|
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-17-042-026-001/020106
(BIKYA THANDA)
|
3617042000NRG24180520230238180
|
18/05/2023
|
Naaji
|
3617042WL004951
|
Naaji
|
50233401
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1858126108
|
|
Naaji
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-026-001/020118
(BIKYA THANDA)
|
3617042026NRG24180520230234473
|
18/05/2023
|
Baaburao
|
3617042WL004879
|
Baaburao
|
50233401
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
25/05/2023
|
|
1858126139
|
|
Baaburao
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-026-001/020118
(BIKYA THANDA)
|
3617042026NRG24180520230234474
|
18/05/2023
|
Vijaya
|
3617042WL004879
|
Vijaya
|
50233401
|
SBIN0000DOP
|
1754
|
1754
|
Processed
|
25/05/2023
|
|
1858126138
|
|
Vijaya
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-026-001/020125
(BIKYA THANDA)
|
3617042000NRG24180520230238185
|
18/05/2023
|
Laxmi
|
3617042WL004951
|
Laxmi
|
50233401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
25/05/2023
|
|
1858126109
|
|
Laxmi
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-026-001/020131
(BIKYA THANDA)
|
3617042026NRG24180520230234476
|
18/05/2023
|
Anusha
|
3617042WL004879
|
Anusha
|
50233401
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
1858126110
|
|
Anusha
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-026-001/020132
(BIKYA THANDA)
|
3617042026NRG24180520230234477
|
18/05/2023
|
Lachi
|
3617042WL004879
|
Lachi
|
50233401
|
SBIN0000DOP
|
1754
|
1754
|
Processed
|
25/05/2023
|
|
1858126111
|
|
Lachi
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-026-001/020137
(BIKYA THANDA)
|
3617042026NRG24180520230234478
|
18/05/2023
|
Dhanraj
|
3617042WL004879
|
Dhanraj
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126137
|
|
Dhanraj
|
()
|
|
8
|
SHIVAMPET
|
TS-17-042-026-001/020140
(BIKYA THANDA)
|
3617042026NRG24180520230234480
|
18/05/2023
|
Balsingh
|
3617042WL004879
|
Balsingh
|
50233401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858126136
|
|
Balsingh
|
()
|
|
9
|
SHIVAMPET
|
TS-17-042-026-001/020161
(BIKYA THANDA)
|
3617042026NRG24180520230234483
|
18/05/2023
|
Sona
|
3617042WL004879
|
Sona
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126115
|
|
Sona
|
()
|
|
10
|
SHIVAMPET
|
TS-17-042-026-001/020162
(BIKYA THANDA)
|
3617042026NRG24180520230234485
|
18/05/2023
|
Raamchander
|
3617042WL004879
|
Raamchander
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126116
|
|
Raamchander
|
()
|
|
11
|
SHIVAMPET
|
TS-17-042-026-001/020162
(BIKYA THANDA)
|
3617042026NRG24180520230234486
|
18/05/2023
|
Taara
|
3617042WL004879
|
Taara
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126117
|
|
Taara
|
()
|
|
12
|
SHIVAMPET
|
TS-17-042-026-001/020164
(BIKYA THANDA)
|
3617042026NRG24180520230234488
|
18/05/2023
|
Shankar
|
3617042WL004879
|
Shankar
|
50233401
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
1858126118
|
|
Shankar
|
()
|
|
13
|
SHIVAMPET
|
TS-17-042-026-001/020164
(BIKYA THANDA)
|
3617042026NRG24180520230234489
|
18/05/2023
|
Shanthi
|
3617042WL004879
|
Shanthi
|
50233401
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
1858126119
|
|
Shanthi
|
()
|
|
14
|
SHIVAMPET
|
TS-17-042-026-001/020173
(BIKYA THANDA)
|
3617042000NRG24180520230238192
|
18/05/2023
|
Vaalki
|
3617042WL004951
|
Vaalki
|
50233401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858126120
|
|
Vaalki
|
()
|
|
15
|
SHIVAMPET
|
TS-17-042-026-001/020183
(BIKYA THANDA)
|
3617042026NRG24180520230234491
|
18/05/2023
|
Pinku
|
3617042WL004879
|
Pinku
|
50233401
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1858126121
|
|
Pinku
|
()
|
|
16
|
SHIVAMPET
|
TS-17-042-026-001/020184
(BIKYA THANDA)
|
3617042026NRG24180520230234493
|
18/05/2023
|
Paapa
|
3617042WL004879
|
Paapa
|
50233401
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1858126122
|
|
Paapa
|
()
|
|
17
|
SHIVAMPET
|
TS-17-042-026-001/020186
(BIKYA THANDA)
|
