|
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-38-007-005-007/010103
(ATMAKUR)
|
3638007000NRG24120920230887598
|
12/09/2023
|
Jahedhabi
|
3638007WL022914
|
Jahedhabi
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7265361252
|
|
Jahedhabi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-005-007/010173
(ATMAKUR)
|
3638007000NRG24120920230887599
|
12/09/2023
|
Ramulu
|
3638007WL022914
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7265361247
|
|
Ramulu
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-005-007/010177
(ATMAKUR)
|
3638007000NRG24120920230887600
|
12/09/2023
|
Ashok
|
3638007WL022914
|
Ashok
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7265361251
|
|
Ashok
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-005-007/010404
(ATMAKUR)
|
3638007000NRG24120920230887601
|
12/09/2023
|
Manaiah
|
3638007WL022914
|
Manaiah
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7265361248
|
|
Manaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-008-010/010028
(NAGULPALLE)
|
3638007000NRG24120920230887604
|
12/09/2023
|
Pushpamma
|
3638007WL022916
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7265361245
|
|
Pushpamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-017-021/010004
(ANKANPALLE)
|
3638007000NRG24120920230887597
|
12/09/2023
|
Avinash
|
3638007WL022913
|
Avinash
|
50229101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7265361253
|
|
Avinash
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-017-021/010004
(ANKANPALLE)
|
3638007000NRG24120920230887586
|
12/09/2023
|
Bhagamma
|
3638007WL022910
|
Bhagamma
|
50229101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7265361250
|
|
Bhagamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-017-021/010061
(ANKANPALLE)
|
3638007000NRG24120920230887585
|
12/09/2023
|
Vitalayya
|
3638007WL022909
|
Vitalayya
|
50229101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7265361246
|
|
Vitalayya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-022-026/010120
(THANGADPALLE)
|
3638007000NRG24120920230887380
|
12/09/2023
|
Durgaiah
|
3638007WL022881
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265361249
|
|
Durgaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-026-006/010090
(MACHIREDDIPALLY)
|
3638007000NRG24120920230887275
|
12/09/2023
|
Sudhakar
|
3638007WL022847
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265361241
|
|
Sudhakar
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-026-006/010094
(MACHIREDDIPALLY)
|
3638007000NRG24120920230887277
|
12/09/2023
|
Naagayya
|
3638007WL022848
|
Naagayya
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265361242
|
|
Naagayya
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-026-006/010171
(MACHIREDDIPALLY)
|
3638007000NRG24120920230887278
|
12/09/2023
|
Yadamma
|
3638007WL022848
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265361243
|
|
Yadamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-026-006/010404
(MACHIREDDIPALLY)
|
3638007000NRG24120920230887276
|
12/09/2023
|
Naagamma
|
3638007WL022847
|
Naagamma
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265361244
|
|
Naagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|