|
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-38-007-010-012/010003
(ENKEPALLE)
|
3638007000NRG24131120230928097
|
13/11/2023
|
Sunita
|
3638007WL029372
|
Sunita
|
50229101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9016237688
|
|
Sunita
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-010-012/010005
(ENKEPALLE)
|
3638007000NRG24131120230928098
|
13/11/2023
|
Baalamani
|
3638007WL029372
|
Baalamani
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237691
|
|
Baalamani
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24131120230928099
|
13/11/2023
|
Pentamma
|
3638007WL029372
|
Pentamma
|
50229101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016237699
|
|
Pentamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-010-012/010013
(ENKEPALLE)
|
3638007000NRG24131120230928100
|
13/11/2023
|
Padma
|
3638007WL029372
|
Padma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237689
|
|
Padma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-010-012/010014
(ENKEPALLE)
|
3638007000NRG24131120230928090
|
13/11/2023
|
Sangayya
|
3638007WL029368
|
Sangayya
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016237697
|
|
Sangayya
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-010-012/010014
(ENKEPALLE)
|
3638007000NRG24131120230928092
|
13/11/2023
|
Sangayya
|
3638007WL029369
|
Sangayya
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016237696
|
|
Sangayya
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-010-012/010017
(ENKEPALLE)
|
3638007000NRG24131120230928101
|
13/11/2023
|
Anita
|
3638007WL029372
|
Anita
|
50229101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016237698
|
|
Anita
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-010-012/010030
(ENKEPALLE)
|
3638007000NRG24131120230928102
|
13/11/2023
|
Sunita
|
3638007WL029372
|
Sunita
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237690
|
|
Sunita
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-010-012/010035
(ENKEPALLE)
|
3638007000NRG24131120230928103
|
13/11/2023
|
Santamma
|
3638007WL029372
|
Santamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237701
|
|
Santamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-010-012/010045
(ENKEPALLE)
|
3638007000NRG24131120230928104
|
13/11/2023
|
Sankarayya
|
3638007WL029372
|
Sankarayya
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237716
|
|
Sankarayya
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-010-012/010050
(ENKEPALLE)
|
3638007000NRG24131120230928105
|
13/11/2023
|
Pullamma
|
3638007WL029372
|
Pullamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237702
|
|
Pullamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-010-012/010063
(ENKEPALLE)
|
3638007000NRG24131120230928106
|
13/11/2023
|
Chendramma
|
3638007WL029372
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237718
|
|
Chendramma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-010-012/010079
(ENKEPALLE)
|
3638007000NRG24131120230928107
|
13/11/2023
|
Sammamma
|
3638007WL029372
|
Sammamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237703
|
|
Sammamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-010-012/010081
(ENKEPALLE)
|
3638007000NRG24131120230928108
|
13/11/2023
|
Mogulamma
|
3638007WL029372
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016237704
|
|
Mogulamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-010-012/010083
(ENKEPALLE)
|
3638007000NRG24131120230928109
|
13/11/2023
|
Punyamma
|
3638007WL029372
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237720
|
|
Punyamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-010-012/010087
(ENKEPALLE)
|
3638007000NRG24131120230928110
|
13/11/2023
|
Maanamma
|
3638007WL029372
|
Maanamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237705
|
|
Maanamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-010-012/010088
(ENKEPALLE)
|
3638007000NRG24131120230928111
|
13/11/2023
|
Yesamma
|
3638007WL029372
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237717
|
|
Yesamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-010-012/010089
(ENKEPALLE)
|
3638007000NRG24131120230928112
|
13/11/2023
|
Suvarna
|
3638007WL029372
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237706
|
|
Suvarna
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-010-012/010091
(ENKEPALLE)
|
3638007000NRG24131120230928113
|
13/11/2023
|
Lakshmamma
|
3638007WL029372
|
Lakshmamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237707
|
|
Lakshmamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-010-012/010096
(ENKEPALLE)
|
3638007000NRG24131120230928114
|
13/11/2023
|
Gangamma
|
3638007WL029372
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237710
|
|
Gangamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24131120230928115
|
13/11/2023
|
Dishayya
|
3638007WL029372
|
Dishayya
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237715
|
|
Dishayya
