|
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-38-007-009-011/010050
(CHANDAPUR)
|
3638007000NRG24211120230938557
|
21/11/2023
|
Amrutamma
|
3638007WL030720
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258932
|
|
Amrutamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-009-011/010051
(CHANDAPUR)
|
3638007000NRG24211120230938558
|
21/11/2023
|
Balaraju
|
3638007WL030720
|
Balaraju
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258931
|
|
Balaraju
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-009-011/010051
(CHANDAPUR)
|
3638007000NRG24211120230938559
|
21/11/2023
|
Biccamma
|
3638007WL030720
|
Biccamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258930
|
|
Biccamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-009-011/010054
(CHANDAPUR)
|
3638007000NRG24211120230938560
|
21/11/2023
|
Sunita
|
3638007WL030720
|
Sunita
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258901
|
|
Sunita
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-009-011/010055
(CHANDAPUR)
|
3638007000NRG24211120230938562
|
21/11/2023
|
Narsamma
|
3638007WL030720
|
Narsamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258928
|
|
Narsamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-009-011/010055
(CHANDAPUR)
|
3638007000NRG24211120230938561
|
21/11/2023
|
Ramulu
|
3638007WL030720
|
Ramulu
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258929
|
|
Ramulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-009-011/010056
(CHANDAPUR)
|
3638007000NRG24211120230938564
|
21/11/2023
|
Arunamma
|
3638007WL030720
|
Arunamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258910
|
|
Arunamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-009-011/010056
(CHANDAPUR)
|
3638007000NRG24211120230938563
|
21/11/2023
|
Mogulayya
|
3638007WL030720
|
Mogulayya
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258927
|
|
Mogulayya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-009-011/010063
(CHANDAPUR)
|
3638007000NRG24211120230938565
|
21/11/2023
|
Mogulamma
|
3638007WL030720
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258916
|
|
Mogulamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-009-011/010067
(CHANDAPUR)
|
3638007000NRG24211120230938567
|
21/11/2023
|
Anitha
|
3638007WL030720
|
Anitha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258903
|
|
Anitha
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-009-011/010067
(CHANDAPUR)
|
3638007000NRG24211120230938566
|
21/11/2023
|
Ashok
|
3638007WL030720
|
Ashok
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258902
|
|
Ashok
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-009-011/010075
(CHANDAPUR)
|
3638007000NRG24211120230938568
|
21/11/2023
|
Manemma
|
3638007WL030720
|
Manemma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258904
|
|
Manemma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-009-011/010076
(CHANDAPUR)
|
3638007000NRG24211120230938569
|
21/11/2023
|
Aruna
|
3638007WL030720
|
Aruna
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258926
|
|
Aruna
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-009-011/010079
(CHANDAPUR)
|
3638007000NRG24211120230938570
|
21/11/2023
|
Annamma
|
3638007WL030720
|
Annamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258914
|
|
Annamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-009-011/010108
(CHANDAPUR)
|
3638007000NRG24211120230938571
|
21/11/2023
|
Lakshmi
|
3638007WL030720
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258925
|
|
Lakshmi
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-009-011/010116
(CHANDAPUR)
|
3638007000NRG24211120230938573
|
21/11/2023
|
Elishamma
|
3638007WL030720
|
Elishamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258905
|
|
Elishamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-009-011/010116
(CHANDAPUR)
|
3638007000NRG24211120230938572
|
21/11/2023
|
Kistaiah
|
3638007WL030720
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258906
|
|
Kistaiah
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-009-011/010120
(CHANDAPUR)
|
3638007000NRG24211120230938574
|
21/11/2023
|
Mogulamma
|
3638007WL030720
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258915
|
|
Mogulamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-009-011/010120
(CHANDAPUR)
|
3638007000NRG24211120230938575
|
21/11/2023
|
Sangaiah
|
3638007WL030720
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016258908
|
|
Sangaiah
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-019-023/010059
(ARUR)
|
3638007000NRG24211120230938373
|
21/11/2023
|
Rathnaiah
|
3638007WL030700
|
Rathnaiah
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258911
|
|
Rathnaiah
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-019-023/010114
(ARUR)
|
3638007000NRG24211120230938374
|
21/11/2023
|
Balamani
|
3638007WL030700
|
Balamani
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258924
|
|
Balamani
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-019-023/010117
(ARUR)
|
3638007000NRG24211120230938375
|
21/11/2023
|
Parwathamma
|
3638007WL030700
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258923
|
|
Parwathamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-019-023/010127
(ARUR)
|
3638007000NRG24211120230938376
|
21/11/2023
|
Eeramma
|
3638007WL030700
|
Eeramma
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258917
|
|
Eeramma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-019-023/010128
(ARUR)
|
3638007000NRG24211120230938377
|
21/11/2023
|
Narsimulu
|
3638007WL030700
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258922
|
|
Narsimulu
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-019-023/010136
(ARUR)
|
3638007000NRG24211120230938378
|
21/11/2023
|
Swaroopa
|
3638007WL030700
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
01/01/2024
|
|
9016258921
|
|
Swaroopa
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-019-023/010183
(ARUR)
|
3638007000NRG24211120230938379
|
21/11/2023
|
Ananthaiah
|
3638007WL030700
|
Ananthaiah
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258919
|
|
Ananthaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-019-023/010285
(ARUR)
|
3638007000NRG24211120230938380
|
21/11/2023
|
Parwathamma
|
3638007WL030700
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258918
|
|
Parwathamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-019-023/010288
(ARUR)
|
3638007000NRG24211120230938381
|
21/11/2023
|
Tuljamma
|
3638007WL030700
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016258912
|
|
Tuljamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-019-023/010323
(ARUR)
|
3638007000NRG24211120230938383
|
21/11/2023
|
Durgamma
|
3638007WL030700
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258907
|
|
Durgamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-019-023/010354
(ARUR)
|
3638007000NRG24211120230938384
|
21/11/2023
|
Narsamma
|
3638007WL030700
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016258913
|
|
Narsamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-019-023/010563
(ARUR)
|
3638007000NRG24211120230938390
|
21/11/2023
|
Chandrashekar
|
3638007WL030700
|
Chandrashekar
|
50229101
|
SBIN0000DOP
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016258909
|
|
Chandrashekar
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-019-023/010564
(ARUR)
|
3638007000NRG24211120230938542
|
21/11/2023
|
Raju
|
3638007WL030717
|
Raju
|
50229101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016258920
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27374
|
27374
|
|
|
|
|
|
|
|