|
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-38-007-001-002/010021
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944670
|
28/11/2023
|
Yadaiah
|
3638007WL031573
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016377188
|
|
Yadaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-001-002/010049
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944671
|
28/11/2023
|
Bichamma
|
3638007WL031573
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016377187
|
|
Bichamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-001-002/010057
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944672
|
28/11/2023
|
Sarthaj Bee
|
3638007WL031573
|
Sarthaj Bee
|
50229101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016377186
|
|
Sarthaj Bee
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-001-002/010068
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944673
|
28/11/2023
|
Anjaiah
|
3638007WL031573
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016377185
|
|
Anjaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-001-002/010079
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944674
|
28/11/2023
|
Susheela
|
3638007WL031573
|
Susheela
|
50229101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016377193
|
|
Susheela
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-001-002/010081
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944675
|
28/11/2023
|
Chandramma
|
3638007WL031573
|
Chandramma
|
50229101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016377192
|
|
Chandramma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-001-002/010086
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944676
|
28/11/2023
|
Lalitha
|
3638007WL031573
|
Lalitha
|
50229101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016377191
|
|
Lalitha
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-001-002/010119
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944678
|
28/11/2023
|
Rathnamma
|
3638007WL031573
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016377189
|
|
Rathnamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-001-002/010119
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944677
|
28/11/2023
|
Yadaiah
|
3638007WL031573
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016377190
|
|
Yadaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-001-002/010339
(ETIGADDA SANGAM)
|
3638007000NRG24281120230944631
|
28/11/2023
|
Mallesham
|
3638007WL031565
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9016377184
|
|
Mallesham
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-004-005/010028
(NIZAMPUR)
|
3638007000NRG24281120230944482
|
28/11/2023
|
Amrutha
|
3638007WL031546
|
Amrutha
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377214
|
|
Amrutha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG24281120230944483
|
28/11/2023
|
Shantamma
|
3638007WL031546
|
Shantamma
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377213
|
|
Shantamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/010306
(NIZAMPUR)
|
3638007000NRG24281120230944484
|
28/11/2023
|
Annapurna
|
3638007WL031546
|
Annapurna
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377202
|
|
Annapurna
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-004-005/010333
(NIZAMPUR)
|
3638007000NRG24281120230944486
|
28/11/2023
|
Gopal
|
3638007WL031546
|
Gopal
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377211
|
|
Gopal
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-004-005/010333
(NIZAMPUR)
|
3638007000NRG24281120230944485
|
28/11/2023
|
Sunitha
|
3638007WL031546
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377212
|
|
Sunitha
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-004-005/010339
(NIZAMPUR)
|
3638007000NRG24281120230944489
|
28/11/2023
|
Balamani
|
3638007WL031546
|
Balamani
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377201
|
|
Balamani
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-004-005/010339
(NIZAMPUR)
|
3638007000NRG24281120230944488
|
28/11/2023
|
Raju
|
3638007WL031546
|
Raju
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377199
|
|
Raju
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-004-005/010339
(NIZAMPUR)
|
3638007000NRG24281120230944487
|
28/11/2023
|
Sangaiah
|
3638007WL031546
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377200
|
|
Sangaiah
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-004-005/010404
(NIZAMPUR)
|
3638007000NRG24281120230944490
|
28/11/2023
|
Narsamma
|
3638007WL031546
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016377198
|
|
Narsamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-004-005/010407
(NIZAMPUR)
|
3638007000NRG24281120230944491
|
28/11/2023
|
Mallamma
|
3638007WL031546
|
Mallamma
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377178
|
|
Mallamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-004-005/010415
(NIZAMPUR)
|
3638007000NRG24281120230944493
|
28/11/2023
|
Krishnaveni
|
3638007WL031546
|
Krishnaveni
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377210
|
|
Krishnaveni
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-004-005/010434
(NIZAMPUR)
|
3638007000NRG24281120230944494
|
28/11/2023
|
Anitha
|
3638007WL031546
|
Anitha
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377197
|
|
Anitha
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-004-005/010469
(NIZAMPUR)
|
3638007000NRG24281120230944496
|
28/11/2023
|
Yadamma
|
3638007WL031546
|
Yadamma
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016377209
|
|
Yadamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-004-005/010475
(NIZAMPUR)
|
3638007000NRG24281120230944497
|
28/11/2023
|
Laxmi
|
3638007WL031546
|
Laxmi
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377208
|
|
Laxmi
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-004-005/010476
(NIZAMPUR)
|
3638007000NRG24281120230944498
|
28/11/2023
|
Bagyalaxmi
|
3638007WL031546
|
Bagyalaxmi
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377207
|
|
Bagyalaxmi
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-004-005/010476
(NIZAMPUR)
|
3638007000NRG24281120230944499
|
28/11/2023
|
Balraj
|
3638007WL031546
|
Balraj
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377206
|
|
Balraj
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-004-005/010484
(NIZAMPUR)
|
3638007000NRG24281120230944500
|
28/11/2023
|
Shamina Bee
|
3638007WL031546
|
Shamina Bee
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377205
|
|
Shamina Bee
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-004-005/010581
(NIZAMPUR)
|
3638007000NRG24281120230944501
|
28/11/2023
|
Khaseem Bee
|
3638007WL031546
|
Khaseem Bee
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377204
|
|
Khaseem Bee
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-004-005/010737
(NIZAMPUR)
|
3638007000NRG24281120230944502
|
28/11/2023
|
Jubeda Begam
|
3638007WL031546
|
Jubeda Begam
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377195
|
|
Jubeda Begam
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-004-005/010857
(NIZAMPUR)
|
3638007000NRG24281120230944503
|
28/11/2023
|
Rajitha
|
3638007WL031546
|
Rajitha
|
50229101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016377194
|
|
Rajitha
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-004-005/030027
(NIZAMPUR)
|
3638007000NRG24281120230944530
|
28/11/2023
|
Paandu
|
3638007WL031556
|
Paandu
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016377179
|
|
Paandu
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-004-005/030089
(NIZAMPUR)
|
3638007000NRG24281120230944531
|
28/11/2023
|
ganesh
|
3638007WL031556
|
ganesh
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016377215
|
|
ganesh
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-012-015/010402
(VELTUR)
|
3638007000NRG24281120230944452
|
28/11/2023
|
Tuljaiah
|
3638007WL031542
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
9016377181
|
|
Tuljaiah
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-012-015/010534
(VELTUR)
|
3638007000NRG24281120230944453
|
28/11/2023
|
Lingayya
|
3638007WL031542
|
Lingayya
|
50229101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
9016377183
|
|
Lingayya
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-019-023/010022
(ARUR)
|
3638007000NRG24281120230944732
|
28/11/2023
|
Baswaraj
|
3638007WL031576
|
Baswaraj
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016377196
|
|
Baswaraj
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-019-023/010127
(ARUR)
|
3638007000NRG24281120230944733
|
28/11/2023
|
Eeramma
|
3638007WL031576
|
Eeramma
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016377180
|
|
Eeramma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-022-026/010057
(THANGADPALLE)
|
3638007000NRG24281120230944528
|
28/11/2023
|
Srikanth
|
3638007WL031554
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016377182
|
|
Srikanth
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24281120230944517
|
28/11/2023
|
Malkayya
|
3638007WL031551
|
Malkayya
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016377203
|
|
Malkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37416
|
37416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37416
|
37416
|
|
|
|
|
|
|
|