|
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-17-048-009-019/010006
(NARLAPUR)
|
3617048000NRG24210620230460327
|
21/06/2023
|
raaju
|
3617048WL009218
|
raaju
|
50210201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978999144
|
|
raaju
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010038
(NARLAPUR)
|
3617048000NRG24210620230460331
|
21/06/2023
|
Suguna
|
3617048WL009218
|
Suguna
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999143
|
|
Suguna
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010122
(NARLAPUR)
|
3617048000NRG24210620230460341
|
21/06/2023
|
Bucchavva
|
3617048WL009218
|
Bucchavva
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2978999083
|
|
Bucchavva
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010129
(NARLAPUR)
|
3617048000NRG24210620230460343
|
21/06/2023
|
Ellam
|
3617048WL009218
|
Ellam
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999085
|
|
Ellam
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010129
(NARLAPUR)
|
3617048000NRG24210620230460342
|
21/06/2023
|
Narsavva
|
3617048WL009218
|
Narsavva
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999084
|
|
Narsavva
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24210620230460345
|
21/06/2023
|
Lakshmayya
|
3617048WL009218
|
Lakshmayya
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999086
|
|
Lakshmayya
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-009-019/010138
(NARLAPUR)
|
3617048000NRG24210620230460346
|
21/06/2023
|
Sattavva
|
3617048WL009218
|
Sattavva
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999087
|
|
Sattavva
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-009-019/010181
(NARLAPUR)
|
3617048000NRG24210620230460351
|
21/06/2023
|
Ellavva
|
3617048WL009218
|
Ellavva
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2978999088
|
|
Ellavva
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-009-019/010201
(NARLAPUR)
|
3617048000NRG24210620230460357
|
21/06/2023
|
Vimala
|
3617048WL009218
|
Vimala
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999090
|
|
Vimala
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010201
(NARLAPUR)
|
3617048000NRG24210620230460356
|
21/06/2023
|
Yaadagiri
|
3617048WL009218
|
Yaadagiri
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999089
|
|
Yaadagiri
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-009-019/010319
(NARLAPUR)
|
3617048000NRG24210620230460373
|
21/06/2023
|
Rajamani
|
3617048WL009218
|
Rajamani
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999093
|
|
Rajamani
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010457
(NARLAPUR)
|
3617048000NRG24210620230460389
|
21/06/2023
|
Swapna
|
3617048WL009218
|
Swapna
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999095
|
|
Swapna
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010540
(NARLAPUR)
|
3617048000NRG24210620230460393
|
21/06/2023
|
Rajeeya Begam
|
3617048WL009218
|
Rajeeya Begam
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999092
|
|
Rajeeya Begam
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-009-019/010590
(NARLAPUR)
|
3617048000NRG24210620230460403
|
21/06/2023
|
Durgesh
|
3617048WL009218
|
Durgesh
|
50210201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978999091
|
|
Durgesh
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-009-019/010703
(NARLAPUR)
|
3617048000NRG24210620230460415
|
21/06/2023
|
Swami
|
3617048WL009218
|
Swami
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978999094
|
|
Swami
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-013-019/020334
(TIPPANGULLA)
|
3617048000NRG24210620230463756
|
21/06/2023
|
Lakshmi
|
3617048WL009262
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
