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-38-007-008-010/010012 (NAGULPALLE)
|
3638007000NRG24241120230941425
|
24/11/2023
|
Sidamma
|
3638007WL031131
|
Sidamma
|
50229101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016384401
|
|
Sidamma
|
()
|
2
|
SADASIVAPET
|
TS-38-007-008-010/010055 (NAGULPALLE)
|
3638007000NRG24241120230941427
|
24/11/2023
|
Shekar
|
3638007WL031131
|
Shekar
|
50229101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016384403
|
|
Shekar
|
()
|
3
|
SADASIVAPET
|
TS-38-007-008-010/010055 (NAGULPALLE)
|
3638007000NRG24241120230941426
|
24/11/2023
|
Shobha
|
3638007WL031131
|
Shobha
|
50229101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016384402
|
|
Shobha
|
()
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010010 (MUBARAKPUR)
|
3638007000NRG24241120230941551
|
24/11/2023
|
Gopal
|
3638007WL031153
|
Gopal
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384407
|
|
Gopal
|
()
|
5
|
SADASIVAPET
|
TS-38-007-013-016/010010 (MUBARAKPUR)
|
3638007000NRG24241120230941552
|
24/11/2023
|
Suseela
|
3638007WL031153
|
Suseela
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384404
|
|
Suseela
|
()
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010017 (MUBARAKPUR)
|
3638007000NRG24241120230941553
|
24/11/2023
|
Harinath
|
3638007WL031153
|
Harinath
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384408
|
|
Harinath
|
()
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010025 (MUBARAKPUR)
|
3638007000NRG24241120230941554
|
24/11/2023
|
Mallesham
|
3638007WL031153
|
Mallesham
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384405
|
|
Mallesham
|
()
|
8
|
SADASIVAPET
|
TS-38-007-013-016/010028 (MUBARAKPUR)
|
3638007000NRG24241120230941555
|
24/11/2023
|
Manjula
|
3638007WL031153
|
Manjula
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384409
|
|
Manjula
|
()
|
9
|
SADASIVAPET
|
TS-38-007-013-016/010034 (MUBARAKPUR)
|
3638007000NRG24241120230941556
|
24/11/2023
|
Sriraamulu
|
3638007WL031153
|
Sriraamulu
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384410
|
|
Sriraamulu
|
()
|
10
|
SADASIVAPET
|
TS-38-007-013-016/010036 (MUBARAKPUR)
|
3638007000NRG24241120230941557
|
24/11/2023
|
Durgayya
|
3638007WL031153
|
Durgayya
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384406
|
|
Durgayya
|
()
|
11
|
SADASIVAPET
|
TS-38-007-013-016/010197 (MUBARAKPUR)
|
3638007000NRG24241120230941558
|
24/11/2023
|
Kumar
|
3638007WL031153
|
Kumar
|
50229101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016384413
|
|
Kumar
|
()
|
12
|
SADASIVAPET
|
TS-38-007-013-016/010253 (MUBARAKPUR)
|
3638007000NRG24241120230941559
|
24/11/2023
|
Venkat
|
3638007WL031153
|
Venkat
|
50229101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016384414
|
|
Venkat
|
()
|
13
|
SADASIVAPET
|
TS-38-007-013-016/010268 (MUBARAKPUR)
|
3638007000NRG24241120230941560
|
24/11/2023
|
Narsimlu
|
3638007WL031153
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016384412
|
|
Narsimlu
|
()
|
14
|
SADASIVAPET
|
TS-38-007-018-022/010004 (KONAPUR)
|
3638007000NRG24241120230941490
|
24/11/2023
|
Jagadevi
|
3638007WL031139
|
Jagadevi
|
50229101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016384411
|
|
Jagadevi
|
()
|
15
|
SADASIVAPET
|
TS-38-007-018-022/010326 (KONAPUR)
|
3638007000NRG24241120230941491
|
24/11/2023
|
Hemalata
|
3638007WL031139
|
Hemalata
|
50229101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016384400
|
|
Hemalata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7536
|
7536
|
|
|
|
|
|
|
|