|
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-17-048-005-017/010045
(KALWAKUNTA)
|
3617048000NRG24291120230605901
|
29/11/2023
|
Baagyamma
|
3617048WL022085
|
Baagyamma
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352025
|
|
Baagyamma
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010045
(KALWAKUNTA)
|
3617048000NRG24291120230605899
|
29/11/2023
|
Kishnayya
|
3617048WL022085
|
Kishnayya
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352024
|
|
Kishnayya
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010059
(KALWAKUNTA)
|
3617048000NRG24291120230605903
|
29/11/2023
|
Lakshmi
|
3617048WL022085
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352007
|
|
Lakshmi
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010063
(KALWAKUNTA)
|
3617048000NRG24291120230605908
|
29/11/2023
|
Swaami
|
3617048WL022085
|
Swaami
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352008
|
|
Swaami
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010069
(KALWAKUNTA)
|
3617048000NRG24291120230605913
|
29/11/2023
|
Chamdrayya
|
3617048WL022085
|
Chamdrayya
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352009
|
|
Chamdrayya
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010069
(KALWAKUNTA)
|
3617048000NRG24291120230605915
|
29/11/2023
|
Renuka
|
3617048WL022085
|
Renuka
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352010
|
|
Renuka
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010074
(KALWAKUNTA)
|
3617048000NRG24291120230605919
|
29/11/2023
|
Suguna
|
3617048WL022085
|
Suguna
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352011
|
|
Suguna
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010177
(KALWAKUNTA)
|
3617048000NRG24291120230605925
|
29/11/2023
|
Lakshmi
|
3617048WL022085
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352018
|
|
Lakshmi
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010178
(KALWAKUNTA)
|
3617048000NRG24291120230605926
|
29/11/2023
|
Lasmayya
|
3617048WL022085
|
Lasmayya
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016352019
|
|
Lasmayya
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010178
(KALWAKUNTA)
|
3617048000NRG24291120230605927
|
29/11/2023
|
Pochavva
|
3617048WL022085
|
Pochavva
|
50210201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
01/01/2024
|
|
9016352020
|
|
Pochavva
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-005-017/010180
(KALWAKUNTA)
|
3617048000NRG24291120230605928
|
29/11/2023
|
Aswini
|
3617048WL022085
|
Aswini
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352021
|
|
Aswini
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-005-017/010182
(KALWAKUNTA)
|
3617048000NRG24291120230605868
|
29/11/2023
|
Pochavva
|
3617048WL022084
|
Pochavva
|
50210201
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016352022
|
|
Pochavva
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-005-017/010184
(KALWAKUNTA)
|
3617048000NRG24291120230605930
|
29/11/2023
|
cheMdrakala
|
3617048WL022085
|
cheMdrakala
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352002
|
|
cheMdrakala
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010185
(KALWAKUNTA)
|
3617048000NRG24291120230605931
|
29/11/2023
|
Raamaswaami
|
3617048WL022085
|
Raamaswaami
|
50210201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016352023
|
|
Raamaswaami
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010186
(KALWAKUNTA)
|
3617048000NRG24291120230605932
|
29/11/2023
|
Mutyaalu
|
3617048WL022085
|
Mutyaalu
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352012
|
|
Mutyaalu
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010186
(KALWAKUNTA)
|
3617048000NRG24291120230605933
|
29/11/2023
|
Yaadavva
|
3617048WL022085
|
Yaadavva
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352013
|
|
Yaadavva
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-005-017/010188
(KALWAKUNTA)
|
3617048000NRG24291120230605935
|
29/11/2023
|
Baagavva
|
3617048WL022085
|
Baagavva
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352014
|
|
Baagavva
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-005-017/010189
(KALWAKUNTA)
|
3617048000NRG24291120230605869
|
29/11/2023
|
prashaaMt
|
3617048WL022084
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016352003
|
|
