|
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-38-007-024-029/010003
(REGENTHAL)
|
3638007000NRG24200220241042070
|
20/02/2024
|
LAxmi
|
3638007WL040564
|
LAxmi
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856138
|
|
LAxmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-024-029/010005
(REGENTHAL)
|
3638007000NRG24200220241042071
|
20/02/2024
|
Shakuntala
|
3638007WL040564
|
Shakuntala
|
50230601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924856101
|
|
Shakuntala
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-024-029/010012
(REGENTHAL)
|
3638007000NRG24200220241042073
|
20/02/2024
|
Pulamma
|
3638007WL040564
|
Pulamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856102
|
|
Pulamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-024-029/010014
(REGENTHAL)
|
3638007000NRG24200220241042074
|
20/02/2024
|
Premamma
|
3638007WL040564
|
Premamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856133
|
|
Premamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-024-029/010017
(REGENTHAL)
|
3638007000NRG24200220241042075
|
20/02/2024
|
Esamma
|
3638007WL040564
|
Esamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856103
|
|
Esamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-024-029/010022
(REGENTHAL)
|
3638007000NRG24200220241042076
|
20/02/2024
|
Sujata
|
3638007WL040564
|
Sujata
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856104
|
|
Sujata
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-024-029/010023
(REGENTHAL)
|
3638007000NRG24200220241042077
|
20/02/2024
|
Lalita
|
3638007WL040564
|
Lalita
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856105
|
|
Lalita
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-024-029/010024
(REGENTHAL)
|
3638007000NRG24200220241042078
|
20/02/2024
|
Manila
|
3638007WL040564
|
Manila
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856106
|
|
Manila
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-024-029/010027
(REGENTHAL)
|
3638007000NRG24200220241042079
|
20/02/2024
|
Anjamma
|
3638007WL040564
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856107
|
|
Anjamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-024-029/010029
(REGENTHAL)
|
3638007000NRG24200220241042080
|
20/02/2024
|
Kamalamma
|
3638007WL040564
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924856108
|
|
Kamalamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-024-029/010033
(REGENTHAL)
|
3638007000NRG24200220241042081
|
20/02/2024
|
Shamalamma
|
3638007WL040564
|
Shamalamma
|
50230601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924856109
|
|
Shamalamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-024-029/010036
(REGENTHAL)
|
3638007000NRG24200220241042082
|
20/02/2024
|
sunita
|
3638007WL040564
|
sunita
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856110
|
|
sunita
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-024-029/010037
(REGENTHAL)
|
3638007000NRG24200220241042083
|
20/02/2024
|
Puspamma
|
3638007WL040564
|
Puspamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856136
|
|
Puspamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-024-029/010045
(REGENTHAL)
|
3638007000NRG24200220241042086
|
20/02/2024
|
Tuljamma
|
3638007WL040564
|
Tuljamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856111
|
|
Tuljamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-024-029/010046
(REGENTHAL)
|
3638007000NRG24200220241042087
|
20/02/2024
|
Shantamma
|
3638007WL040564
|
Shantamma
|
50230601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924856112
|
|
Shantamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-024-029/010048
(REGENTHAL)
|
3638007000NRG24200220241042089
|
20/02/2024
|
Amruta
|
3638007WL040564
|
Amruta
|
50230601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924856132
|
|
Amruta
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-024-029/010048
(REGENTHAL)
|
3638007000NRG24200220241042088
|
20/02/2024
|
Anandam
|
3638007WL040564
|
Anandam
|
50230601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924856113
|
|
Anandam
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-024-029/010049
(REGENTHAL)
|
3638007000NRG24200220241042090
|
20/02/2024
|
Parvatamma
|
3638007WL040564
|
Parvatamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856114
|
|
Parvatamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-024-029/010050
(REGENTHAL)
|
3638007000NRG24200220241042091
|
20/02/2024
|
Vinoda
|
3638007WL040564
|
Vinoda
|
50230601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924856115
|
|
Vinoda
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-024-029/010051
(REGENTHAL)
|
3638007000NRG24200220241042093
|
20/02/2024
|
Baratamma
|
3638007WL040564
|
Baratamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856116
|
|
Baratamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-024-029/010053
(REGENTHAL)
|
3638007000NRG24200220241042095
|
20/02/2024
|
Amrutamma
|
3638007WL040564
|
Amrutamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856135
|
|
Amrutamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-024-029/010056
(REGENTHAL)
|
3638007000NRG24200220241042096
|
20/02/2024
|
Suvarna
|
3638007WL040564
