|
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-38-007-008-010/010003
(NAGULPALLE)
|
3638007000NRG24010320241090458
|
01/03/2024
|
Maanayya
|
3638007WL042571
|
Maanayya
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202749
|
|
Maanayya
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-008-010/010003
(NAGULPALLE)
|
3638007000NRG24010320241090459
|
01/03/2024
|
Raanamma
|
3638007WL042571
|
Raanamma
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2939202750
|
|
Raanamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-008-010/010009
(NAGULPALLE)
|
3638007000NRG24010320241090460
|
01/03/2024
|
Yaadamma
|
3638007WL042571
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2939202794
|
|
Yaadamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-008-010/010011
(NAGULPALLE)
|
3638007000NRG24010320241090461
|
01/03/2024
|
Padma
|
3638007WL042571
|
Padma
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202793
|
|
Padma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-008-010/010019
(NAGULPALLE)
|
3638007000NRG24010320241090462
|
01/03/2024
|
Baalayya
|
3638007WL042571
|
Baalayya
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202755
|
|
Baalayya
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-008-010/010019
(NAGULPALLE)
|
3638007000NRG24010320241090463
|
01/03/2024
|
Hari krishna
|
3638007WL042571
|
Hari krishna
|
50229101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2939202776
|
|
Hari krishna
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-008-010/010030
(NAGULPALLE)
|
3638007000NRG24010320241090465
|
01/03/2024
|
Anusuja
|
3638007WL042571
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202752
|
|
Anusuja
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-008-010/010030
(NAGULPALLE)
|
3638007000NRG24010320241090464
|
01/03/2024
|
Lakshmayya
|
3638007WL042571
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202751
|
|
Lakshmayya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-008-010/010055
(NAGULPALLE)
|
3638007000NRG24010320241090466
|
01/03/2024
|
Shobha
|
3638007WL042571
|
Shobha
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202792
|
|
Shobha
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-008-010/010057
(NAGULPALLE)
|
3638007000NRG24010320241090467
|
01/03/2024
|
Pochayya
|
3638007WL042571
|
Pochayya
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202786
|
|
Pochayya
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-008-010/010057
(NAGULPALLE)
|
3638007000NRG24010320241090468
|
01/03/2024
|
Shamamma
|
3638007WL042571
|
Shamamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202785
|
|
Shamamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-008-010/010059
(NAGULPALLE)
|
3638007000NRG24010320241090469
|
01/03/2024
|
Nagamani
|
3638007WL042571
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202791
|
|
Nagamani
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-008-010/010060
(NAGULPALLE)
|
3638007000NRG24010320241090470
|
01/03/2024
|
Malkamma
|
3638007WL042571
|
Malkamma
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202790
|
|
Malkamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-008-010/010062
(NAGULPALLE)
|
3638007000NRG24010320241090471
|
01/03/2024
|
Pochamma
|
3638007WL042571
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202789
|
|
Pochamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-008-010/010062
(NAGULPALLE)
|
3638007000NRG24010320241090472
|
01/03/2024
|
Ramulu
|
3638007WL042571
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202788
|
|
Ramulu
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-008-010/010064
(NAGULPALLE)
|
3638007000NRG24010320241090473
|
01/03/2024
|
Eramma
|
3638007WL042571
|
Eramma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202753
|
|
Eramma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-008-010/010073
(NAGULPALLE)
|
3638007000NRG24010320241090474
|
01/03/2024
|
Suverna
|
3638007WL042571
|
Suverna
|
50229101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2939202787
|
|
Suverna
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-008-010/010077
(NAGULPALLE)
|
3638007000NRG24010320241090475
|
01/03/2024
|
Mallayya
|
3638007WL042571
|
Mallayya
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202784
|
|
Mallayya
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-008-010/010077
(NAGULPALLE)
|
3638007000NRG24010320241090476
|
01/03/2024
|
Paarvathamma
|
3638007WL042571
|
Paarvathamma
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202783
|
|
Paarvathamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-008-010/010081
(NAGULPALLE)
|
3638007000NRG24010320241090477
|
01/03/2024
|
Ramulu
|
3638007WL042571
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202760
|
|
Ramulu
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-008-010/010085
(NAGULPALLE)
|
3638007000NRG24010320241090478
|
01/03/2024
|
Sangaiah
|
3638007WL042571
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202761
|
|
Sangaiah
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-008-010/010086
(NAGULPALLE)
|
3638007000NRG24010320241090479
|
01/03/2024
|
Pulamma
|
3638007WL042571
|
Pulamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202782
|
|
Pulamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-008-010/010091
(NAGULPALLE)
|
3638007000NRG24010320241090480
|
01/03/2024
|
Ellayya
|
3638007WL042571
|
Ellayya
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202781
|
|
Ellayya
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-008-010/010092
(NAGULPALLE)
|
3638007000NRG24010320241090481
|
01/03/2024
|
Anjanna
|
3638007WL042571
|
Anjanna
|
50229101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2939202756
|
|
Anjanna
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-008-010/010093
(NAGULPALLE)
|
3638007000NRG24010320241090482
|
01/03/2024
|
Anjayya
|
3638007WL042571
