|
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-38-007-003-004/010200
(KOLKUR)
|
3638007000NRG24131120230927907
|
13/11/2023
|
Naveena
|
3638007WL029329
|
Naveena
|
50229101
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016237469
|
|
Naveena
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-012-015/010108
(VELTUR)
|
3638007000NRG24131120230927974
|
13/11/2023
|
Sudhakar
|
3638007WL029345
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016237483
|
|
Sudhakar
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-012-015/010175
(VELTUR)
|
3638007000NRG24131120230927976
|
13/11/2023
|
Ratnaiah
|
3638007WL029345
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016237463
|
|
Ratnaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-012-015/010249
(VELTUR)
|
3638007000NRG24131120230927980
|
13/11/2023
|
Meena
|
3638007WL029347
|
Meena
|
50229101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
01/01/2024
|
|
9016237460
|
|
Meena
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-012-015/010402
(VELTUR)
|
3638007000NRG24131120230927981
|
13/11/2023
|
Tuljaiah
|
3638007WL029347
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
01/01/2024
|
|
9016237467
|
|
Tuljaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-012-015/010434
(VELTUR)
|
3638007000NRG24131120230927982
|
13/11/2023
|
Raamulu
|
3638007WL029347
|
Raamulu
|
50229101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
01/01/2024
|
|
9016237473
|
|
Raamulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-012-015/010566
(VELTUR)
|
3638007000NRG24131120230927984
|
13/11/2023
|
Sampurna
|
3638007WL029347
|
Sampurna
|
50229101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
01/01/2024
|
|
9016237474
|
|
Sampurna
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-012-015/010680
(VELTUR)
|
3638007000NRG24131120230927985
|
13/11/2023
|
Krishna
|
3638007WL029347
|
Krishna
|
50229101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
01/01/2024
|
|
9016237484
|
|
Krishna
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010002
(ARUR)
|
3638007000NRG24131120230928003
|
13/11/2023
|
Bhipasha
|
3638007WL029350
|
Bhipasha
|
50229101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016237468
|
|
Bhipasha
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-019-023/010025
(ARUR)
|
3638007000NRG24131120230928002
|
13/11/2023
|
Susheela
|
3638007WL029349
|
Susheela
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016237471
|
|
Susheela
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-019-023/010033
(ARUR)
|
3638007000NRG24131120230928004
|
13/11/2023
|
Sunitha
|
3638007WL029350
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237454
|
|
Sunitha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-019-023/010053
(ARUR)
|
3638007000NRG24131120230928005
|
13/11/2023
|
Amruthamma
|
3638007WL029350
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237464
|
|
Amruthamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-019-023/010059
(ARUR)
|
3638007000NRG24131120230928007
|
13/11/2023
|
Amruthamma
|
3638007WL029350
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237476
|
|
Amruthamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-019-023/010059
(ARUR)
|
3638007000NRG24131120230928006
|
13/11/2023
|
Rathnaiah
|
3638007WL029350
|
Rathnaiah
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237477
|
|
Rathnaiah
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-019-023/010114
(ARUR)
|
3638007000NRG24131120230928008
|
13/11/2023
|
Balamani
|
3638007WL029350
|
Balamani
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016237455
|
|
Balamani
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-019-023/010117
(ARUR)
|
3638007000NRG24131120230928009
|
13/11/2023
|
Parwathamma
|
3638007WL029350
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016237456
|
|
Parwathamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-019-023/010128
(ARUR)
|
3638007000NRG24131120230928010
|
13/11/2023
|
Jayamma
|
3638007WL029350
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237457
|
|
Jayamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-019-023/010136
(ARUR)
|
3638007000NRG24131120230928011
|
13/11/2023
|
Swaroopa
|
3638007WL029350
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016237458
|
|
Swaroopa
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-019-023/010183
(ARUR)
|
3638007000NRG24131120230928012
|
13/11/2023
|
Ananthaiah
|
3638007WL029350
|
Ananthaiah
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237459
|
|
Ananthaiah
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-019-023/010288
(ARUR)
|
3638007000NRG24131120230928013
|
13/11/2023
|
Tuljamma
|
3638007WL029350
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237462
|
|
Tuljamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-019-023/010323
(ARUR)
|
3638007000NRG24131120230928015
|
13/11/2023
|
Durgamma
|
3638007WL029350
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016237470
|
|
Durgamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-019-023/010354
(ARUR)
|
3638007000NRG24131120230928016
|
13/11/2023
|
Narsamma
|
3638007WL029350
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237461
|
|
Narsamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-019-023/010421
(ARUR)
|
3638007000NRG24131120230928018
|
13/11/2023
|
parvatamma
|
3638007WL029350
|
parvatamma
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237490
|
|
parvatamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-019-023/010563
(ARUR)
|
3638007000NRG24131120230928024
|
13/11/2023
|
Chandrashekar
|
3638007WL029350
|
Chandrashekar
|
50229101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016237487
|
|
Chandrashekar
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-023-027/010002
(MADDIKUNTA)
|
3638007000NRG24131120230927938
|
13/11/2023
|
Narsimlu
|
3638007WL029342
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
01/01/2024
|
|
9016237465
|
|
Narsimlu
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-023-027/010011
(MADDIKUNTA)
|
3638007000NRG24131120230927939
|
13/11/2023
|
Naagaiah
|
3638007WL029342
|
Naagaiah
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016237472
|
|
Naagaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-023-027/010020
(MADDIKUNTA)
|
3638007000NRG24131120230927940
|
13/11/2023
|
Mogulamma
|
3638007WL029342
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016237466
|
|
Mogulamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-023-027/010021
(MADDIKUNTA)
|
3638007000NRG24131120230927941
|
13/11/2023
|
Yadamma
|
3638007WL029342
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016237475
|
|
Yadamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-023-027/010039
(MADDIKUNTA)
|
3638007000NRG24131120230927942
|
13/11/2023
|
Jyoti
|
3638007WL029342
|
Jyoti
|
50229101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016237481
|
|
Jyoti
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-023-027/010042
(MADDIKUNTA)
|
3638007000NRG24131120230927943
|
13/11/2023
|
Devaiah
|
3638007WL029342
|
Devaiah
|
50229101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016237491
|
|
Devaiah
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-023-027/010045
(MADDIKUNTA)
|
3638007000NRG24131120230927944
|
13/11/2023
|
Naagamani
|
3638007WL029342
|
Naagamani
|
50229101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
01/01/2024
|
|
9016237488
|
|
Naagamani
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-023-027/010046
(MADDIKUNTA)
|
3638007000NRG24131120230927945
|
13/11/2023
|
Shaamtamma
|
3638007WL029342
|
Shaamtamma
|
50229101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016237482
|
|
Shaamtamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-023-027/010048
(MADDIKUNTA)
|
3638007000NRG24131120230927946
|
13/11/2023
|
Buchamma
|
3638007WL029342
|
Buchamma
|
50229101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016237486
|
|
Buchamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-023-027/010118
(MADDIKUNTA)
|
3638007000NRG24131120230927947
|
13/11/2023
|
Suvarna
|
3638007WL029342
|
Suvarna
|
50229101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
01/01/2024
|
|
9016237492
|
|
Suvarna
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-023-027/010122
(MADDIKUNTA)
|
3638007000NRG24131120230927948
|
13/11/2023
|
Vinoda
|
3638007WL029342
|
Vinoda
|
50229101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016237485
|
|
Vinoda
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-023-027/010132
(MADDIKUNTA)
|
3638007000NRG24131120230927949
|
13/11/2023
|
Aruna
|
3638007WL029342
|
Aruna
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016237478
|
|
Aruna
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-023-027/010234
(MADDIKUNTA)
|
3638007000NRG24131120230927951
|
13/11/2023
|
Ramulu
|
3638007WL029342
|
Ramulu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016237479
|
|
Ramulu
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-023-027/010249
(MADDIKUNTA)
|
3638007000NRG24131120230927952
|
13/11/2023
|
Anusooja
|
3638007WL029342
|
Anusooja
|
50229101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016237480
|
|
Anusooja
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-023-027/010679
(MADDIKUNTA)
|
3638007000NRG24131120230927963
|
13/11/2023
|
Prakasham
|
3638007WL029342
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016237489
|
|
Prakasham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43640
|
43640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43640
|
43640
|
|
|
|
|
|
|
|