|
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-38-007-017-021/010049
(ANKANPALLE)
|
3638007000NRG24151120230931785
|
15/11/2023
|
Raamayya
|
3638007WL029833
|
Raamayya
|
50229101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016292551
|
|
Raamayya
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010002
(ARUR)
|
3638007000NRG24151120230931828
|
15/11/2023
|
Bhipasha
|
3638007WL029843
|
Bhipasha
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292554
|
|
Bhipasha
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010033
(ARUR)
|
3638007000NRG24151120230931829
|
15/11/2023
|
Sunitha
|
3638007WL029843
|
Sunitha
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292565
|
|
Sunitha
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010053
(ARUR)
|
3638007000NRG24151120230931830
|
15/11/2023
|
Amruthamma
|
3638007WL029843
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292560
|
|
Amruthamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010059
(ARUR)
|
3638007000NRG24151120230931832
|
15/11/2023
|
Amruthamma
|
3638007WL029843
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292556
|
|
Amruthamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010059
(ARUR)
|
3638007000NRG24151120230931831
|
15/11/2023
|
Rathnaiah
|
3638007WL029843
|
Rathnaiah
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292558
|
|
Rathnaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010114
(ARUR)
|
3638007000NRG24151120230931833
|
15/11/2023
|
Balamani
|
3638007WL029843
|
Balamani
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292548
|
|
Balamani
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010117
(ARUR)
|
3638007000NRG24151120230931834
|
15/11/2023
|
Parwathamma
|
3638007WL029843
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292564
|
|
Parwathamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010127
(ARUR)
|
3638007000NRG24151120230931835
|
15/11/2023
|
Eeramma
|
3638007WL029843
|
Eeramma
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292552
|
|
Eeramma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-019-023/010128
(ARUR)
|
3638007000NRG24151120230931836
|
15/11/2023
|
Jayamma
|
3638007WL029843
|
Jayamma
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292563
|
|
Jayamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-019-023/010136
(ARUR)
|
3638007000NRG24151120230931837
|
15/11/2023
|
Swaroopa
|
3638007WL029843
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016292562
|
|
Swaroopa
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-019-023/010183
(ARUR)
|
3638007000NRG24151120230931838
|
15/11/2023
|
Ananthaiah
|
3638007WL029843
|
Ananthaiah
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292561
|
|
Ananthaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-019-023/010285
(ARUR)
|
3638007000NRG24151120230931839
|
15/11/2023
|
Parwathamma
|
3638007WL029843
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292550
|
|
Parwathamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-019-023/010288
(ARUR)
|
3638007000NRG24151120230931840
|
15/11/2023
|
Tuljamma
|
3638007WL029843
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292559
|
|
Tuljamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-019-023/010323
(ARUR)
|
3638007000NRG24151120230931842
|
15/11/2023
|
Durgamma
|
3638007WL029843
|
Durgamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292553
|
|
Durgamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-019-023/010354
(ARUR)
|
3638007000NRG24151120230931843
|
15/11/2023
|
Narsamma
|
3638007WL029843
|
Narsamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292555
|
|
Narsamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-019-023/010421
(ARUR)
|
3638007000NRG24151120230931845
|
15/11/2023
|
parvatamma
|
3638007WL029843
|
parvatamma
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016292566
|
|
parvatamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-019-023/010563
(ARUR)
|
3638007000NRG24151120230931850
|
15/11/2023
|
Chandrashekar
|
3638007WL029843
|
Chandrashekar
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016292557
|
|
Chandrashekar
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-019-023/010564
(ARUR)
|
3638007000NRG24151120230931851
|
15/11/2023
|
Raju
|
3638007WL029843
|
Raju
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016292549
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|