prashaaMt
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-005-017/010198
(KALWAKUNTA)
|
3617048000NRG24291120230605937
|
29/11/2023
|
Baalavva
|
3617048WL022085
|
Baalavva
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352016
|
|
Baalavva
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-005-017/010198
(KALWAKUNTA)
|
3617048000NRG24291120230605936
|
29/11/2023
|
Yaadayya
|
3617048WL022085
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352015
|
|
Yaadayya
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-005-017/010299
(KALWAKUNTA)
|
3617048000NRG24291120230605870
|
29/11/2023
|
Mahemdar
|
3617048WL022084
|
Mahemdar
|
50210201
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016352029
|
|
Mahemdar
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-005-017/010299
(KALWAKUNTA)
|
3617048000NRG24291120230605871
|
29/11/2023
|
Vajravva
|
3617048WL022084
|
Vajravva
|
50210201
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016352030
|
|
Vajravva
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-005-017/010426
(KALWAKUNTA)
|
3617048000NRG24291120230605944
|
29/11/2023
|
Chamdrayya
|
3617048WL022085
|
Chamdrayya
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352031
|
|
Chamdrayya
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-005-017/010426
(KALWAKUNTA)
|
3617048000NRG24291120230605945
|
29/11/2023
|
Chandrakala
|
3617048WL022085
|
Chandrakala
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352032
|
|
Chandrakala
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-005-017/010426
(KALWAKUNTA)
|
3617048000NRG24291120230605946
|
29/11/2023
|
Ravi
|
3617048WL022085
|
Ravi
|
50210201
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9016351978
|
|
Ravi
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24291120230605948
|
29/11/2023
|
Anusuya
|
3617048WL022085
|
Anusuya
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352027
|
|
Anusuya
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24291120230605947
|
29/11/2023
|
Yellaiah
|
3617048WL022085
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352026
|
|
Yellaiah
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-005-017/010548
(KALWAKUNTA)
|
3617048000NRG24291120230605949
|
29/11/2023
|
Padma
|
3617048WL022085
|
Padma
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352028
|
|
Padma
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-005-017/010729
(KALWAKUNTA)
|
3617048000NRG24291120230605950
|
29/11/2023
|
Sakkubaayi
|
3617048WL022085
|
Sakkubaayi
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016352017
|
|
Sakkubaayi
|
()
|
|
30
|
NIZAMPET
|
TS-17-048-005-017/010729
(KALWAKUNTA)
|
3617048000NRG24291120230605951
|
29/11/2023
|
siddiramulu
|
3617048WL022085
|
siddiramulu
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016351979
|
|
siddiramulu
|
()
|
|
31
|
NIZAMPET
|
TS-17-048-009-019/010006
(NARLAPUR)
|
3617048000NRG24291120230606462
|
29/11/2023
|
raaju
|
3617048WL022135
|
raaju
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351980
|
|
raaju
|
()
|
|
32
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24291120230606472
|
29/11/2023
|
Lakshmi
|
3617048WL022135
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351983
|
|
Lakshmi
|
()
|
|
33
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24291120230606475
|
29/11/2023
|
Laxmi Narsavva
|
3617048WL022135
|
Laxmi Narsavva
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351986
|
|
Laxmi Narsavva
|
()
|
|
34
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24291120230606473
|
29/11/2023
|
Pemtayya
|
3617048WL022135
|
Pemtayya
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351984
|
|
Pemtayya
|
()
|
|
35
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24291120230606474
|
29/11/2023
|
Swamy
|
3617048WL022135
|
Swamy
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351985
|
|
Swamy
|
()
|
|
36
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24291120230606479
|
29/11/2023
|
Bhaaskar
|
3617048WL022135
|
Bhaaskar
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351987
|
|
Bhaaskar
|
()
|
|
37
|
NIZAMPET
|
TS-17-048-009-019/010092
(NARLAPUR)
|
3617048000NRG24291120230606480
|
29/11/2023
|
Bhikshapati
|
3617048WL022135
|
Bhikshapati
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351981