03/07/2023
|
|
2978999100
|
|
Lakshmi
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-013-019/020334
(TIPPANGULLA)
|
3617048000NRG24210620230463755
|
21/06/2023
|
Mutyaalu
|
3617048WL009262
|
Mutyaalu
|
50210201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
03/07/2023
|
|
2978999099
|
|
Mutyaalu
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-013-019/020337
(TIPPANGULLA)
|
3617048000NRG24210620230463758
|
21/06/2023
|
Dugrayya
|
3617048WL009262
|
Dugrayya
|
50210201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2978999101
|
|
Dugrayya
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-013-019/020438
(TIPPANGULLA)
|
3617048000NRG24210620230463193
|
21/06/2023
|
maanasa
|
3617048WL009254
|
maanasa
|
50210201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2978999102
|
|
maanasa
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-013-019/020453
(TIPPANGULLA)
|
3617048000NRG24210620230463206
|
21/06/2023
|
narsimulu
|
3617048WL009254
|
narsimulu
|
50210201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2978999138
|
|
narsimulu
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-013-019/020471
(TIPPANGULLA)
|
3617048000NRG24210620230463796
|
21/06/2023
|
Buchchavva
|
3617048WL009262
|
Buchchavva
|
50210201
|
SBIN0000DOP
|
887
|
887
|
Processed
|
03/07/2023
|
|
2978999096
|
|
Buchchavva
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-013-019/020471
(TIPPANGULLA)
|
3617048000NRG24210620230463797
|
21/06/2023
|
durgaiah
|
3617048WL009262
|
durgaiah
|
50210201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
03/07/2023
|
|
2978999097
|
|
durgaiah
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-013-019/020487
(TIPPANGULLA)
|
3617048000NRG24210620230463799
|
21/06/2023
|
bhaskar
|
3617048WL009262
|
bhaskar
|
50210201
|
SBIN0000DOP
|
887
|
887
|
Processed
|
03/07/2023
|
|
2978999098
|
|
bhaskar
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-014-018/010007
(VENKATAPUR (K))
|
3617048000NRG24210620230464646
|
21/06/2023
|
Baarati
|
3617048WL009273
|
Baarati
|
50210201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2978999141
|
|
Baarati
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-014-018/010007
(VENKATAPUR (K))
|
3617048000NRG24210620230464645
|
21/06/2023
|
Sattayya
|
3617048WL009273
|
Sattayya
|
50210201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2978999142
|
|
Sattayya
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-014-018/010037
(VENKATAPUR (K))
|
3617048000NRG24210620230464653
|
21/06/2023
|
Mamjula
|
3617048WL009273
|
Mamjula
|
50210201
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2978999140
|
|
Mamjula
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-014-018/010037
(VENKATAPUR (K))
|
3617048000NRG24210620230464654
|
21/06/2023
|
Raamulu
|
3617048WL009273
|
Raamulu
|
50210201
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2978999139
|
|
Raamulu
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-014-018/010050
(VENKATAPUR (K))
|
3617048000NRG24210620230464658
|
21/06/2023
|
Baalalakshmi
|
3617048WL009273
|
Baalalakshmi
|
50210201
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2978999108
|
|
Baalalakshmi
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-014-018/010050
(VENKATAPUR (K))
|
3617048000NRG24210620230464660
|
21/06/2023
|
Emkavva
|
3617048WL009273
|
Emkavva
|
50210201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978999110
|
|
Emkavva
|
()
|
|
30
|
NIZAMPET
|
TS-17-048-014-018/010050
(VENKATAPUR (K))
|
3617048000NRG24210620230464659
|
21/06/2023
|
Ramesh
|
3617048WL009273
|
Ramesh
|
50210201
|
SBIN0000DOP
|
526
|
526
|
Processed
|
03/07/2023
|
|
2978999109
|
|
Ramesh
|
()
|
|
31
|
NIZAMPET
|
TS-17-048-014-018/010052
