|
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-38-007-003-004/010123
(KOLKUR)
|
3638007000NRG24220920230892228
|
22/09/2023
|
Sumitra
|
3638007WL023977
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272830324
|
|
Sumitra
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010147
(KOLKUR)
|
3638007000NRG24220920230892229
|
22/09/2023
|
Raseeda Bee
|
3638007WL023977
|
Raseeda Bee
|
50229101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272830323
|
|
Raseeda Bee
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010147
(KOLKUR)
|
3638007000NRG24220920230892230
|
22/09/2023
|
Yaadulla Hussain
|
3638007WL023977
|
Yaadulla Hussain
|
50229101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272830319
|
|
Yaadulla Hussain
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010299
(KOLKUR)
|
3638007000NRG24220920230892225
|
22/09/2023
|
Jayamma
|
3638007WL023976
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7272830322
|
|
Jayamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010628
(NIZAMPUR)
|
3638007000NRG24220920230892209
|
22/09/2023
|
Ambaiah
|
3638007WL023971
|
Ambaiah
|
50229101
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7272830329
|
|
Ambaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/030025
(NIZAMPUR)
|
3638007000NRG24220920230892234
|
22/09/2023
|
Ramchandar
|
3638007WL023981
|
Ramchandar
|
50229101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7272830325
|
|
Ramchandar
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/030027
(NIZAMPUR)
|
3638007000NRG24220920230892232
|
22/09/2023
|
Paandu
|
3638007WL023979
|
Paandu
|
50229101
|
SBIN0000DOP
|
2355
|
2355
|
Processed
|
09/11/2023
|
|
7272830311
|
|
Paandu
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-008-010/010028
(NAGULPALLE)
|
3638007000NRG24220920230892191
|
22/09/2023
|
Pushpamma
|
3638007WL023963
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272830330
|
|
Pushpamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010009
(ARUR)
|
3638007000NRG24220920230892391
|
22/09/2023
|
Ramulu
|
3638007WL024029
|
Ramulu
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830310
|
|
Ramulu
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-019-023/010025
(ARUR)
|
3638007000NRG24220920230892392
|
22/09/2023
|
Susheela
|
3638007WL024029
|
Susheela
|
50229101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7272830321
|
|
Susheela
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-019-023/010033
(ARUR)
|
3638007000NRG24220920230892393
|
22/09/2023
|
Sunitha
|
3638007WL024029
|
Sunitha
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830328
|
|
Sunitha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-019-023/010127
(ARUR)
|
3638007000NRG24220920230892394
|
22/09/2023
|
Eeramma
|
3638007WL024029
|
Eeramma
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830320
|
|
Eeramma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-019-023/010128
(ARUR)
|
3638007000NRG24220920230892395
|
22/09/2023
|
Jayamma
|
3638007WL024029
|
Jayamma
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830333
|
|
Jayamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-019-023/010157
(ARUR)
|
3638007000NRG24220920230892396
|
22/09/2023
|
Padma
|
3638007WL024029
|
Padma
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830331
|
|
Padma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-019-023/010183
(ARUR)
|
3638007000NRG24220920230892397
|
22/09/2023
|
Ananthaiah
|
3638007WL024029
|
Ananthaiah
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830327
|
|
Ananthaiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-019-023/010288
(ARUR)
|
3638007000NRG24220920230892398
|
22/09/2023
|
Tuljamma
|
3638007WL024029
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830313
|
|
Tuljamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-019-023/010292
(ARUR)
|
3638007000NRG24220920230892399
|
22/09/2023
|
kamalamma
|
3638007WL024029
|
kamalamma
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
09/11/2023
|
|
7272830326
|
|
kamalamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-021-025/010068
(SURARAM)
|
3638007000NRG24210920230891693
|
22/09/2023
|
Baba
|
3638007WL023837
|
Baba
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830317
|
|
Baba
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-021-025/010134
(SURARAM)
|
3638007000NRG24210920230891694
|
22/09/2023
|
Mainoddin
|
3638007WL023837
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830332
|
|
Mainoddin
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-021-025/010180
(SURARAM)
|
3638007000NRG24210920230891695
|
22/09/2023
|
Naveen
|
3638007WL023837
|
Naveen
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830318
|
|
Naveen
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-021-025/010181
(SURARAM)
|
3638007000NRG24210920230891696
|
22/09/2023
|
Srinivaasu
|
3638007WL023837
|
Srinivaasu
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830316
|
|
Srinivaasu
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-021-025/010183
(SURARAM)
|
3638007000NRG24210920230891697
|
22/09/2023
|
Sunitha
|
3638007WL023837
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830315
|
|
Sunitha
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-021-025/010184
(SURARAM)
|
3638007000NRG24210920230891698
|
22/09/2023
|
Manjula
|
3638007WL023837
|
Manjula
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830314
|
|
Manjula
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-021-025/010197
(SURARAM)
|
3638007000NRG24210920230891699
|
22/09/2023
|
Basaiah
|
3638007WL023837
|
Basaiah
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272830312
|
|
Basaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33061
|
33061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33061
|
33061
|
|
|
|
|
|
|
|