|
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-38-007-006-008/010070
(BABILGAON)
|
3638007000NRG24270620230808052
|
27/06/2023
|
Gangamma
|
3638007WL014637
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983761493
|
|
Gangamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-021-025/010001
(SURARAM)
|
3638007000NRG24270620230807877
|
27/06/2023
|
Bandaiah
|
3638007WL014634
|
Bandaiah
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761497
|
|
Bandaiah
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-021-025/010006
(SURARAM)
|
3638007000NRG24270620230807878
|
27/06/2023
|
Amrutamma
|
3638007WL014634
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761498
|
|
Amrutamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-021-025/010012
(SURARAM)
|
3638007000NRG24270620230807879
|
27/06/2023
|
Khairat
|
3638007WL014634
|
Khairat
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761484
|
|
Khairat
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-021-025/010014
(SURARAM)
|
3638007000NRG24270620230807880
|
27/06/2023
|
Yadaiah
|
3638007WL014634
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761492
|
|
Yadaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010019
(SURARAM)
|
3638007000NRG24270620230807881
|
27/06/2023
|
Narsimulu
|
3638007WL014634
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761503
|
|
Narsimulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-021-025/010024
(SURARAM)
|
3638007000NRG24270620230807882
|
27/06/2023
|
Sankaraiah
|
3638007WL014634
|
Sankaraiah
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761504
|
|
Sankaraiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-021-025/010024
(SURARAM)
|
3638007000NRG24270620230807883
|
27/06/2023
|
Santhosha
|
3638007WL014634
|
Santhosha
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761494
|
|
Santhosha
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24270620230807884
|
27/06/2023
|
Narsamma
|
3638007WL014634
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761495
|
|
Narsamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-021-025/010031
(SURARAM)
|
3638007000NRG24270620230807885
|
27/06/2023
|
Yadamma
|
3638007WL014634
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761505
|
|
Yadamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-021-025/010039
(SURARAM)
|
3638007000NRG24270620230807886
|
27/06/2023
|
Shivarajamma
|
3638007WL014634
|
Shivarajamma
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761506
|
|
Shivarajamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010042
(SURARAM)
|
3638007000NRG24270620230807887
|
27/06/2023
|
Laxmamma
|
3638007WL014634
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761499
|
|
Laxmamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-021-025/010047
(SURARAM)
|
3638007000NRG24270620230807888
|
27/06/2023
|
Agamaiah
|
3638007WL014634
|
Agamaiah
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761507
|
|
Agamaiah
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-021-025/010053
(SURARAM)
|
3638007000NRG24270620230807890
|
27/06/2023
|
Mallaiah
|
3638007WL014634
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761449
|
|
Mallaiah
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-021-025/010053
(SURARAM)
|
3638007000NRG24270620230807889
|
27/06/2023
|
Shivaneela
|
3638007WL014634
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761448
|
|
Shivaneela
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-021-025/010054
(SURARAM)
|
3638007000NRG24270620230807892
|
27/06/2023
|
Dasharath
|
3638007WL014634
|
Dasharath
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761490
|
|
Dasharath
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-021-025/010054
(SURARAM)
|
3638007000NRG24270620230807891
|
27/06/2023
|
Swaroopa
|
3638007WL014634
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761491
|
|
Swaroopa
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-021-025/010055
(SURARAM)
|
3638007000NRG24270620230807893
|
27/06/2023
|
Gousha
|
3638007WL014634
|
Gousha
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761450
|
|
Gousha
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-021-025/010060
(SURARAM)
|
3638007000NRG24270620230807894
|
27/06/2023
|
Laxmi
|
3638007WL014634
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761451
|
|
Laxmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-021-025/010068
(SURARAM)
|
3638007000NRG24270620230807896
|
27/06/2023
|
Baba
|
3638007WL014634
|
Baba
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761453
|
|
Baba
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-021-025/010068
(SURARAM)
|
3638007000NRG24270620230807895
|
27/06/2023
