|
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-17-048-008-013/010050
(NANDIGAON)
|
3617048000NRG24140220240683415
|
14/02/2024
|
Lakshmi
|
3617048WL030430
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800100
|
|
Lakshmi
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010102
(NANDIGAON)
|
3617048000NRG24140220240683418
|
14/02/2024
|
Pochavva
|
3617048WL030430
|
Pochavva
|
50210201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924800101
|
|
Pochavva
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010148
(NANDIGAON)
|
3617048000NRG24140220240683422
|
14/02/2024
|
Buddavva
|
3617048WL030430
|
Buddavva
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800119
|
|
Buddavva
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010193
(NANDIGAON)
|
3617048000NRG24140220240683428
|
14/02/2024
|
Bujji
|
3617048WL030430
|
Bujji
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800106
|
|
Bujji
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010200
(NANDIGAON)
|
3617048000NRG24140220240683429
|
14/02/2024
|
Ellavva
|
3617048WL030430
|
Ellavva
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800123
|
|
Ellavva
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010217
(NANDIGAON)
|
3617048000NRG24140220240683430
|
14/02/2024
|
Yaadamma
|
3617048WL030430
|
Yaadamma
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800122
|
|
Yaadamma
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010256
(NANDIGAON)
|
3617048000NRG24140220240683434
|
14/02/2024
|
Narsimulu
|
3617048WL030430
|
Narsimulu
|
50210201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924800121
|
|
Narsimulu
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010273
(NANDIGAON)
|
3617048000NRG24140220240683437
|
14/02/2024
|
Sujaata
|
3617048WL030430
|
Sujaata
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800120
|
|
Sujaata
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010301
(NANDIGAON)
|
3617048000NRG24140220240683439
|
14/02/2024
|
Ramulu
|
3617048WL030430
|
Ramulu
|
50210201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924800105
|
|
Ramulu
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010311
(NANDIGAON)
|
3617048000NRG24140220240683442
|
14/02/2024
|
Suguna
|
3617048WL030430
|
Suguna
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800104
|
|
Suguna
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-008-013/010340
(NANDIGAON)
|
3617048000NRG24140220240683443
|
14/02/2024
|
Anitha
|
3617048WL030430
|
Anitha
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800118
|
|
Anitha
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-008-013/010343
(NANDIGAON)
|
3617048000NRG24140220240683444
|
14/02/2024
|
Shyaamala
|
3617048WL030430
|
Shyaamala
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800117
|
|
Shyaamala
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-008-013/010445
(NANDIGAON)
|
3617048000NRG24140220240683451
|
14/02/2024
|
shirisha
|
3617048WL030430
|
shirisha
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800116
|
|
shirisha
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-008-013/010475
(NANDIGAON)
|
3617048000NRG24140220240683452
|
14/02/2024
|
rajitha
|
3617048WL030430
|
rajitha
|
50210201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2924800124
|
|
rajitha
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-008-013/010504
(NANDIGAON)
|
3617048000NRG24140220240683453
|
14/02/2024
|
lata
|
3617048WL030430
|
lata
|
50210201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924800102
|
|
lata
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-009-019/010002
(NARLAPUR)
|
3617048000NRG24130220240681921
|
14/02/2024
|
Susheela
|
3617048WL030279
|
Susheela
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924800115
|
|
Susheela
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-009-019/010005
(NARLAPUR)
|
3617048000NRG24130220240681922
|
14/02/2024
|
Raajavva
|
3617048WL030279
|
Raajavva
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800098
|
|
Raajavva
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-009-019/010017
(NARLAPUR)
|
3617048000NRG24130220240681928
|
14/02/2024
|
Limgam
|
3617048WL030279
|
Limgam
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800114
|
|
Limgam
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010017
(NARLAPUR)
|
3617048000NRG24130220240681929
|
14/02/2024
|
Padma
|
3617048WL030279
|
Padma
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800113
|
|
Padma
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24130220240681931
|
14/02/2024
|
Laxmi Narsavva
|
3617048WL030279
|
Laxmi Narsavva
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800110
|
|
Laxmi Narsavva
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-009-019/010129
(NARLAPUR)
|
3617048000NRG24130220240681940
|
14/02/2024
|
Ellam
|
3617048WL030279
|
Ellam
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924800111
|
|
Ellam
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-009-019/010129
(NARLAPUR)
|
3617048000NRG24130220240681939
|
14/02/2024
|
Narsavva
|
3617048WL030279
|
Narsavva
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924800112
|
|
Narsavva
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-009-019/010200
(NARLAPUR)
|
3617048000NRG24130220240681944
|
14/02/2024
|
Shyamala
|
3617048WL030279
|
Shyamala
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800126
|
|
Shyamala
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-009-019/010221
(NARLAPUR)
|
3617048000NRG24130220240681946
|
14/02/2024
|
prashaaMt
|
3617048WL030279
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800125
|
|
prashaaMt
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-009-019/010231
(NARLAPUR)
|
3617048000NRG24130220240681948
|
14/02/2024
|
Bhumagoud
|
3617048WL030279
|
Bhumagoud
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924800107
|
|
Bhumagoud
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-009-019/010231
(NARLAPUR)
|
3617048000NRG24130220240681947
|
14/02/2024
|
Yadamma
|
3617048WL030279
|
Yadamma
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924800108
|
|
Yadamma
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-009-019/010667
(NARLAPUR)
|
3617048000NRG24130220240681976
|
14/02/2024
|
shoba
|
3617048WL030279
|
shoba
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924800109
|
|
shoba
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-009-019/010667
(NARLAPUR)
|
3617048000NRG24130220240681975
|
14/02/2024
|
Suresh
|
3617048WL030279
|
Suresh
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924800103
|
|
Suresh
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-009-019/010698
(NARLAPUR)
|
3617048000NRG24130220240681979
|
14/02/2024
|
siddaramulu
|
3617048WL030279
|
siddaramulu
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924800099
|
|
siddaramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27411
|
27411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27411
|
27411
|
|
|
|
|
|
|
|