|
|
Bhikshapati
|
()
|
|
38
|
NIZAMPET
|
TS-17-048-009-019/010092
(NARLAPUR)
|
3617048000NRG24291120230606481
|
29/11/2023
|
raajeshvari
|
3617048WL022135
|
raajeshvari
|
50210201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016351982
|
|
raajeshvari
|
()
|
|
39
|
NIZAMPET
|
TS-17-048-009-019/010221
(NARLAPUR)
|
3617048000NRG24291120230606487
|
29/11/2023
|
prashaaMt
|
3617048WL022135
|
prashaaMt
|
50210201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016351988
|
|
prashaaMt
|
()
|
|
40
|
NIZAMPET
|
TS-17-048-009-019/010316
(NARLAPUR)
|
3617048000NRG24291120230606495
|
29/11/2023
|
navin
|
3617048WL022135
|
navin
|
50210201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016352004
|
|
navin
|
()
|
|
41
|
NIZAMPET
|
TS-17-048-009-019/010703
(NARLAPUR)
|
3617048000NRG24291120230606510
|
29/11/2023
|
Swami
|
3617048WL022135
|
Swami
|
50210201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016351989
|
|
Swami
|
()
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24291120230606145
|
29/11/2023
|
Naagaraaju
|
3617048WL022113
|
Naagaraaju
|
50210201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016351992
|
|
Naagaraaju
|
()
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24291120230606151
|
29/11/2023
|
malleshaM
|
3617048WL022113
|
malleshaM
|
50210201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016352005
|
|
malleshaM
|
()
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020165
(RAZAKPALLY)
|
3617048000NRG24291120230606192
|
29/11/2023
|
Yellaiah
|
3617048WL022113
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016351990
|
|
Yellaiah
|
()
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24291120230606201
|
29/11/2023
|
naagaraaju
|
3617048WL022113
|
naagaraaju
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016352006
|
|
naagaraaju
|
()
|
|
46
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24291120230606203
|
29/11/2023
|
yadavva
|
3617048WL022113
|
yadavva
|
50210201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016351991
|
|
yadavva
|
()
|
|
47
|
NIZAMPET
|
TS-17-048-012-017/020254
(RAZAKPALLY)
|
3617048000NRG24291120230606204
|
29/11/2023
|
Raajya
|
3617048WL022113
|
Raajya
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016351993
|
|
Raajya
|
()
|
|
48
|
NIZAMPET
|
TS-17-048-012-017/020254
(RAZAKPALLY)
|
3617048000NRG24291120230606205
|
29/11/2023
|
Seethamma
|
3617048WL022113
|
Seethamma
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016351994
|
|
Seethamma
|
()
|
|
49
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24291120230606223
|
29/11/2023
|
Prabaakar
|
3617048WL022113
|
Prabaakar
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016351995
|
|
Prabaakar
|
()
|
|
50
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24291120230606224
|
29/11/2023
|
SRIDEVI
|
3617048WL022113
|
SRIDEVI
|
50210201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016351996
|
|
SRIDEVI
|
()
|
|
51
|
NIZAMPET
|
TS-17-048-014-018/010052
(VENKATAPUR (K))
|
3617048000NRG24291120230606558
|
29/11/2023
|
Manemma
|
3617048WL022143
|
Manemma
|
50210201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016351999
|
|
Manemma
|
()
|
|
52
|
NIZAMPET
|
TS-17-048-014-018/010052
(VENKATAPUR (K))
|
3617048000NRG24291120230606557
|
29/11/2023
|
Narsimlu
|
3617048WL022143
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016351998
|
|
Narsimlu
|
()
|
|
53
|
NIZAMPET
|
TS-17-048-014-018/010157
(VENKATAPUR (K))
|
3617048000NRG24291120230606570
|
29/11/2023
|
Swarupa
|
3617048WL022143
|
Swarupa
|
50210201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016351997
|
|
Swarupa
|
()
|
|
54
|
NIZAMPET
|
TS-17-048-014-018/010620
(VENKATAPUR (K))
|
3617048000NRG24291120230606574
|
29/11/2023
|
kanukaraaju
|
3617048WL022143
|
kanukaraaju
|
50210201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352000
|
|
kanukaraaju
|
()
|
|
55
|
NIZAMPET
|
TS-17-048-014-018/010620
(VENKATAPUR (K))
|
3617048000NRG24291120230606575
|
29/11/2023
|
maanasa
|
3617048WL022143
|
maanasa
|
50210201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016352001
|
|
maanasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55538
|
55538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55538
|
55538
|
|
|
|
|
|
|
|