(VENKATAPUR (K))
|
3617048000NRG24210620230464663
|
21/06/2023
|
Manemma
|
3617048WL009273
|
Manemma
|
50210201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2978999112
|
|
Manemma
|
()
|
|
32
|
NIZAMPET
|
TS-17-048-014-018/010052
(VENKATAPUR (K))
|
3617048000NRG24210620230464662
|
21/06/2023
|
Narsimlu
|
3617048WL009273
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2978999111
|
|
Narsimlu
|
()
|
|
33
|
NIZAMPET
|
TS-17-048-014-018/010080
(VENKATAPUR (K))
|
3617048000NRG24210620230464673
|
21/06/2023
|
Ramesh
|
3617048WL009273
|
Ramesh
|
50210201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978999113
|
|
Ramesh
|
()
|
|
34
|
NIZAMPET
|
TS-17-048-014-018/010082
(VENKATAPUR (K))
|
3617048000NRG24210620230464676
|
21/06/2023
|
Naaji
|
3617048WL009273
|
Naaji
|
50210201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978999114
|
|
Naaji
|
()
|
|
35
|
NIZAMPET
|
TS-17-048-014-018/010088
(VENKATAPUR (K))
|
3617048000NRG24210620230464680
|
21/06/2023
|
Mallayya
|
3617048WL009273
|
Mallayya
|
50210201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2978999115
|
|
Mallayya
|
()
|
|
36
|
NIZAMPET
|
TS-17-048-014-018/010153
(VENKATAPUR (K))
|
3617048000NRG24210620230464687
|
21/06/2023
|
Gamgavva
|
3617048WL009273
|
Gamgavva
|
50210201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978999137
|
|
Gamgavva
|
()
|
|
37
|
NIZAMPET
|
TS-17-048-014-018/010157
(VENKATAPUR (K))
|
3617048000NRG24210620230464690
|
21/06/2023
|
Agavva
|
3617048WL009273
|
Agavva
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978999134
|
|
Agavva
|
()
|
|
38
|
NIZAMPET
|
TS-17-048-014-018/010157
(VENKATAPUR (K))
|
3617048000NRG24210620230464688
|
21/06/2023
|
Sreenu
|
3617048WL009273
|
Sreenu
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978999136
|
|
Sreenu
|
()
|
|
39
|
NIZAMPET
|
TS-17-048-014-018/010157
(VENKATAPUR (K))
|
3617048000NRG24210620230464689
|
21/06/2023
|
Swarupa
|
3617048WL009273
|
Swarupa
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978999135
|
|
Swarupa
|
()
|
|
40
|
NIZAMPET
|
TS-17-048-014-018/010163
(VENKATAPUR (K))
|
3617048000NRG24210620230464694
|
21/06/2023
|
Kamlavva
|
3617048WL009273
|
Kamlavva
|
50210201
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2978999104
|
|
Kamlavva
|
()
|
|
41
|
NIZAMPET
|
TS-17-048-014-018/010163
(VENKATAPUR (K))
|
3617048000NRG24210620230464693
|
21/06/2023
|
Naagulua
|
3617048WL009273
|
Naagulua
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978999103
|
|
Naagulua
|
()
|
|
42
|
NIZAMPET
|
TS-17-048-014-018/010222
(VENKATAPUR (K))
|
3617048000NRG24210620230464711
|
21/06/2023
|
Anita
|
3617048WL009273
|
Anita
|
50210201
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2978999132
|
|
Anita
|
()
|
|
43
|
NIZAMPET
|
TS-17-048-014-018/010223
(VENKATAPUR (K))
|
3617048000NRG24210620230464712
|
21/06/2023
|
Yaadamma
|
3617048WL009273
|
Yaadamma
|
50210201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978999107
|
|
Yaadamma
|
()
|
|
44
|
NIZAMPET
|
TS-17-048-014-018/010236
(VENKATAPUR (K))
|
3617048000NRG24210620230464713
|
21/06/2023
|
Parshayya
|
3617048WL009273
|
Parshayya
|
50210201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978999133
|
|
Parshayya
|
()
|
|
45
|
NIZAMPET
|
TS-17-048-014-018/010240
(VENKATAPUR (K))
|
3617048000NRG24210620230464715
|
21/06/2023
|
Lakshmi
|
3617048WL009273
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978999106
|
|
Lakshmi
|
()
|
|
46
|
NIZAMPET
|
TS-17-048-014-018/010240
(VENKATAPUR (K))
|
3617048000NRG24210620230464714
|
21/06/2023
|
Samkar
|
3617048WL009273
|
Samkar
|
50210201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978999105
|
|
Samkar
|
()
|
|
47
|
NIZAMPET
|
TS-17-048-014-018/010463
