487233283
|
|
Prabaakar
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24250420230085985
|
25/04/2023
|
SRIDEVI
|
3617048WL001923
|
SRIDEVI
|
50210201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487233284
|
|
SRIDEVI
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020300
(RAZAKPALLY)
|
3617048000NRG24250420230085987
|
25/04/2023
|
Narsavva
|
3617048WL001923
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487233285
|
|
Narsavva
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020352
(RAZAKPALLY)
|
3617048000NRG24250420230085595
|
25/04/2023
|
Mallavva
|
3617048WL001914
|
Mallavva
|
50210201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487233286
|
|
Mallavva
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020375
(RAZAKPALLY)
|
3617048000NRG24250420230085998
|
25/04/2023
|
Nagaraaju
|
3617048WL001923
|
Nagaraaju
|
50210201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487233287
|
|
Nagaraaju
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020438
(RAZAKPALLY)
|
3617048000NRG24250420230085607
|
25/04/2023
|
raju
|
3617048WL001914
|
raju
|
50210201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487233278
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8011
|
8011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8011
|
8011
|
|
|
|
|
|
|
|