3617042026NRG24180520230234494
|
18/05/2023
|
Raaju
|
3617042WL004879
|
Raaju
|
50233401
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1858126123
|
|
Raaju
|
()
|
|
18
|
SHIVAMPET
|
TS-17-042-026-001/020206
(BIKYA THANDA)
|
3617042026NRG24180520230234496
|
18/05/2023
|
Jamuna
|
3617042WL004879
|
Jamuna
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126124
|
|
Jamuna
|
()
|
|
19
|
SHIVAMPET
|
TS-17-042-026-001/020231
(BIKYA THANDA)
|
3617042000NRG24180520230238193
|
18/05/2023
|
Shankar
|
3617042WL004951
|
Shankar
|
50233401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858126125
|
|
Shankar
|
()
|
|
20
|
SHIVAMPET
|
TS-17-042-026-001/020237
(BIKYA THANDA)
|
3617042000NRG24180520230238196
|
18/05/2023
|
Vittal
|
3617042WL004951
|
Vittal
|
50233401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
25/05/2023
|
|
1858126131
|
|
Vittal
|
()
|
|
21
|
SHIVAMPET
|
TS-17-042-026-001/020335
(BIKYA THANDA)
|
3617042026NRG24180520230234499
|
18/05/2023
|
Heerasingh
|
3617042WL004879
|
Heerasingh
|
50233401
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1858126142
|
|
Heerasingh
|
()
|
|
22
|
SHIVAMPET
|
TS-17-042-026-001/020337
(BIKYA THANDA)
|
3617042026NRG24180520230234501
|
18/05/2023
|
Lalu
|
3617042WL004879
|
Lalu
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126112
|
|
Lalu
|
()
|
|
23
|
SHIVAMPET
|
TS-17-042-026-001/020337
(BIKYA THANDA)
|
3617042026NRG24180520230234502
|
18/05/2023
|
Saroja
|
3617042WL004879
|
Saroja
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126113
|
|
Saroja
|
()
|
|
24
|
SHIVAMPET
|
TS-17-042-026-001/020353
(BIKYA THANDA)
|
3617042026NRG24180520230234503
|
18/05/2023
|
Tikya
|
3617042WL004879
|
Tikya
|
50233401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
25/05/2023
|
|
1858126114
|
|
Tikya
|
()
|
|
25
|
SHIVAMPET
|
TS-17-042-026-001/020422
(BIKYA THANDA)
|
3617042026NRG24180520230234510
|
18/05/2023
|
Badya
|
3617042WL004879
|
Badya
|
50233401
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/05/2023
|
|
1858126107
|
|
Badya
|
()
|
|
26
|
SHIVAMPET
|
TS-17-042-031-001/030058
(GUDURU)
|
3617042000NRG24180520230238549
|
18/05/2023
|
Bhagyamma
|
3617042WL004957
|
Bhagyamma
|
50233401
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
25/05/2023
|
|
1858126133
|
|
Bhagyamma
|
()
|
|
27
|
SHIVAMPET
|
TS-17-042-031-001/030059
(GUDURU)
|
3617042000NRG24180520230238550
|
18/05/2023
|
Rambabu
|
3617042WL004957
|
Rambabu
|
50233401
|
SBIN0000DOP
|
593
|
593
|
Processed
|
25/05/2023
|
|
1858126132
|
|
Rambabu
|
()
|
|
28
|
SHIVAMPET
|
TS-17-042-031-001/030161
(GUDURU)
|
3617042000NRG24180520230238552
|
18/05/2023
|
Balamani
|
3617042WL004957
|
Balamani
|
50233401
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1858126134
|
|
Balamani
|
()
|
|
29
|
SHIVAMPET
|
TS-17-042-031-001/030161
(GUDURU)
|
3617042000NRG24180520230238551
|
18/05/2023
|
Shivaraaju
|
3617042WL004957
|
Shivaraaju
|
50233401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/05/2023
|
|
1858126135
|
|
Shivaraaju
|
()
|
|
30
|
SHIVAMPET
|
TS-17-042-031-001/030212
(GUDURU)
|
3617042000NRG24180520230238554
|
18/05/2023
|
Sailu
|
3617042WL004957
|
Sailu
|
50233401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/05/2023
|
|
1858126126
|
|
Sailu
|
()
|
|
31
|
SHIVAMPET
|
TS-17-042-031-001/030384
(GUDURU)
|
3617042000NRG24180520230238565
|
18/05/2023
|
Bashamma
|
3617042WL004957
|
Bashamma
|
50233401
|
SBIN0000DOP
|
445
|
445
|
Processed
|
25/05/2023
|
|
1858126127
|
|
Bashamma
|
()
|
|
32
|
SHIVAMPET
|
TS-17-042-031-001/030384
(GUDURU)
|
3617042000NRG24180520230238566
|
18/05/2023
|
Nagaraju
|
3617042WL004957
|
Nagaraju
|
50233401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
25/05/2023
|
|
1858126128
|
|
Nagaraju
|
()
|
|
33
|
SHIVAMPET
|
TS-17-042-031-001/030637
(GUDURU)
|
3617042000NRG24180520230238568
|
18/05/2023
|
Kamalamma
|
3617042WL004957
|
Kamalamma
|
50233401
|
SBIN0000DOP
|
526
|
526
|
Processed
|
25/05/2023
