|
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-38-007-021-025/010005
(SURARAM)
|
3638007000NRG24120220241014336
|
12/02/2024
|
Raju
|
3638007WL039357
|
Raju
|
50229101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2931981571
|
|
Raju
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-021-025/010012
(SURARAM)
|
3638007000NRG24120220241014337
|
12/02/2024
|
Khairat
|
3638007WL039357
|
Khairat
|
50229101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2931981565
|
|
Khairat
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-021-025/010014
(SURARAM)
|
3638007000NRG24120220241014338
|
12/02/2024
|
Chittemma
|
3638007WL039357
|
Chittemma
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981552
|
|
Chittemma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-021-025/010019
(SURARAM)
|
3638007000NRG24120220241014339
|
12/02/2024
|
Narsimulu
|
3638007WL039357
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2931981554
|
|
Narsimulu
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24120220241014340
|
12/02/2024
|
Narsamma
|
3638007WL039357
|
Narsamma
|
50229101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2931981551
|
|
Narsamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24120220241014341
|
12/02/2024
|
Ramulu
|
3638007WL039357
|
Ramulu
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2931981555
|
|
Ramulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-021-025/010062
(SURARAM)
|
3638007000NRG24120220241014342
|
12/02/2024
|
Ramesh
|
3638007WL039357
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981553
|
|
Ramesh
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24120220241014343
|
12/02/2024
|
Anjamma
|
3638007WL039357
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981556
|
|
Anjamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24120220241014344
|
12/02/2024
|
Veeramani
|
3638007WL039357
|
Veeramani
|
50229101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2931981557
|
|
Veeramani
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-021-025/010073
(SURARAM)
|
3638007000NRG24120220241014345
|
12/02/2024
|
Swaroopa
|
3638007WL039357
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981568
|
|
Swaroopa
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24120220241014346
|
12/02/2024
|
Mallesham
|
3638007WL039357
|
Mallesham
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2931981558
|
|
Mallesham
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24120220241014347
|
12/02/2024
|
Sujatha
|
3638007WL039357
|
Sujatha
|
50229101
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2931981559
|
|
Sujatha
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-021-025/010078
(SURARAM)
|
3638007000NRG24120220241014348
|
12/02/2024
|
Lingaiah
|
3638007WL039357
|
Lingaiah
|
50229101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2931981560
|
|
Lingaiah
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-021-025/010093
(SURARAM)
|
3638007000NRG24120220241014349
|
12/02/2024
|
Amina Bee
|
3638007WL039357
|
Amina Bee
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2931981567
|
|
Amina Bee
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-021-025/010106
(SURARAM)
|
3638007000NRG24120220241014350
|
12/02/2024
|
Ramulu
|
3638007WL039357
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981566
|
|
Ramulu
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-021-025/010107
(SURARAM)
|
3638007000NRG24120220241014351
|
12/02/2024
|
Yadamma
|
3638007WL039357
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981570
|
|
Yadamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-021-025/010116
(SURARAM)
|
3638007000NRG24120220241014352
|
12/02/2024
|
Laxmaiah
|
3638007WL039357
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2931981561
|
|
Laxmaiah
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-021-025/010123
(SURARAM)
|
3638007000NRG24120220241014210
|
12/02/2024
|
Laxmi
|
3638007WL039351
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931981562
|
|
Laxmi
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-021-025/010123
(SURARAM)
|
3638007000NRG24120220241014353
|
12/02/2024
|
Rakhi
|
3638007WL039357
|
Rakhi
|
50229101
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2931981569
|
|
Rakhi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24120220241014354
|
12/02/2024
|
Hamad Begum
|
3638007WL039357
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2931981563
|
|
Hamad Begum
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-021-025/010175
(SURARAM)
|
3638007000NRG24120220241014355
|
12/02/2024
|
Anitha
|
3638007WL039357
|
Anitha
|
50229101
|
SBIN0000DOP
|
207
|
207
|
Processed
|
13/04/2024
|
|
2931981564
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16234
|
16234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16234
|
16234
|
|
|
|
|
|
|
|