|
Munvaramma
|
3638007WL014634
|
Munvaramma
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761452
|
|
Munvaramma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-021-025/010069
(SURARAM)
|
3638007000NRG24270620230807897
|
27/06/2023
|
Bagamma
|
3638007WL014634
|
Bagamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761454
|
|
Bagamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-021-025/010072
(SURARAM)
|
3638007000NRG24270620230807898
|
27/06/2023
|
Mogulamma
|
3638007WL014634
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761500
|
|
Mogulamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-021-025/010078
(SURARAM)
|
3638007000NRG24270620230807899
|
27/06/2023
|
Lingaiah
|
3638007WL014634
|
Lingaiah
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761456
|
|
Lingaiah
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-021-025/010080
(SURARAM)
|
3638007000NRG24270620230807900
|
27/06/2023
|
Manjula
|
3638007WL014634
|
Manjula
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761457
|
|
Manjula
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-021-025/010083
(SURARAM)
|
3638007000NRG24270620230807901
|
27/06/2023
|
Mariyamma
|
3638007WL014634
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761458
|
|
Mariyamma
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-021-025/010086
(SURARAM)
|
3638007000NRG24270620230807902
|
27/06/2023
|
Manemma
|
3638007WL014634
|
Manemma
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761489
|
|
Manemma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-021-025/010089
(SURARAM)
|
3638007000NRG24270620230807903
|
27/06/2023
|
Swaroopa
|
3638007WL014634
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761459
|
|
Swaroopa
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-021-025/010099
(SURARAM)
|
3638007000NRG24270620230807904
|
27/06/2023
|
Ramulu
|
3638007WL014634
|
Ramulu
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761460
|
|
Ramulu
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-021-025/010104
(SURARAM)
|
3638007000NRG24270620230807905
|
27/06/2023
|
Kamruddin
|
3638007WL014634
|
Kamruddin
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761488
|
|
Kamruddin
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-021-025/010106
(SURARAM)
|
3638007000NRG24270620230807906
|
27/06/2023
|
Ramulu
|
3638007WL014634
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761461
|
|
Ramulu
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-021-025/010110
(SURARAM)
|
3638007000NRG24270620230807907
|
27/06/2023
|
Yousuf Bee
|
3638007WL014634
|
Yousuf Bee
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761501
|
|
Yousuf Bee
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-021-025/010112
(SURARAM)
|
3638007000NRG24270620230807908
|
27/06/2023
|
Padma
|
3638007WL014634
|
Padma
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761462
|
|
Padma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-021-025/010116
(SURARAM)
|
3638007000NRG24270620230807909
|
27/06/2023
|
Laxmaiah
|
3638007WL014634
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761463
|
|
Laxmaiah
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24270620230807911
|
27/06/2023
|
Hamad Begum
|
3638007WL014634
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761464
|
|
Hamad Begum
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-021-025/010134
(SURARAM)
|
3638007000NRG24270620230807912
|
27/06/2023
|
Mainoddin
|
3638007WL014634
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761487
|
|
Mainoddin
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-021-025/010136
(SURARAM)
|
3638007000NRG24270620230807913
|
27/06/2023
|
Shabana Begam
|
3638007WL014634
|
Shabana Begam
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761465
|
|
Shabana Begam
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-021-025/010142
(SURARAM)
|
3638007000NRG24270620230807914
|
27/06/2023
|
Machendar
|
3638007WL014634
|
Machendar
|
50229101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983761466
|
|
Machendar
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-021-025/010142
(SURARAM)
|
3638007000NRG24270620230807915
|
27/06/2023
|
Sujatha
|
3638007WL014634
|
Sujatha
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761467
|
|
Sujatha
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-021-025/010143
(SURARAM)
|
3638007000NRG24270620230807916
|
27/06/2023
|
Raheem
|
3638007WL014634
|
Raheem
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761468
|
|
Raheem
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-021-025/010145
(SURARAM)
|
3638007000NRG24270620230807917
|
27/06/2023
|
Paamida Bee
|
3638007WL014634
|
