|
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-17-048-008-013/010011
(NANDIGAON)
|
3617048000NRG24200520230250916
|
20/05/2023
|
Mallamma
|
3617048WL005236
|
Mallamma
|
50210201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/05/2023
|
|
1860245287
|
|
Mallamma
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010022
(NANDIGAON)
|
3617048000NRG24200520230250917
|
20/05/2023
|
Neereja
|
3617048WL005236
|
Neereja
|
50210201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
25/05/2023
|
|
1860245288
|
|
Neereja
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010028
(NANDIGAON)
|
3617048000NRG24200520230250918
|
20/05/2023
|
Swami
|
3617048WL005236
|
Swami
|
50210201
|
SBIN0000DOP
|
659
|
659
|
Processed
|
25/05/2023
|
|
1860245289
|
|
Swami
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010049
(NANDIGAON)
|
3617048000NRG24200520230250922
|
20/05/2023
|
Sunita
|
3617048WL005236
|
Sunita
|
50210201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/05/2023
|
|
1860245290
|
|
Sunita
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010054
(NANDIGAON)
|
3617048000NRG24200520230250924
|
20/05/2023
|
Lakshmi
|
3617048WL005236
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/05/2023
|
|
1860245292
|
|
Lakshmi
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010054
(NANDIGAON)
|
3617048000NRG24200520230250923
|
20/05/2023
|
Satyanaaraayana
|
3617048WL005236
|
Satyanaaraayana
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/05/2023
|
|
1860245291
|
|
Satyanaaraayana
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010062
(NANDIGAON)
|
3617048000NRG24200520230250928
|
20/05/2023
|
Bikshapati
|
3617048WL005236
|
Bikshapati
|
50210201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
25/05/2023
|
|
1860245293
|
|
Bikshapati
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010063
(NANDIGAON)
|
3617048000NRG24200520230250929
|
20/05/2023
|
Raajamani
|
3617048WL005236
|
Raajamani
|
50210201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/05/2023
|
|
1860245294
|
|
Raajamani
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010075
(NANDIGAON)
|
3617048000NRG24200520230250931
|
20/05/2023
|
Devayya
|
3617048WL005236
|
Devayya
|
50210201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
25/05/2023
|
|
1860245295
|
|
Devayya
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010075
(NANDIGAON)
|
3617048000NRG24200520230250932
|
20/05/2023
|
Pravinaa
|
3617048WL005236
|
Pravinaa
|
50210201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/05/2023
|
|
1860245296
|
|
Pravinaa
|
()
|
|
11
|
NIZAMPET
|
TS-17-048-008-013/010076
(NANDIGAON)
|
3617048000NRG24200520230250933
|
20/05/2023
|
Sushila
|
3617048WL005236
|
Sushila
|
50210201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
25/05/2023
|
|
1860245297
|
|
Sushila
|
()
|
|
12
|
NIZAMPET
|
TS-17-048-008-013/010085
(NANDIGAON)
|
3617048000NRG24200520230250936
|
20/05/2023
|
Chendrakala
|
3617048WL005236
|
Chendrakala
|
50210201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/05/2023
|
|
1860245298
|
|
Chendrakala
|
()
|
|
13
|
NIZAMPET
|
TS-17-048-008-013/010086
(NANDIGAON)
|
3617048000NRG24200520230250937
|
20/05/2023
|
Bhaagya
|
3617048WL005236
|
Bhaagya
|
50210201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
25/05/2023
|
|
1860245299
|
|
Bhaagya
|
()
|
|
14
|
NIZAMPET
|
TS-17-048-008-013/010097
(NANDIGAON)
|
3617048000NRG24200520230250939
|
20/05/2023
|
Raamalakshmi
|
3617048WL005236
|
Raamalakshmi
|
50210201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/05/2023
|
|
1860245301
|
|
Raamalakshmi
|
()
|
|
15
|
NIZAMPET
|
TS-17-048-008-013/010097
(NANDIGAON)
|
3617048000NRG24200520230250938
|
20/05/2023
|
Raamulu
|
3617048WL005236
|
Raamulu
|
50210201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/05/2023
|
|
1860245300
|
|
Raamulu
|
()
|
|
16
|
NIZAMPET
|
TS-17-048-008-013/010118
(NANDIGAON)
|
3617048000NRG24200520230250942
|
20/05/2023
|
Durgavva
|
3617048WL005236
|
Durgavva
|
50210201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860245311
|
|
Durgavva
|
()
|
|
17
|
NIZAMPET
|
TS-17-048-008-013/010193
(NANDIGAON)
|
3617048000NRG24200520230250955
|
20/05/2023
|
Bujji
|
3617048WL005236
|
Bujji
|
50210201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
25/05/2023
|
|
