|
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-38-007-002-003/010027
(POTTIPALLY)
|
3638007000NRG24061120230921212
|
06/11/2023
|
Tuljama
|
3638007WL028522
|
Tuljama
|
50229101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409892211
|
|
Tuljama
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010051
(POTTIPALLY)
|
3638007000NRG24061120230921213
|
06/11/2023
|
Vital
|
3638007WL028522
|
Vital
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409892210
|
|
Vital
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010083
(POTTIPALLY)
|
3638007000NRG24061120230921214
|
06/11/2023
|
Lakshmayya
|
3638007WL028522
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409892209
|
|
Lakshmayya
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-002-003/010087
(POTTIPALLY)
|
3638007000NRG24061120230921215
|
06/11/2023
|
Anjamma
|
3638007WL028522
|
Anjamma
|
50229101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/11/2023
|
|
7409892208
|
|
Anjamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010091
(POTTIPALLY)
|
3638007000NRG24061120230921216
|
06/11/2023
|
Chandrayya
|
3638007WL028522
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409892207
|
|
Chandrayya
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-002-003/010227
(POTTIPALLY)
|
3638007000NRG24061120230921217
|
06/11/2023
|
Sanjeevulu
|
3638007WL028522
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/11/2023
|
|
7409892205
|
|
Sanjeevulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010236
(POTTIPALLY)
|
3638007000NRG24061120230921219
|
06/11/2023
|
Mallesham
|
3638007WL028522
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409892203
|
|
Mallesham
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010236
(POTTIPALLY)
|
3638007000NRG24061120230921218
|
06/11/2023
|
Narsamma
|
3638007WL028522
|
Narsamma
|
50229101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/11/2023
|
|
7409892204
|
|
Narsamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010239
(POTTIPALLY)
|
3638007000NRG24061120230921220
|
06/11/2023
|
Swaroopa
|
3638007WL028522
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409892175
|
|
Swaroopa
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010268
(POTTIPALLY)
|
3638007000NRG24061120230921221
|
06/11/2023
|
Maneyya
|
3638007WL028522
|
Maneyya
|
50229101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409892191
|
|
Maneyya
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010329
(POTTIPALLY)
|
3638007000NRG24061120230921222
|
06/11/2023
|
Eeshwaramma
|
3638007WL028522
|
Eeshwaramma
|
50229101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409892177
|
|
Eeshwaramma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-002-003/010337
(POTTIPALLY)
|
3638007000NRG24061120230921223
|
06/11/2023
|
Janakamma
|
3638007WL028522
|
Janakamma
|
50229101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409892178
|
|
Janakamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-002-003/010399
(POTTIPALLY)
|
3638007000NRG24061120230921225
|
06/11/2023
|
Adivamma
|
3638007WL028522
|
Adivamma
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409892202
|
|
Adivamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-002-003/010412
(POTTIPALLY)
|
3638007000NRG24061120230921226
|
06/11/2023
|
Mallesham
|
3638007WL028522
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
11/11/2023
|
|
7409892176
|
|
Mallesham
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010413
(POTTIPALLY)
|
3638007000NRG24061120230921227
|
06/11/2023
|
Esamma
|
3638007WL028522
|
Esamma
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409892206
|
|
Esamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-002-003/010429
(POTTIPALLY)
|
3638007000NRG24061120230921228
|
06/11/2023
|
Shakar
|
3638007WL028522
|
Shakar
|
50229101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/11/2023
|
|
7409892189
|
|
Shakar
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-002-003/010457
(POTTIPALLY)
|
3638007000NRG24061120230921229
|
06/11/2023
|
Sukkamma
|
3638007WL028522
|
Sukkamma
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409892192
|
|
Sukkamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-006-008/010025
(BABILGAON)
|
3638007000NRG24061120230922110
|
06/11/2023
|
Khaja Bee
|
3638007WL028619
|
Khaja Bee
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409892190
|
|
Khaja Bee
