|
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-38-007-004-005/010048
(NIZAMPUR)
|
3638007000NRG24041120230920278
|
04/11/2023
|
Lakshmi
|
3638007WL028436
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912875
|
|
Lakshmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/010070
(NIZAMPUR)
|
3638007000NRG24041120230920279
|
04/11/2023
|
Laxmi
|
3638007WL028436
|
Laxmi
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912870
|
|
Laxmi
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG24041120230920280
|
04/11/2023
|
Mallaiah
|
3638007WL028436
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912872
|
|
Mallaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG24041120230920281
|
04/11/2023
|
Shantamma
|
3638007WL028436
|
Shantamma
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912893
|
|
Shantamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010103
(NIZAMPUR)
|
3638007000NRG24041120230920282
|
04/11/2023
|
Galemma
|
3638007WL028436
|
Galemma
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912871
|
|
Galemma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010114
(NIZAMPUR)
|
3638007000NRG24041120230920283
|
04/11/2023
|
Ratnaiah
|
3638007WL028436
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912892
|
|
Ratnaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010114
(NIZAMPUR)
|
3638007000NRG24041120230920284
|
04/11/2023
|
Susheela
|
3638007WL028436
|
Susheela
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912891
|
|
Susheela
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-004-005/010125
(NIZAMPUR)
|
3638007000NRG24041120230920285
|
04/11/2023
|
Prabhakar
|
3638007WL028436
|
Prabhakar
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912884
|
|
Prabhakar
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-004-005/010131
(NIZAMPUR)
|
3638007000NRG24041120230920286
|
04/11/2023
|
Anjamma
|
3638007WL028436
|
Anjamma
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912880
|
|
Anjamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-004-005/010131
(NIZAMPUR)
|
3638007000NRG24041120230920287
|
04/11/2023
|
Ravi
|
3638007WL028436
|
Ravi
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912876
|
|
Ravi
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-004-005/010145
(NIZAMPUR)
|
3638007000NRG24041120230920288
|
04/11/2023
|
Chandramma
|
3638007WL028436
|
Chandramma
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912877
|
|
Chandramma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010173
(NIZAMPUR)
|
3638007000NRG24041120230920289
|
04/11/2023
|
Papaiah
|
3638007WL028436
|
Papaiah
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912878
|
|
Papaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/010306
(NIZAMPUR)
|
3638007000NRG24041120230920290
|
04/11/2023
|
Annapurna
|
3638007WL028436
|
Annapurna
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912883
|
|
Annapurna
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-004-005/010404
(NIZAMPUR)
|
3638007000NRG24041120230920291
|
04/11/2023
|
Narsamma
|
3638007WL028436
|
Narsamma
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912882
|
|
Narsamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-004-005/010418
(NIZAMPUR)
|
3638007000NRG24041120230920293
|
04/11/2023
|
Chandraiah
|
3638007WL028436
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912879
|
|
Chandraiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-004-005/010418
(NIZAMPUR)
|
3638007000NRG24041120230920292
|
04/11/2023
|
Laxmi
|
3638007WL028436
|
Laxmi
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912890
|
|
Laxmi
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-004-005/010434
(NIZAMPUR)
|
3638007000NRG24041120230920294
|
04/11/2023
|
Anitha
|
3638007WL028436
|
Anitha
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912881
|
|
Anitha
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-004-005/010451
(NIZAMPUR)
|
3638007000NRG24041120230920295
|
04/11/2023
|
Gouramma
|
3638007WL028436
|
Gouramma
|
50229101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409912896
|
|
Gouramma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-004-005/010754
(NIZAMPUR)
|
3638007000NRG24041120230920296
|
04/11/2023
|
Mariyamma
|
3638007WL028436
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409912894
|
|
Mariyamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-004-005/010857
(NIZAMPUR)
|
3638007000NRG24041120230920297
|
04/11/2023
|
Rajitha
|
3638007WL028436
|
Rajitha
|
50229101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409912895
|
|
Rajitha
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-004-005/030025
(NIZAMPUR)
|
3638007000NRG24041120230920332
|
04/11/2023
|
Ramchandar
|
3638007WL028442
|
Ramchandar
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409912887
|
|
Ramchandar
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-004-005/030027
(NIZAMPUR)
|
3638007000NRG24041120230920276
|
04/11/2023
|
Paandu
|
3638007WL028435
|
Paandu
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409912873
|
|
Paandu
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-009-011/010017
(CHANDAPUR)
|
3638007000NRG24041120230920179
|
04/11/2023
|
Maneyya
|
3638007WL028404
|
Maneyya
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409912874
|
|
Maneyya
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-009-011/010025
(CHANDAPUR)
|
3638007000NRG24041120230920220
|
04/11/2023
|
Anjamma
|
3638007WL028412
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409912889
|
|
Anjamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-009-011/010026
(CHANDAPUR)
|
3638007000NRG24041120230920221
|
04/11/2023
|
Balamani
|
3638007WL028413
|
Balamani
|
50229101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409912888
|
|
Balamani
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-009-011/010054
(CHANDAPUR)
|
3638007000NRG24041120230920222
|
04/11/2023
|
Sunita
|
3638007WL028413
|
Sunita
|
50229101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409912886
|
|
Sunita
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-009-011/010357
(CHANDAPUR)
|
3638007000NRG24041120230920223
|
04/11/2023
|
Alaveni
|
3638007WL028414
|
Alaveni
|
50229101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409912885
|
|
Alaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25154
|
25154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25154
|
25154
|
|
|
|
|
|
|
|