|
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-38-007-006-008/010011
(BABILGAON)
|
3638007000NRG24150920230889406
|
16/09/2023
|
Ramulu
|
3638007WL023288
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7263135414
|
|
Ramulu
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-006-008/010099
(BABILGAON)
|
3638007000NRG24150920230889407
|
16/09/2023
|
Sattaiah
|
3638007WL023288
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7263135416
|
|
Sattaiah
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-006-008/010330
(BABILGAON)
|
3638007000NRG24150920230889409
|
16/09/2023
|
Krishana
|
3638007WL023288
|
Krishana
|
50229101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7263135415
|
|
Krishana
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010023
(ARUR)
|
3638007000NRG24150920230889504
|
16/09/2023
|
Anjaiah
|
3638007WL023317
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135420
|
|
Anjaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010023
(ARUR)
|
3638007000NRG24150920230889505
|
16/09/2023
|
Magulamma
|
3638007WL023317
|
Magulamma
|
50229101
|
SBIN0000DOP
|
936
|
936
|
Processed
|
09/11/2023
|
|
7263135456
|
|
Magulamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010028
(ARUR)
|
3638007000NRG24150920230889506
|
16/09/2023
|
Santhoshamma
|
3638007WL023317
|
Santhoshamma
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135429
|
|
Santhoshamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010080
(ARUR)
|
3638007000NRG24150920230889507
|
16/09/2023
|
Kistaiah
|
3638007WL023317
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135434
|
|
Kistaiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010118
(ARUR)
|
3638007000NRG24150920230889508
|
16/09/2023
|
Nagamani
|
3638007WL023317
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135422
|
|
Nagamani
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010157
(ARUR)
|
3638007000NRG24150920230889509
|
16/09/2023
|
Padma
|
3638007WL023317
|
Padma
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135454
|
|
Padma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-019-023/010286
(ARUR)
|
3638007000NRG24150920230889510
|
16/09/2023
|
Anjamma
|
3638007WL023317
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135421
|
|
Anjamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-019-023/010288
(ARUR)
|
3638007000NRG24150920230889511
|
16/09/2023
|
Tuljamma
|
3638007WL023317
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7263135435
|
|
Tuljamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010134
(SURARAM)
|
3638007000NRG24150920230889161
|
16/09/2023
|
Mainoddin
|
3638007WL023248
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263135452
|
|
Mainoddin
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-021-025/010197
(SURARAM)
|
3638007000NRG24150920230889159
|
16/09/2023
|
Basaiah
|
3638007WL023246
|
Basaiah
|
50229101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7263135439
|
|
Basaiah
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-022-026/010005
(THANGADPALLE)
|
3638007000NRG24160920230889685
|
16/09/2023
|
Mallamma
|
3638007WL023360
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135423
|
|
Mallamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-022-026/010020
(THANGADPALLE)
|
3638007000NRG24160920230889686
|
16/09/2023
|
Narsamma
|
3638007WL023360
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135430
|
|
Narsamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-022-026/010046
(THANGADPALLE)
|
3638007000NRG24160920230889687
|
16/09/2023
|
Shivaneela
|
3638007WL023360
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135424
|
|
Shivaneela
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-022-026/010047
(THANGADPALLE)
|
3638007000NRG24160920230889688
|
16/09/2023
|
Ashamma
|
3638007WL023360
|
Ashamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135425
|
|
Ashamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-022-026/010048
(THANGADPALLE)
|
3638007000NRG24160920230889689
|
16/09/2023
|
Ellamma
|
3638007WL023360
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135431
|
|
Ellamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24160920230889691
|
16/09/2023
|
Bichamma
|
3638007WL023360
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135427
|
|
Bichamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24160920230889690
|
16/09/2023
|
Ellaiah
|
3638007WL023360
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135426
|
|
Ellaiah
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-022-026/010050
(THANGADPALLE)
|
3638007000NRG24160920230889692
|
16/09/2023
|
Ashok
|
3638007WL023360
|
Ashok
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135432
|
|
Ashok
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-022-026/010050
(THANGADPALLE)
|
3638007000NRG24160920230889693
|
16/09/2023
|
Babamma
|
3638007WL023360
|
Babamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135433
|
|
Babamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-022-026/010059