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-006-008/010088
(BABILGAON)
|
3638007000NRG24061120230922111
|
06/11/2023
|
Amrutamma
|
3638007WL028619
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892182
|
|
Amrutamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-006-008/010127
(BABILGAON)
|
3638007000NRG24061120230922112
|
06/11/2023
|
Bharatamma
|
3638007WL028619
|
Bharatamma
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7409892193
|
|
Bharatamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-006-008/010132
(BABILGAON)
|
3638007000NRG24061120230922113
|
06/11/2023
|
Anjaiah
|
3638007WL028619
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892170
|
|
Anjaiah
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-006-008/010132
(BABILGAON)
|
3638007000NRG24061120230922114
|
06/11/2023
|
Laxmi
|
3638007WL028619
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892169
|
|
Laxmi
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-006-008/010134
(BABILGAON)
|
3638007000NRG24061120230922116
|
06/11/2023
|
Suresh
|
3638007WL028619
|
Suresh
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409892183
|
|
Suresh
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-006-008/010135
(BABILGAON)
|
3638007000NRG24061120230922117
|
06/11/2023
|
Kaashamma
|
3638007WL028619
|
Kaashamma
|
50229101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/11/2023
|
|
7409892222
|
|
Kaashamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-006-008/010145
(BABILGAON)
|
3638007000NRG24061120230922119
|
06/11/2023
|
Suneetha
|
3638007WL028619
|
Suneetha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892199
|
|
Suneetha
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-006-008/010150
(BABILGAON)
|
3638007000NRG24061120230922120
|
06/11/2023
|
Sunitha
|
3638007WL028619
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892184
|
|
Sunitha
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-006-008/010167
(BABILGAON)
|
3638007000NRG24061120230922122
|
06/11/2023
|
Sumitra
|
3638007WL028619
|
Sumitra
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409892194
|
|
Sumitra
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-006-008/010174
(BABILGAON)
|
3638007000NRG24061120230922123
|
06/11/2023
|
Pushpamma
|
3638007WL028619
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892221
|
|
Pushpamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-006-008/010182
(BABILGAON)
|
3638007000NRG24061120230922124
|
06/11/2023
|
Yadaiah
|
3638007WL028619
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
11/11/2023
|
|
7409892220
|
|
Yadaiah
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-006-008/010213
(BABILGAON)
|
3638007000NRG24061120230922125
|
06/11/2023
|
Narsimulu
|
3638007WL028619
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892219
|
|
Narsimulu
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-006-008/010244
(BABILGAON)
|
3638007000NRG24061120230922126
|
06/11/2023
|
Anjamma
|
3638007WL028619
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892218
|
|
Anjamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-006-008/010251
(BABILGAON)
|
3638007000NRG24061120230922127
|
06/11/2023
|
Shekaramma
|
3638007WL028619
|
Shekaramma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892185
|
|
Shekaramma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-006-008/010252
(BABILGAON)
|
3638007000NRG24061120230922128
|
06/11/2023
|
Kamsamma
|
3638007WL028619
|
Kamsamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892186
|
|
Kamsamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-006-008/010255
(BABILGAON)
|
3638007000NRG24061120230922129
|
06/11/2023
|
Bagirtamma
|
3638007WL028619
|
Bagirtamma
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7409892217
|
|
Bagirtamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-006-008/010323
(BABILGAON)
|
3638007000NRG24061120230922130
|
06/11/2023
|
Shushila
|
3638007WL028619
|
Shushila
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892216
|
|
Shushila
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-006-008/010330
(BABILGAON)
|
3638007000NRG24061120230922131
|
06/11/2023
|
Krishana
|
3638007WL028619
|
Krishana
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892215
|
|
Krishana
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-006-008/010332
(BABILGAON)
|
3638007000NRG24061120230922132
|
06/11/2023
|
Ranemma
|
3638007WL028619
|