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202780
|
|
Anjayya
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-008-010/010093
(NAGULPALLE)
|
3638007000NRG24010320241090483
|
01/03/2024
|
Ratnamma
|
3638007WL042571
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202779
|
|
Ratnamma
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-008-010/010094
(NAGULPALLE)
|
3638007000NRG24010320241090484
|
01/03/2024
|
Ananthaiah
|
3638007WL042571
|
Ananthaiah
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202762
|
|
Ananthaiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-008-010/010094
(NAGULPALLE)
|
3638007000NRG24010320241090485
|
01/03/2024
|
Padma
|
3638007WL042571
|
Padma
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202763
|
|
Padma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-008-010/010095
(NAGULPALLE)
|
3638007000NRG24010320241090486
|
01/03/2024
|
Anasuja
|
3638007WL042571
|
Anasuja
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202764
|
|
Anasuja
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-008-010/010097
(NAGULPALLE)
|
3638007000NRG24010320241090487
|
01/03/2024
|
Ravi
|
3638007WL042571
|
Ravi
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2939202757
|
|
Ravi
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-008-010/010100
(NAGULPALLE)
|
3638007000NRG24010320241090488
|
01/03/2024
|
Prasad
|
3638007WL042571
|
Prasad
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202758
|
|
Prasad
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-008-010/010103
(NAGULPALLE)
|
3638007000NRG24010320241090489
|
01/03/2024
|
Narsamma
|
3638007WL042571
|
Narsamma
|
50229101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2939202778
|
|
Narsamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-008-010/010127
(NAGULPALLE)
|
3638007000NRG24010320241090490
|
01/03/2024
|
Bichamma
|
3638007WL042571
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202754
|
|
Bichamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-008-010/010128
(NAGULPALLE)
|
3638007000NRG24010320241090491
|
01/03/2024
|
Swarupa
|
3638007WL042571
|
Swarupa
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939202765
|
|
Swarupa
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-008-010/010129
(NAGULPALLE)
|
3638007000NRG24010320241090492
|
01/03/2024
|
Anjaiah
|
3638007WL042571
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202766
|
|
Anjaiah
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-008-010/010129
(NAGULPALLE)
|
3638007000NRG24010320241090493
|
01/03/2024
|
Ramulamma
|
3638007WL042571
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202759
|
|
Ramulamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-008-010/010130
(NAGULPALLE)
|
3638007000NRG24010320241090494
|
01/03/2024
|
Nagaiah
|
3638007WL042571
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202797
|
|
Nagaiah
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-008-010/010145
(NAGULPALLE)
|
3638007000NRG24010320241090495
|
01/03/2024
|
Narsamma
|
3638007WL042571
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202767
|
|
Narsamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-008-010/010156
(NAGULPALLE)
|
3638007000NRG24010320241090496
|
01/03/2024
|
Kistaiah
|
3638007WL042571
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202768
|
|
Kistaiah
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-008-010/010169
(NAGULPALLE)
|
3638007000NRG24010320241090497
|
01/03/2024
|
Dasharatha
|
3638007WL042571
|
Dasharatha
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202769
|
|
Dasharatha
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-008-010/010169
(NAGULPALLE)
|
3638007000NRG24010320241090498
|
01/03/2024
|
Kistamma
|
3638007WL042571
|
Kistamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202770
|
|
Kistamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-008-010/010179
(NAGULPALLE)
|
3638007000NRG24010320241090499
|
01/03/2024
|
Pochaiah
|
3638007WL042571
|
Pochaiah
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202771
|
|
Pochaiah
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-008-010/010179
(NAGULPALLE)
|
3638007000NRG24010320241090500
|
01/03/2024
|
Rajamani
|
3638007WL042571
|
Rajamani
|
50229101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2939202772
|
|
Rajamani
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-008-010/010186
(NAGULPALLE)
|
3638007000NRG24010320241090501
|
01/03/2024
|
Nagamma
|
3638007WL042571
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202773
|
|
Nagamma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-008-010/010223
(NAGULPALLE)
|
3638007000NRG24010320241090502
|
01/03/2024
|
Naganna
|
3638007WL042571
|
Naganna
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202796
|
|
Naganna
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-008-010/010223
(NAGULPALLE)
|
3638007000NRG24010320241090503
|
01/03/2024
|
Narsamma
|
3638007WL042571
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202795
|
|
Narsamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-008-010/010225
(NAGULPALLE)
|
3638007000NRG24010320241090504
|
01/03/2024
|
Jagabamba
|
3638007WL042571
|
Jagabamba
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202774
|
|
Jagabamba
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-008-010/010227
(NAGULPALLE)
|
3638007000NRG24010320241090505
|
01/03/2024
|
Latha
|
3638007WL042571
|
Latha
|
50229101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939202775
|
|
Latha
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-008-010/010256
(NAGULPALLE)
|
3638007000NRG24010320241090507
|
01/03/2024
|
Sudarsanam
|
3638007WL042571
|
Sudarsanam
|
50229101
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2939202777
|
|
Sudarsanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48441
|
48441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48441
|
48441
|
|
|
|
|
|
|
|