|
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-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24160520230215999
|
17/05/2023
|
malleshaM
|
3617048WL004446
|
malleshaM
|
50210201
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/05/2023
|
|
1819416127
|
|
malleshaM
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020034
(RAZAKPALLY)
|
3617048000NRG24160520230216013
|
17/05/2023
|
Kanakaraaju
|
3617048WL004446
|
Kanakaraaju
|
50210201
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
24/05/2023
|
|
1819416118
|
|
Kanakaraaju
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020090
(RAZAKPALLY)
|
3617048000NRG24160520230214696
|
17/05/2023
|
Yaadayya
|
3617048WL004422
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
24/05/2023
|
|
1819416119
|
|
Yaadayya
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020093
(RAZAKPALLY)
|
3617048000NRG24160520230214702
|
17/05/2023
|
Yaadamma
|
3617048WL004422
|
Yaadamma
|
50210201
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
24/05/2023
|
|
1819416120
|
|
Yaadamma
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020165
(RAZAKPALLY)
|
3617048000NRG24160520230216053
|
17/05/2023
|
Yellaiah
|
3617048WL004446
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1819416131
|
|
Yellaiah
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24160520230216067
|
17/05/2023
|
naagaraaju
|
3617048WL004446
|
naagaraaju
|
50210201
|
SBIN0000DOP
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1819416128
|
|
naagaraaju
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020206
(RAZAKPALLY)
|
3617048000NRG24160520230214715
|
17/05/2023
|
Shamala
|
3617048WL004422
|
Shamala
|
50210201
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
24/05/2023
|
|
1819416130
|
|
Shamala
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24160520230214716
|
17/05/2023
|
Sathaiah
|
3617048WL004422
|
Sathaiah
|
50210201
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
24/05/2023
|
|
1819416116
|
|
Sathaiah
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020207
(RAZAKPALLY)
|
3617048000NRG24160520230214717
|
17/05/2023
|
yadavva
|
3617048WL004422
|
yadavva
|
50210201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
24/05/2023
|
|
1819416117
|
|
yadavva
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020251
(RAZAKPALLY)
|
3617048000NRG24160520230214718
|
17/05/2023
|
Ellavva
|
3617048WL004422
|
Ellavva
|
50210201
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1819416121
|
|
Ellavva
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24160520230214735
|
17/05/2023
|
Prabaakar
|
3617048WL004422
|
Prabaakar
|
50210201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
24/05/2023
|
|
1819416122
|
|
Prabaakar
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020298
(RAZAKPALLY)
|
3617048000NRG24160520230214736
|
17/05/2023
|
SRIDEVI
|
3617048WL004422
|
SRIDEVI
|
50210201
|
SBIN0000DOP
|
1893
|
1893
|
Processed
|
24/05/2023
|
|
1819416123
|
|
SRIDEVI
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020300
(RAZAKPALLY)
|
3617048000NRG24160520230214738
|
17/05/2023
|
Narsavva
|
3617048WL004422
|
Narsavva
|
50210201
|
SBIN0000DOP
|
1735
|
1735
|
Processed
|
24/05/2023
|
|
1819416124
|
|
Narsavva
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020367
(RAZAKPALLY)
|
3617048000NRG24160520230216091
|
17/05/2023
|
Buttaiah
|
3617048WL004446
|
Buttaiah
|
50210201
|
SBIN0000DOP
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1819416125
|
|
Buttaiah
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020375
(RAZAKPALLY)
|
3617048000NRG24160520230216095
|
17/05/2023
|
Nagaraaju
|
3617048WL004446
|
Nagaraaju
|
50210201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1819416126
|
|
Nagaraaju
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020438
(RAZAKPALLY)
|
3617048000NRG24160520230216108
|
17/05/2023
|
raju
|
3617048WL004446
|
raju
|
50210201
|
SBIN0000DOP
|
878
|
878
|
Processed
|
24/05/2023
|
|
1819416115
|
|
raju
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020457
(RAZAKPALLY)
|
3617048000NRG24160520230216112
|
17/05/2023
|
renuka
|
3617048WL004446
|
renuka
|
50210201
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
24/05/2023
|
|
1819416129
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24614
|
24614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24614
|
24614
|
|
|
|
|
|
|
|