|
|
1858126129
|
|
Kamalamma
|
()
|
|
34
|
SHIVAMPET
|
TS-17-042-031-001/030684
(GUDURU)
|
3617042000NRG24180520230238569
|
18/05/2023
|
Shankaramma
|
3617042WL004957
|
Shankaramma
|
50233401
|
SBIN0000DOP
|
1752
|
1752
|
Processed
|
25/05/2023
|
|
1858126130
|
|
Shankaramma
|
()
|
|
35
|
SHIVAMPET
|
TS-17-042-035-001/010009
(MAQDUMPUR)
|
3617042000NRG24180520230239119
|
18/05/2023
|
Bhulakshmi
|
3617042WL004970
|
Bhulakshmi
|
50233401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858126140
|
|
Bhulakshmi
|
()
|
|
36
|
SHIVAMPET
|
TS-17-042-035-001/010024
(MAQDUMPUR)
|
3617042000NRG24180520230239125
|
18/05/2023
|
Parveen Begam
|
3617042WL004970
|
Parveen Begam
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126100
|
|
Parveen Begam
|
()
|
|
37
|
SHIVAMPET
|
TS-17-042-035-001/010025
(MAQDUMPUR)
|
3617042000NRG24180520230239126
|
18/05/2023
|
Gangamma
|
3617042WL004970
|
Gangamma
|
50233401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858126101
|
|
Gangamma
|
()
|
|
38
|
SHIVAMPET
|
TS-17-042-035-001/010025
(MAQDUMPUR)
|
3617042000NRG24180520230239127
|
18/05/2023
|
Narsimlu
|
3617042WL004970
|
Narsimlu
|
50233401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/05/2023
|
|
1858126102
|
|
Narsimlu
|
()
|
|
39
|
SHIVAMPET
|
TS-17-042-035-001/010039
(MAQDUMPUR)
|
3617042000NRG24180520230239132
|
18/05/2023
|
Begum
|
3617042WL004970
|
Begum
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126103
|
|
Begum
|
()
|
|
40
|
SHIVAMPET
|
TS-17-042-035-001/010060
(MAQDUMPUR)
|
3617042000NRG24180520230239138
|
18/05/2023
|
Yadagiri
|
3617042WL004970
|
Yadagiri
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126104
|
|
Yadagiri
|
()
|
|
41
|
SHIVAMPET
|
TS-17-042-035-001/010064
(MAQDUMPUR)
|
3617042000NRG24180520230239140
|
18/05/2023
|
Sattayya
|
3617042WL004970
|
Sattayya
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126105
|
|
Sattayya
|
()
|
|
42
|
SHIVAMPET
|
TS-17-042-035-001/010078
(MAQDUMPUR)
|
3617042000NRG24180520230239148
|
18/05/2023
|
Swamy
|
3617042WL004970
|
Swamy
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126094
|
|
Swamy
|
()
|
|
43
|
SHIVAMPET
|
TS-17-042-035-001/010082
(MAQDUMPUR)
|
3617042000NRG24180520230239151
|
18/05/2023
|
Baagayya
|
3617042WL004970
|
Baagayya
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126141
|
|
Baagayya
|
()
|
|
44
|
SHIVAMPET
|
TS-17-042-035-001/010101
(MAQDUMPUR)
|
3617042000NRG24180520230239165
|
18/05/2023
|
Mallesh
|
3617042WL004970
|
Mallesh
|
50233401
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858126095
|
|
Mallesh
|
()
|
|
45
|
SHIVAMPET
|
TS-17-042-035-001/010132
(MAQDUMPUR)
|
3617042000NRG24180520230239186
|
18/05/2023
|
Jahirabegum
|
3617042WL004970
|
Jahirabegum
|
50233401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1858126096
|
|
Jahirabegum
|
()
|
|
46
|
SHIVAMPET
|
TS-17-042-035-001/010157
(MAQDUMPUR)
|
3617042000NRG24180520230239191
|
18/05/2023
|
Laxminaarayana
|
3617042WL004970
|
Laxminaarayana
|
50233401
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1858126097
|
|
Laxminaarayana
|
()
|
|
47
|
SHIVAMPET
|
TS-17-042-035-001/010304
(MAQDUMPUR)
|
3617042000NRG24180520230239225
|
18/05/2023
|
yellam
|
3617042WL004970
|
yellam
|
50233401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858126106
|
|
yellam
|
()
|
|
48
|
SHIVAMPET
|
TS-17-042-035-001/010337
(MAQDUMPUR)
|
3617042000NRG24180520230239238
|
18/05/2023
|
Srinivas
|
3617042WL004970
|
Srinivas
|
50233401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
25/05/2023
|
|
1858126099
|
|
Srinivas
|
()
|
|
49
|
SHIVAMPET
|
TS-17-042-035-001/010340
(MAQDUMPUR)
|
3617042000NRG24180520230239240
|
18/05/2023
|
Raamakrishna
|
3617042WL004970
|
Raamakrishna
|
50233401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858126098
|
|
Raamakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54410
|
54410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54410
|
54410
|
|
|
|
|
|
|
|