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-010-012/010105
(ENKEPALLE)
|
3638007000NRG24131120230928117
|
13/11/2023
|
Pushpamma
|
3638007WL029372
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237680
|
|
Pushpamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-010-012/010108
(ENKEPALLE)
|
3638007000NRG24131120230928118
|
13/11/2023
|
Bakkayya
|
3638007WL029372
|
Bakkayya
|
50229101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9016237681
|
|
Bakkayya
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24131120230928119
|
13/11/2023
|
Mogulamma
|
3638007WL029372
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016237682
|
|
Mogulamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-010-012/010117
(ENKEPALLE)
|
3638007000NRG24131120230928120
|
13/11/2023
|
Thuljamma
|
3638007WL029372
|
Thuljamma
|
50229101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016237714
|
|
Thuljamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24131120230928121
|
13/11/2023
|
Jyothi
|
3638007WL029372
|
Jyothi
|
50229101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016237708
|
|
Jyothi
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-010-012/010191
(ENKEPALLE)
|
3638007000NRG24131120230928122
|
13/11/2023
|
Shyaamala
|
3638007WL029372
|
Shyaamala
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237683
|
|
Shyaamala
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-010-012/010203
(ENKEPALLE)
|
3638007000NRG24131120230928123
|
13/11/2023
|
Sumalata
|
3638007WL029372
|
Sumalata
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237684
|
|
Sumalata
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-010-012/010204
(ENKEPALLE)
|
3638007000NRG24131120230928124
|
13/11/2023
|
Kavita
|
3638007WL029372
|
Kavita
|
50229101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9016237685
|
|
Kavita
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-010-012/010205
(ENKEPALLE)
|
3638007000NRG24131120230928125
|
13/11/2023
|
Sudhaakar
|
3638007WL029372
|
Sudhaakar
|
50229101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016237709
|
|
Sudhaakar
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-010-012/010210
(ENKEPALLE)
|
3638007000NRG24131120230928126
|
13/11/2023
|
Shamamma
|
3638007WL029372
|
Shamamma
|
50229101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016237686
|
|
Shamamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-010-012/010212
(ENKEPALLE)
|
3638007000NRG24131120230928093
|
13/11/2023
|
Manoj
|
3638007WL029369
|
Manoj
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016237695
|
|
Manoj
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-010-012/010212
(ENKEPALLE)
|
3638007000NRG24131120230928091
|
13/11/2023
|
Manoj
|
3638007WL029368
|
Manoj
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016237694
|
|
Manoj
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-010-012/010213
(ENKEPALLE)
|
3638007000NRG24131120230928127
|
13/11/2023
|
Nirmala
|
3638007WL029372
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237692
|
|
Nirmala
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-010-012/010221
(ENKEPALLE)
|
3638007000NRG24131120230928128
|
13/11/2023
|
Suvarna
|
3638007WL029372
|
Suvarna
|
50229101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016237687
|
|
Suvarna
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-010-012/010227
(ENKEPALLE)
|
3638007000NRG24131120230928129
|
13/11/2023
|
Raneela
|
3638007WL029372
|
Raneela
|
50229101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016237700
|
|
Raneela
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-010-012/010241
(ENKEPALLE)
|
3638007000NRG24131120230928130
|
13/11/2023
|
Punyamma
|
3638007WL029372
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237713
|
|
Punyamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-010-012/010247
(ENKEPALLE)
|
3638007000NRG24131120230928131
|
13/11/2023
|
Maratamma
|
3638007WL029372
|
Maratamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237693
|
|
Maratamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-010-012/010252
(ENKEPALLE)
|
3638007000NRG24131120230928132
|
13/11/2023
|
Surekha
|
3638007WL029372
|
Surekha
|
50229101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
01/01/2024
|
|
9016237711
|
|
Surekha
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-010-012/010275
(ENKEPALLE)
|
3638007000NRG24131120230928133
|
13/11/2023
|
Gaphar
|
3638007WL029372
|
Gaphar
|
50229101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9016237719
|
|
Gaphar
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-010-012/010280
(ENKEPALLE)
|
3638007000NRG24131120230928134
|
13/11/2023
|
Bhoomamma
|
3638007WL029372
|
Bhoomamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016237712
|
|
Bhoomamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44386
|
44386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44386
|
44386
|
|
|
|
|
|
|
|