1860245302
|
|
Bujji
|
()
|
|
18
|
NIZAMPET
|
TS-17-048-008-013/010205
(NANDIGAON)
|
3617048000NRG24200520230250960
|
20/05/2023
|
Yaadavva
|
3617048WL005236
|
Yaadavva
|
50210201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1860245304
|
|
Yaadavva
|
()
|
|
19
|
NIZAMPET
|
TS-17-048-008-013/010206
(NANDIGAON)
|
3617048000NRG24200520230250961
|
20/05/2023
|
Bhalamani
|
3617048WL005236
|
Bhalamani
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1860245305
|
|
Bhalamani
|
()
|
|
20
|
NIZAMPET
|
TS-17-048-008-013/010237
(NANDIGAON)
|
3617048000NRG24200520230250967
|
20/05/2023
|
Rama
|
3617048WL005236
|
Rama
|
50210201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/05/2023
|
|
1860245306
|
|
Rama
|
()
|
|
21
|
NIZAMPET
|
TS-17-048-008-013/010271
(NANDIGAON)
|
3617048000NRG24200520230250976
|
20/05/2023
|
Mamjula
|
3617048WL005236
|
Mamjula
|
50210201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1860245307
|
|
Mamjula
|
()
|
|
22
|
NIZAMPET
|
TS-17-048-008-013/010272
(NANDIGAON)
|
3617048000NRG24200520230250977
|
20/05/2023
|
Lalita
|
3617048WL005236
|
Lalita
|
50210201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1860245308
|
|
Lalita
|
()
|
|
23
|
NIZAMPET
|
TS-17-048-008-013/010301
(NANDIGAON)
|
3617048000NRG24200520230250985
|
20/05/2023
|
Ellavva
|
3617048WL005236
|
Ellavva
|
50210201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/05/2023
|
|
1860245310
|
|
Ellavva
|
()
|
|
24
|
NIZAMPET
|
TS-17-048-008-013/010301
(NANDIGAON)
|
3617048000NRG24200520230250984
|
20/05/2023
|
Ramulu
|
3617048WL005236
|
Ramulu
|
50210201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/05/2023
|
|
1860245309
|
|
Ramulu
|
()
|
|
25
|
NIZAMPET
|
TS-17-048-008-013/010340
(NANDIGAON)
|
3617048000NRG24200520230250990
|
20/05/2023
|
Anitha
|
3617048WL005236
|
Anitha
|
50210201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
25/05/2023
|
|
1860245312
|
|
Anitha
|
()
|
|
26
|
NIZAMPET
|
TS-17-048-008-013/010358
(NANDIGAON)
|
3617048000NRG24200520230250997
|
20/05/2023
|
Lakshmi
|
3617048WL005236
|
Lakshmi
|
50210201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/05/2023
|
|
1860245313
|
|
Lakshmi
|
()
|
|
27
|
NIZAMPET
|
TS-17-048-008-013/010377
(NANDIGAON)
|
3617048000NRG24200520230250999
|
20/05/2023
|
Sujaata
|
3617048WL005236
|
Sujaata
|
50210201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/05/2023
|
|
1860245314
|
|
Sujaata
|
()
|
|
28
|
NIZAMPET
|
TS-17-048-008-013/010380
(NANDIGAON)
|
3617048000NRG24200520230251000
|
20/05/2023
|
bhalnarsavva
|
3617048WL005236
|
bhalnarsavva
|
50210201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
25/05/2023
|
|
1860245315
|
|
bhalnarsavva
|
()
|
|
29
|
NIZAMPET
|
TS-17-048-008-013/010404
(NANDIGAON)
|
3617048000NRG24200520230251007
|
20/05/2023
|
Narsavva
|
3617048WL005236
|
Narsavva
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/05/2023
|
|
1860245317
|
|
Narsavva
|
()
|
|
30
|
NIZAMPET
|
TS-17-048-008-013/010404
(NANDIGAON)
|
3617048000NRG24200520230251006
|
20/05/2023
|
Narsimulu
|
3617048WL005236
|
Narsimulu
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/05/2023
|
|
1860245316
|
|
Narsimulu
|
()
|
|
31
|
NIZAMPET
|
TS-17-048-008-013/010426
(NANDIGAON)
|
3617048000NRG24200520230251009
|
20/05/2023
|
aMjayya
|
3617048WL005236
|
aMjayya
|
50210201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
25/05/2023
|
|
1860245318
|
|
aMjayya
|
()
|
|
32
|
NIZAMPET
|
TS-17-048-008-013/010464
(NANDIGAON)
|
3617048000NRG24200520230251015
|
20/05/2023
|
rekha
|
3617048WL005236
|
rekha
|
50210201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
25/05/2023
|
|
1860245319
|
|
rekha
|
()
|
|
33
|
NIZAMPET
|
TS-17-048-008-013/010475
(NANDIGAON)
|
3617048000NRG24200520230251019
|
20/05/2023
|
rajitha
|
3617048WL005236
|
rajitha
|
50210201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/05/2023
|
|
1860245303
|
|
rajitha
|
()
|
|
34
|
NIZAMPET
|
TS-17-048-008-013/010481
(NANDIGAON)
|
3617048000NRG24200520230251020
|
20/05/2023
|
Santhosh kumar
|
3617048WL005236
|
Santhosh kumar
|
50210201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
25/05/2023
|
|
1860245320
|
|
Santhosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20531
|
20531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20531
|
20531
|
|
|
|
|
|
|
|