|
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
|
SADASIVAPET
|
TS-38-007-015-018/010011
(NANDIKANDI)
|
3638007000NRG24120720230842348
|
12/07/2023
|
Premala
|
3638007WL016569
|
Premala
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717266
|
|
Premala
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010019
(NANDIKANDI)
|
3638007000NRG24120720230842349
|
12/07/2023
|
Prabamma
|
3638007WL016569
|
Prabamma
|
50230601
|
SBIN0000DOP
|
1609
|
1609
|
Processed
|
17/07/2023
|
|
3505717250
|
|
Prabamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-015-018/010039
(NANDIKANDI)
|
3638007000NRG24120720230842351
|
12/07/2023
|
Jjyoti
|
3638007WL016569
|
Jjyoti
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717256
|
|
Jjyoti
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-015-018/010041
(NANDIKANDI)
|
3638007000NRG24120720230842352
|
12/07/2023
|
Padmamma
|
3638007WL016569
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717261
|
|
Padmamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010059
(NANDIKANDI)
|
3638007000NRG24120720230842353
|
12/07/2023
|
Lalita
|
3638007WL016569
|
Lalita
|
50230601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505717257
|
|
Lalita
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-015-018/010065
(NANDIKANDI)
|
3638007000NRG24120720230842354
|
12/07/2023
|
Amruthamma
|
3638007WL016569
|
Amruthamma
|
50230601
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
17/07/2023
|
|
3505717269
|
|
Amruthamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010073
(NANDIKANDI)
|
3638007000NRG24120720230842355
|
12/07/2023
|
Putilibi
|
3638007WL016569
|
Putilibi
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717271
|
|
Putilibi
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-015-018/010089
(NANDIKANDI)
|
3638007000NRG24120720230842357
|
12/07/2023
|
Balaraj
|
3638007WL016569
|
Balaraj
|
50230601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505717252
|
|
Balaraj
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-015-018/010089
(NANDIKANDI)
|
3638007000NRG24120720230842356
|
12/07/2023
|
Laxmi
|
3638007WL016569
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717251
|
|
Laxmi
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-015-018/010129
(NANDIKANDI)
|
3638007000NRG24120720230842358
|
12/07/2023
|
Manjula
|
3638007WL016569
|
Manjula
|
50230601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505717253
|
|
Manjula
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-015-018/010157
(NANDIKANDI)
|
3638007000NRG24120720230842359
|
12/07/2023
|
Shyamala
|
3638007WL016569
|
Shyamala
|
50230601
|
SBIN0000DOP
|
919
|
919
|
Processed
|
17/07/2023
|
|
3505717254
|
|
Shyamala
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-015-018/010201
(NANDIKANDI)
|
3638007000NRG24120720230842360
|
12/07/2023
|
Anjamma
|
3638007WL016569
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717270
|
|
Anjamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-015-018/010201
(NANDIKANDI)
|
3638007000NRG24120720230842361
|
12/07/2023
|
Ramulu
|
3638007WL016569
|
Ramulu
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717259
|
|
Ramulu
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-015-018/010203
(NANDIKANDI)
|
3638007000NRG24120720230842362
|
12/07/2023
|
Anuradha
|
3638007WL016569
|
Anuradha
|
50230601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505717264
|
|
Anuradha
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-015-018/010208
(NANDIKANDI)
|
3638007000NRG24120720230842363
|
12/07/2023
|
Swarnalatha
|
3638007WL016569
|
Swarnalatha
|
50230601
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
17/07/2023
|
|
3505717260
|
|
Swarnalatha
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-015-018/010214
(NANDIKANDI)
|
3638007000NRG24120720230842364
|
12/07/2023
|
Prabhakar
|
3638007WL016569
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717267
|
|
Prabhakar
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-015-018/010215
(NANDIKANDI)
|
3638007000NRG24120720230842365
|
12/07/2023
|
Amrutha
|
3638007WL016569
|
Amrutha
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717258
|
|
Amrutha
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-015-018/010220
(NANDIKANDI)
|
3638007000NRG24120720230842366
|
12/07/2023
|
Padmamma
|
3638007WL016569
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717268
|
|
Padmamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-015-018/010437
(NANDIKANDI)
|
3638007000NRG24120720230842367
|
12/07/2023
|
anjayya
|
3638007WL016569
|
anjayya
|
50230601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505717265
|
|
anjayya
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-015-018/010438
(NANDIKANDI)
|
3638007000NRG24120720230842368
|
12/07/2023
|
padmamma
|
3638007WL016569
|
padmamma
|
50230601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505717255
|
|
padmamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-015-018/010441
(NANDIKANDI)
|
3638007000NRG24120720230842369
|
12/07/2023
|
Kanthamma
|
3638007WL016569
|
Kanthamma
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717263
|
|
Kanthamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-015-018/010442
(NANDIKANDI)
|
3638007000NRG24120720230842370
|
12/07/2023
|
Kamalamma
|
3638007WL016569
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717262
|
|
Kamalamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-015-018/010473
(NANDIKANDI)
|
3638007000NRG24120720230842371
|
12/07/2023
|
Jayamma
|
3638007WL016569
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
17/07/2023
|
|
3505717272
|
|
Jayamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-024-029/010044
(REGENTHAL)
|
3638007000NRG24120720230843238
|
12/07/2023
|
Lakshmi
|
3638007WL016631
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3505717249
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27055
|
27055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27055
|
27055
|
|
|
|
|
|
|
|