|
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-17-048-008-013/010112
(NANDIGAON)
|
3617048000NRG24180320240804513
|
18/03/2024
|
Vemkati
|
3617048WL035019
|
Vemkati
|
50210201
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2941782940
|
|
Vemkati
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010153
(NANDIGAON)
|
3617048000NRG24180320240804515
|
18/03/2024
|
Shyaamala
|
3617048WL035019
|
Shyaamala
|
50210201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941782941
|
|
Shyaamala
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010190
(NANDIGAON)
|
3617048000NRG24180320240804521
|
18/03/2024
|
Budavva
|
3617048WL035019
|
Budavva
|
50210201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941782957
|
|
Budavva
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010256
(NANDIGAON)
|
3617048000NRG24180320240804526
|
18/03/2024
|
Narsimulu
|
3617048WL035019
|
Narsimulu
|
50210201
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2941782937
|
|
Narsimulu
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010261
(NANDIGAON)
|
3617048000NRG24180320240804528
|
18/03/2024
|
Vemkatamma
|
3617048WL035019
|
Vemkatamma
|
50210201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2941782938
|
|
Vemkatamma
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010273
(NANDIGAON)
|
3617048000NRG24180320240804529
|
18/03/2024
|
Sujaata
|
3617048WL035019
|
Sujaata
|
50210201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941782939
|
|
Sujaata
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010343
(NANDIGAON)
|
3617048000NRG24180320240804535
|
18/03/2024
|
Shyaamala
|
3617048WL035019
|
Shyaamala
|
50210201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941782945
|
|
Shyaamala
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010459
(NANDIGAON)
|
3617048000NRG24180320240804544
|
18/03/2024
|
Vinyaraani
|
3617048WL035019
|
Vinyaraani
|
50210201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2941782946
|
|
Vinyaraani
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-009-019/010017
(NARLAPUR)
|
3617048000NRG24180320240803865
|
18/03/2024
|
Limgam
|
3617048WL034993
|
Limgam
|
50210201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941782932
|
|
Limgam
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010017
(NARLAPUR)
|
3617048000NRG24180320240803866
|
18/03/2024
|
Padma
|
3617048WL034993
|
Padma
|
50210201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2941782933
|
|
Padma
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-009-019/010047
(NARLAPUR)
|
3617048000NRG24180320240803872
|
18/03/2024
|
Swamy
|
3617048WL034993
|
Swamy
|
50210201
|
SBIN0000DOP
|
174
|
174
|
Processed
|
13/04/2024
|
|
2941782934
|
|
Swamy
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24180320240803874
|
18/03/2024
|
Bhaaskar
|
3617048WL034993
|
Bhaaskar
|
50210201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
13/04/2024
|
|
2941782935
|
|
Bhaaskar
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010703
(NARLAPUR)
|
3617048000NRG24180320240803897
|
18/03/2024
|
Swami
|
3617048WL034993
|
Swami
|
50210201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2941782936
|
|
Swami
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020039
(RAZAKPALLY)
|
3617048000NRG24180320240803593
|
18/03/2024
|
Yellavva
|
3617048WL034984
|
Yellavva
|
50210201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941782947
|
|
Yellavva
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020057
(RAZAKPALLY)
|
3617048000NRG24180320240803599
|
18/03/2024
|
Chinayellayya
|
3617048WL034984
|
Chinayellayya
|
50210201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941782948
|
|
Chinayellayya
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020057
(RAZAKPALLY)
|
3617048000NRG24180320240803600
|
18/03/2024
|
Ellavva
|
3617048WL034984
|
Ellavva
|
50210201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941782949
|
|
Ellavva
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020074
(RAZAKPALLY)
|
3617048000NRG24180320240803602
|
18/03/2024
|
Lakshmi
|
3617048WL034984
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941782950
|
|
Lakshmi
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020088
(RAZAKPALLY)
|
3617048000NRG24180320240803603
|
18/03/2024
|
Naagaraaju
|
3617048WL034984
|
Naagaraaju
|
50210201
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2941782954
|
|
Naagaraaju
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020118
(RAZAKPALLY)
|
3617048000NRG24180320240803613
|
18/03/2024
|
Mankali
|
3617048WL034984
|
Mankali
|
50210201
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2941782956
|
|
Mankali
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020170
(RAZAKPALLY)
|
3617048000NRG24180320240803621
|
18/03/2024
|
Komaraiah
|
3617048WL034984
|
Komaraiah
|
50210201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941782942
|
|
Komaraiah
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020170
(RAZAKPALLY)
|
3617048000NRG24180320240803622
|
18/03/2024
|
Shyamavva
|
3617048WL034984
|
Shyamavva
|
50210201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941782943
|
|
Shyamavva
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24180320240803626
|
18/03/2024
|
naagaraaju
|
3617048WL034984
|
naagaraaju
|
50210201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941782953
|
|
naagaraaju
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020205
(RAZAKPALLY)
|
3617048000NRG24180320240803696
|
18/03/2024
|
Kondal
|
3617048WL034986
|
Kondal
|
50210201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941782955
|
|
Kondal
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020438
(RAZAKPALLY)
|
3617048000NRG24180320240803648
|
18/03/2024
|
raju
|
3617048WL034984
|
raju
|
50210201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941782944
|
|
raju
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020458
(RAZAKPALLY)
|
3617048000NRG24180320240803653
|
18/03/2024
|
narsimulu
|
3617048WL034984
|
narsimulu
|
50210201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941782952
|
|
narsimulu
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-014-018/010388
(VENKATAPUR (K))
|
3617048000NRG24180320240804508
|
18/03/2024
|
Kavitha
|
3617048WL035017
|
Kavitha
|
50210201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941782951
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22579
|
22579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22579
|
22579
|
|
|
|
|
|
|
|