Ranemma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892201
|
|
Ranemma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-006-008/010358
(BABILGAON)
|
3638007000NRG24061120230922133
|
06/11/2023
|
Narsamma
|
3638007WL028619
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892188
|
|
Narsamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-006-008/010408
(BABILGAON)
|
3638007000NRG24061120230922134
|
06/11/2023
|
anjaiah
|
3638007WL028619
|
anjaiah
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892198
|
|
anjaiah
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-006-008/010413
(BABILGAON)
|
3638007000NRG24061120230922136
|
06/11/2023
|
manjula
|
3638007WL028619
|
manjula
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892195
|
|
manjula
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-006-008/010415
(BABILGAON)
|
3638007000NRG24061120230922137
|
06/11/2023
|
narmadha
|
3638007WL028619
|
narmadha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892196
|
|
narmadha
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-006-008/010422
(BABILGAON)
|
3638007000NRG24061120230922138
|
06/11/2023
|
saritha
|
3638007WL028619
|
saritha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7409892197
|
|
saritha
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-018-022/010326
(KONAPUR)
|
3638007000NRG24061120230921699
|
06/11/2023
|
Hemalata
|
3638007WL028571
|
Hemalata
|
50229101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409892171
|
|
Hemalata
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-018-022/010327
(KONAPUR)
|
3638007000NRG24061120230921700
|
06/11/2023
|
Prameela
|
3638007WL028571
|
Prameela
|
50229101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409892187
|
|
Prameela
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-018-022/010347
(KONAPUR)
|
3638007000NRG24061120230921701
|
06/11/2023
|
Lakshmi
|
3638007WL028571
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/11/2023
|
|
7409892172
|
|
Lakshmi
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-020-024/010049
(MELIGIRIPET)
|
3638007000NRG24061120230921526
|
06/11/2023
|
Pulamma
|
3638007WL028561
|
Pulamma
|
50229101
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/11/2023
|
|
7409892179
|
|
Pulamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-020-024/010051
(MELIGIRIPET)
|
3638007000NRG24061120230921527
|
06/11/2023
|
Anasuja
|
3638007WL028561
|
Anasuja
|
50229101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409892200
|
|
Anasuja
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-020-024/010056
(MELIGIRIPET)
|
3638007000NRG24061120230921528
|
06/11/2023
|
Laxmi
|
3638007WL028561
|
Laxmi
|
50229101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409892181
|
|
Laxmi
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-020-024/010066
(MELIGIRIPET)
|
3638007000NRG24061120230921529
|
06/11/2023
|
Shyamala
|
3638007WL028561
|
Shyamala
|
50229101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409892214
|
|
Shyamala
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-020-024/010070
(MELIGIRIPET)
|
3638007000NRG24061120230921530
|
06/11/2023
|
Ravindher Reddy
|
3638007WL028561
|
Ravindher Reddy
|
50229101
|
SBIN0000DOP
|
216
|
216
|
Processed
|
11/11/2023
|
|
7409892213
|
|
Ravindher Reddy
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-020-024/010079
(MELIGIRIPET)
|
3638007000NRG24061120230921717
|
06/11/2023
|
Jayamma
|
3638007WL028576
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409892173
|
|
Jayamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-020-024/010114
(MELIGIRIPET)
|
3638007000NRG24061120230921531
|
06/11/2023
|
Renamma
|
3638007WL028561
|
Renamma
|
50229101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409892212
|
|
Renamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-020-024/010202
(MELIGIRIPET)
|
3638007000NRG24061120230921533
|
06/11/2023
|
Saralamma
|
3638007WL028561
|
Saralamma
|
50229101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409892174
|
|
Saralamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-020-024/010265
(MELIGIRIPET)
|
3638007000NRG24061120230921534
|
06/11/2023
|
Rathnamma
|
3638007WL028561
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/11/2023
|
|
7409892180
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54644
|
54644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54644
|
54644
|
|
|
|
|
|
|
|