|
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-38-007-005-007/010069
(ATMAKUR)
|
3638007000NRG24021120230916784
|
03/11/2023
|
Nagesha
|
3638007WL028079
|
Nagesha
|
50229101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409893069
|
|
Nagesha
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-005-007/010103
(ATMAKUR)
|
3638007000NRG24021120230916785
|
03/11/2023
|
Yusup
|
3638007WL028079
|
Yusup
|
50229101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409893057
|
|
Yusup
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-005-007/010173
(ATMAKUR)
|
3638007000NRG24021120230916786
|
03/11/2023
|
Ramulu
|
3638007WL028079
|
Ramulu
|
50229101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409893060
|
|
Ramulu
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-005-007/010174
(ATMAKUR)
|
3638007000NRG24021120230916787
|
03/11/2023
|
Pentaiah
|
3638007WL028079
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409893056
|
|
Pentaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-007-009/010057
(YELLARAM)
|
3638007000NRG24031120230919386
|
03/11/2023
|
Veeranna
|
3638007WL028293
|
Veeranna
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893055
|
|
Veeranna
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-007-009/010070
(YELLARAM)
|
3638007000NRG24031120230919387
|
03/11/2023
|
Rachamma
|
3638007WL028293
|
Rachamma
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893051
|
|
Rachamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-007-009/010114
(YELLARAM)
|
3638007000NRG24031120230919388
|
03/11/2023
|
Beeramma
|
3638007WL028293
|
Beeramma
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893064
|
|
Beeramma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-007-009/010135
(YELLARAM)
|
3638007000NRG24031120230919389
|
03/11/2023
|
Jayamma
|
3638007WL028293
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893063
|
|
Jayamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-007-009/010135
(YELLARAM)
|
3638007000NRG24031120230919390
|
03/11/2023
|
Raajaratnam
|
3638007WL028293
|
Raajaratnam
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893062
|
|
Raajaratnam
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-007-009/010143
(YELLARAM)
|
3638007000NRG24031120230919392
|
03/11/2023
|
Nagamani
|
3638007WL028293
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893044
|
|
Nagamani
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-007-009/010143
(YELLARAM)
|
3638007000NRG24031120230919391
|
03/11/2023
|
Vittal
|
3638007WL028293
|
Vittal
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893043
|
|
Vittal
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-007-009/010154
(YELLARAM)
|
3638007000NRG24031120230919393
|
03/11/2023
|
Chandraiah
|
3638007WL028293
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893052
|
|
Chandraiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-007-009/010212
(YELLARAM)
|
3638007000NRG24031120230919394
|
03/11/2023
|
mallaiah
|
3638007WL028293
|
mallaiah
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893053
|
|
mallaiah
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-007-009/010228
(YELLARAM)
|
3638007000NRG24031120230919395
|
03/11/2023
|
Lakshmi
|
3638007WL028293
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
11/11/2023
|
|
7409893045
|
|
Lakshmi
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-017-021/010060
(ANKANPALLE)
|
3638007000NRG24031120230918787
|
03/11/2023
|
Yesaiah
|
3638007WL028232
|
Yesaiah
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409893054
|
|
Yesaiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-020-024/010016
(MELIGIRIPET)
|
3638007000NRG24031120230919437
|
03/11/2023
|
Kishtayya
|
3638007WL028299
|
Kishtayya
|
50229101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409893068
|
|
Kishtayya
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-020-024/010049
(MELIGIRIPET)
|
3638007000NRG24031120230919438
|
03/11/2023
|
Pulamma
|
3638007WL028299
|
Pulamma
|
50229101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409893048
|
|
Pulamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-020-024/010051
(MELIGIRIPET)
|
3638007000NRG24031120230919439
|
03/11/2023
|
Anasuja
|
3638007WL028299
|
Anasuja
|
50229101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409893059
|
|
Anasuja
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-020-024/010056
(MELIGIRIPET)
|
3638007000NRG24031120230919440
|
03/11/2023
|
Laxmi
|
3638007WL028299
|
Laxmi
|
50229101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409893050
|
|
Laxmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-020-024/010066
(MELIGIRIPET)
|
3638007000NRG24031120230919441
|
03/11/2023
|
Shyamala
|
3638007WL028299
|
Shyamala
|
50229101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409893067
|
|
Shyamala
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-020-024/010070
(MELIGIRIPET)
|
3638007000NRG24031120230919442
|
03/11/2023
|
Ravindher Reddy
|
3638007WL028299
|
Ravindher Reddy
|
50229101
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409893066
|
|
Ravindher Reddy
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-020-024/010090
(MELIGIRIPET)
|
3638007000NRG24031120230919443
|
03/11/2023
|
Shirisha
|
3638007WL028299
|
Shirisha
|
50229101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409893061
|
|
Shirisha
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-020-024/010114
(MELIGIRIPET)
|
3638007000NRG24031120230919444
|
03/11/2023
|
Renamma
|
3638007WL028299
|
Renamma
|
50229101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409893065
|
|
Renamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-020-024/010202
(MELIGIRIPET)
|
3638007000NRG24031120230919446
|
03/11/2023
|
Saralamma
|
3638007WL028299
|
Saralamma
|
50229101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409893042
|
|
Saralamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-020-024/010265
(MELIGIRIPET)
|
3638007000NRG24031120230919447
|
03/11/2023
|
Rathnamma
|
3638007WL028299
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7409893049
|
|
Rathnamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-026-006/010090
(MACHIREDDIPALLY)
|
3638007000NRG24021120230916604
|
03/11/2023
|
Sudhakar
|
3638007WL028060
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409893046
|
|
Sudhakar
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-026-006/010404
(MACHIREDDIPALLY)
|
3638007000NRG24021120230916605
|
03/11/2023
|
Naagamma
|
3638007WL028060
|
Naagamma
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409893047
|
|
Naagamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-026-006/010457
(MACHIREDDIPALLY)
|
3638007000NRG24021120230916540
|
03/11/2023
|
Sadat Ali
|
3638007WL028051
|
Sadat Ali
|
50229101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409893058
|
|
Sadat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29494
|
29494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29494
|
29494
|
|
|
|
|
|
|
|