(VENKATAPUR (K))
|
3617048000NRG24210620230464726
|
21/06/2023
|
Balaiah
|
3617048WL009273
|
Balaiah
|
50210201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978999116
|
|
Balaiah
|
()
|
|
48
|
NIZAMPET
|
TS-17-048-014-018/010473
(VENKATAPUR (K))
|
3617048000NRG24210620230464729
|
21/06/2023
|
Hemli
|
3617048WL009273
|
Hemli
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999118
|
|
Hemli
|
()
|
|
49
|
NIZAMPET
|
TS-17-048-014-018/010473
(VENKATAPUR (K))
|
3617048000NRG24210620230464728
|
21/06/2023
|
Limbya
|
3617048WL009273
|
Limbya
|
50210201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978999117
|
|
Limbya
|
()
|
|
50
|
NIZAMPET
|
TS-17-048-014-018/010476
(VENKATAPUR (K))
|
3617048000NRG24210620230464732
|
21/06/2023
|
Ravinder
|
3617048WL009273
|
Ravinder
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999120
|
|
Ravinder
|
()
|
|
51
|
NIZAMPET
|
TS-17-048-014-018/010476
(VENKATAPUR (K))
|
3617048000NRG24210620230464731
|
21/06/2023
|
Sali
|
3617048WL009273
|
Sali
|
50210201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978999119
|
|
Sali
|
()
|
|
52
|
NIZAMPET
|
TS-17-048-014-018/010476
(VENKATAPUR (K))
|
3617048000NRG24210620230464733
|
21/06/2023
|
Shanthi
|
3617048WL009273
|
Shanthi
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999121
|
|
Shanthi
|
()
|
|
53
|
NIZAMPET
|
TS-17-048-014-018/010477
(VENKATAPUR (K))
|
3617048000NRG24210620230464734
|
21/06/2023
|
Pikle
|
3617048WL009273
|
Pikle
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999122
|
|
Pikle
|
()
|
|
54
|
NIZAMPET
|
TS-17-048-014-018/010477
(VENKATAPUR (K))
|
3617048000NRG24210620230464735
|
21/06/2023
|
Rangavva
|
3617048WL009273
|
Rangavva
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999124
|
|
Rangavva
|
()
|
|
55
|
NIZAMPET
|
TS-17-048-014-018/010500
(VENKATAPUR (K))
|
3617048000NRG24210620230464736
|
21/06/2023
|
Jenavva
|
3617048WL009273
|
Jenavva
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978999125
|
|
Jenavva
|
()
|
|
56
|
NIZAMPET
|
TS-17-048-014-018/010512
(VENKATAPUR (K))
|
3617048000NRG24210620230464737
|
21/06/2023
|
Hamsi
|
3617048WL009273
|
Hamsi
|
50210201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2978999126
|
|
Hamsi
|
()
|
|
57
|
NIZAMPET
|
TS-17-048-014-018/010513
(VENKATAPUR (K))
|
3617048000NRG24210620230464739
|
21/06/2023
|
Maali
|
3617048WL009273
|
Maali
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999128
|
|
Maali
|
()
|
|
58
|
NIZAMPET
|
TS-17-048-014-018/010513
(VENKATAPUR (K))
|
3617048000NRG24210620230464740
|
21/06/2023
|
Shanthi
|
3617048WL009273
|
Shanthi
|
50210201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978999129
|
|
Shanthi
|
()
|
|
59
|
NIZAMPET
|
TS-17-048-014-018/010513
(VENKATAPUR (K))
|
3617048000NRG24210620230464738
|
21/06/2023
|
Somlla
|
3617048WL009273
|
Somlla
|
50210201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978999127
|
|
Somlla
|
()
|
|
60
|
NIZAMPET
|
TS-17-048-014-018/010520
(VENKATAPUR (K))
|
3617048000NRG24210620230464741
|
21/06/2023
|
Padma
|
3617048WL009273
|
Padma
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978999130
|
|
Padma
|
()
|
|
61
|
NIZAMPET
|
TS-17-048-014-018/010613
(VENKATAPUR (K))
|
3617048000NRG24210620230464747
|
21/06/2023
|
Punnamma
|
3617048WL009273
|
Punnamma
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978999131
|
|
Punnamma
|
()
|
|
62
|
NIZAMPET
|
TS-17-048-014-018/010653
(VENKATAPUR (K))
|
3617048000NRG24210620230464750
|
21/06/2023
|
Madhu
|
3617048WL009273
|
Madhu
|
50210201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2978999123
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49546
|
49546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49546
|
49546
|
|
|
|
|
|
|
|