Paamida Bee
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761469
|
|
Paamida Bee
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-021-025/010175
(SURARAM)
|
3638007000NRG24270620230807919
|
27/06/2023
|
Anitha
|
3638007WL014634
|
Anitha
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761470
|
|
Anitha
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-021-025/010181
(SURARAM)
|
3638007000NRG24270620230807920
|
27/06/2023
|
Srinivaasu
|
3638007WL014634
|
Srinivaasu
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761471
|
|
Srinivaasu
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-021-025/010183
(SURARAM)
|
3638007000NRG24270620230807921
|
27/06/2023
|
Sunitha
|
3638007WL014634
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761472
|
|
Sunitha
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-021-025/010184
(SURARAM)
|
3638007000NRG24270620230807922
|
27/06/2023
|
Manjula
|
3638007WL014634
|
Manjula
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761473
|
|
Manjula
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-021-025/010185
(SURARAM)
|
3638007000NRG24270620230807923
|
27/06/2023
|
Srinivas
|
3638007WL014634
|
Srinivas
|
50229101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983761474
|
|
Srinivas
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-021-025/010188
(SURARAM)
|
3638007000NRG24270620230807924
|
27/06/2023
|
Devadas
|
3638007WL014634
|
Devadas
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761475
|
|
Devadas
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-021-025/010189
(SURARAM)
|
3638007000NRG24270620230807925
|
27/06/2023
|
Ramesh
|
3638007WL014634
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761482
|
|
Ramesh
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-021-025/010195
(SURARAM)
|
3638007000NRG24270620230807927
|
27/06/2023
|
Chandrakala
|
3638007WL014634
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761502
|
|
Chandrakala
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-021-025/010195
(SURARAM)
|
3638007000NRG24270620230807926
|
27/06/2023
|
Pandu
|
3638007WL014634
|
Pandu
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761496
|
|
Pandu
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-021-025/010197
(SURARAM)
|
3638007000NRG24270620230807928
|
27/06/2023
|
Basaiah
|
3638007WL014634
|
Basaiah
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761476
|
|
Basaiah
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-021-025/010199
(SURARAM)
|
3638007000NRG24270620230807929
|
27/06/2023
|
Raju
|
3638007WL014634
|
Raju
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761477
|
|
Raju
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-021-025/010200
(SURARAM)
|
3638007000NRG24270620230807931
|
27/06/2023
|
Gouramma
|
3638007WL014634
|
Gouramma
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761485
|
|
Gouramma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-021-025/010200
(SURARAM)
|
3638007000NRG24270620230807930
|
27/06/2023
|
Mallesham
|
3638007WL014634
|
Mallesham
|
50229101
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983761486
|
|
Mallesham
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-021-025/010202
(SURARAM)
|
3638007000NRG24270620230807932
|
27/06/2023
|
Manamma
|
3638007WL014634
|
Manamma
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761478
|
|
Manamma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-021-025/010205
(SURARAM)
|
3638007000NRG24270620230807933
|
27/06/2023
|
Laxmaiah
|
3638007WL014634
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983761480
|
|
Laxmaiah
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-021-025/010206
(SURARAM)
|
3638007000NRG24270620230807934
|
27/06/2023
|
Padma
|
3638007WL014634
|
Padma
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761479
|
|
Padma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-021-025/010209
(SURARAM)
|
3638007000NRG24270620230807935
|
27/06/2023
|
Anuradha
|
3638007WL014634
|
Anuradha
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761481
|
|
Anuradha
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-021-025/010213
(SURARAM)
|
3638007000NRG24270620230807936
|
27/06/2023
|
roja
|
3638007WL014634
|
roja
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983761483
|
|
roja
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-021-025/010278
(SURARAM)
|
3638007000NRG24270620230807941
|
27/06/2023
|
Santhosh
|
3638007WL014634
|
Santhosh
|
50229101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2983761455
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49647
|
49647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49647
|
49647
|
|
|
|
|
|
|
|