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856117
|
|
Suvarna
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-024-029/010058
(REGENTHAL)
|
3638007000NRG24200220241042098
|
20/02/2024
|
Esamma
|
3638007WL040564
|
Esamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856118
|
|
Esamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-024-029/010065
(REGENTHAL)
|
3638007000NRG24200220241042100
|
20/02/2024
|
Pushpamma
|
3638007WL040564
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856119
|
|
Pushpamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-024-029/010067
(REGENTHAL)
|
3638007000NRG24200220241041896
|
20/02/2024
|
Estheru
|
3638007WL040559
|
Estheru
|
50230601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924856126
|
|
Estheru
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-024-029/010081
(REGENTHAL)
|
3638007000NRG24200220241042102
|
20/02/2024
|
Kanakareddy
|
3638007WL040564
|
Kanakareddy
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856143
|
|
Kanakareddy
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-024-029/010083
(REGENTHAL)
|
3638007000NRG24200220241042103
|
20/02/2024
|
Antamma
|
3638007WL040564
|
Antamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856137
|
|
Antamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-024-029/010084
(REGENTHAL)
|
3638007000NRG24200220241042104
|
20/02/2024
|
Lakshmamma
|
3638007WL040564
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856134
|
|
Lakshmamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-024-029/010086
(REGENTHAL)
|
3638007000NRG24200220241042105
|
20/02/2024
|
Lakshamamma
|
3638007WL040564
|
Lakshamamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856120
|
|
Lakshamamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-024-029/010088
(REGENTHAL)
|
3638007000NRG24200220241042106
|
20/02/2024
|
Lakshmi
|
3638007WL040564
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924856121
|
|
Lakshmi
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-024-029/010089
(REGENTHAL)
|
3638007000NRG24200220241042107
|
20/02/2024
|
Narsamma
|
3638007WL040564
|
Narsamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856127
|
|
Narsamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-024-029/010098
(REGENTHAL)
|
3638007000NRG24200220241042108
|
20/02/2024
|
Shyamala
|
3638007WL040564
|
Shyamala
|
50230601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924856128
|
|
Shyamala
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-024-029/010102
(REGENTHAL)
|
3638007000NRG24200220241042109
|
20/02/2024
|
Lakshmamma
|
3638007WL040564
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924856129
|
|
Lakshmamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-024-029/010103
(REGENTHAL)
|
3638007000NRG24200220241042110
|
20/02/2024
|
Chandrakala
|
3638007WL040564
|
Chandrakala
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856130
|
|
Chandrakala
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-024-029/010106
(REGENTHAL)
|
3638007000NRG24200220241042111
|
20/02/2024
|
Shobhamma
|
3638007WL040564
|
Shobhamma
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856122
|
|
Shobhamma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-024-029/010107
(REGENTHAL)
|
3638007000NRG24200220241042113
|
20/02/2024
|
Lakshmamma
|
3638007WL040564
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856140
|
|
Lakshmamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-024-029/010108
(REGENTHAL)
|
3638007000NRG24200220241042114
|
20/02/2024
|
Sukkamma
|
3638007WL040564
|
Sukkamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856139
|
|
Sukkamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-024-029/010109
(REGENTHAL)
|
3638007000NRG24200220241042115
|
20/02/2024
|
Radhamma
|
3638007WL040564
|
Radhamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856142
|
|
Radhamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-024-029/010118
(REGENTHAL)
|
3638007000NRG24200220241042116
|
20/02/2024
|
Raju
|
3638007WL040564
|
Raju
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856141
|
|
Raju
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-024-029/010132
(REGENTHAL)
|
3638007000NRG24200220241042118
|
20/02/2024
|
Lakshmi
|
3638007WL040564
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856125
|
|
Lakshmi
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-024-029/010136
(REGENTHAL)
|
3638007000NRG24200220241042119
|
20/02/2024
|
Kishtareddi
|
3638007WL040564
|
Kishtareddi
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856123
|
|
Kishtareddi
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-024-029/010147
(REGENTHAL)
|
3638007000NRG24200220241042120
|
20/02/2024
|
Ramamma
|
3638007WL040564
|
Ramamma
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856131
|
|
Ramamma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-024-029/010346
(REGENTHAL)
|
3638007000NRG24200220241042148
|
20/02/2024
|
Sujatha
|
3638007WL040564
|
Sujatha
|
50230601
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2924856124
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50011
|
50011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50011
|
50011
|
|
|
|
|
|
|
|