(THANGADPALLE)
|
3638007000NRG24160920230889694
|
16/09/2023
|
Balamani
|
3638007WL023360
|
Balamani
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135428
|
|
Balamani
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-022-026/010062
(THANGADPALLE)
|
3638007000NRG24160920230889695
|
16/09/2023
|
Shanthamma
|
3638007WL023360
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135453
|
|
Shanthamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-022-026/010066
(THANGADPALLE)
|
3638007000NRG24160920230889696
|
16/09/2023
|
Prameela
|
3638007WL023360
|
Prameela
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135450
|
|
Prameela
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-022-026/010066
(THANGADPALLE)
|
3638007000NRG24160920230889697
|
16/09/2023
|
Vittal
|
3638007WL023360
|
Vittal
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135451
|
|
Vittal
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-022-026/010068
(THANGADPALLE)
|
3638007000NRG24160920230889698
|
16/09/2023
|
Anusuja
|
3638007WL023360
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135440
|
|
Anusuja
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-022-026/010072
(THANGADPALLE)
|
3638007000NRG24160920230889699
|
16/09/2023
|
Mallamma
|
3638007WL023360
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135448
|
|
Mallamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-022-026/010092
(THANGADPALLE)
|
3638007000NRG24160920230889700
|
16/09/2023
|
Vijaya
|
3638007WL023360
|
Vijaya
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135444
|
|
Vijaya
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-022-026/010105
(THANGADPALLE)
|
3638007000NRG24160920230889701
|
16/09/2023
|
Srinu
|
3638007WL023360
|
Srinu
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135441
|
|
Srinu
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-022-026/010110
(THANGADPALLE)
|
3638007000NRG24160920230889702
|
16/09/2023
|
Anantamma
|
3638007WL023360
|
Anantamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135438
|
|
Anantamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-022-026/010118
(THANGADPALLE)
|
3638007000NRG24160920230889703
|
16/09/2023
|
Laxmi
|
3638007WL023360
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135436
|
|
Laxmi
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-022-026/010120
(THANGADPALLE)
|
3638007000NRG24150920230889598
|
16/09/2023
|
Durgaiah
|
3638007WL023335
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263135449
|
|
Durgaiah
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-022-026/010135
(THANGADPALLE)
|
3638007000NRG24160920230889704
|
16/09/2023
|
Manemma
|
3638007WL023360
|
Manemma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135437
|
|
Manemma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-022-026/010140
(THANGADPALLE)
|
3638007000NRG24160920230889705
|
16/09/2023
|
Mariyamma
|
3638007WL023360
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135442
|
|
Mariyamma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-022-026/010144
(THANGADPALLE)
|
3638007000NRG24160920230889706
|
16/09/2023
|
Shobamma
|
3638007WL023360
|
Shobamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135443
|
|
Shobamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-022-026/010146
(THANGADPALLE)
|
3638007000NRG24160920230889708
|
16/09/2023
|
Padma
|
3638007WL023360
|
Padma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135446
|
|
Padma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-022-026/010146
(THANGADPALLE)
|
3638007000NRG24160920230889707
|
16/09/2023
|
Ramulu
|
3638007WL023360
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135445
|
|
Ramulu
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-022-026/010207
(THANGADPALLE)
|
3638007000NRG24160920230889709
|
16/09/2023
|
Prameela
|
3638007WL023360
|
Prameela
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135417
|
|
Prameela
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-022-026/010210
(THANGADPALLE)
|
3638007000NRG24160920230889710
|
16/09/2023
|
Shantamma
|
3638007WL023360
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135447
|
|
Shantamma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-022-026/010218
(THANGADPALLE)
|
3638007000NRG24160920230889711
|
16/09/2023
|
Vasanta
|
3638007WL023360
|
Vasanta
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7263135418
|
|
Vasanta
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24160920230889712
|
16/09/2023
|
Chandramani
|
3638007WL023360
|
Chandramani
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135419
|
|
Chandramani
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-022-026/010374
(THANGADPALLE)
|
3638007000NRG24160920230889713
|
16/09/2023
|
istari
|
3638007WL023360
|
istari
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263135455
|
|
istari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52353
|
52353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52353
|
52353
|
|
|
|
|
|
|
|