|
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-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG24120220241014623
|
12/02/2024
|
Mallaiah
|
3638007WL039360
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931982501
|
|
Mallaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG24120220241014624
|
12/02/2024
|
Shantamma
|
3638007WL039360
|
Shantamma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982480
|
|
Shantamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010097
(NIZAMPUR)
|
3638007000NRG24120220241014625
|
12/02/2024
|
Susheela
|
3638007WL039360
|
Susheela
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982502
|
|
Susheela
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/010251
(NIZAMPUR)
|
3638007000NRG24120220241014626
|
12/02/2024
|
Ushaiah
|
3638007WL039360
|
Ushaiah
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982506
|
|
Ushaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010254
(NIZAMPUR)
|
3638007000NRG24120220241014627
|
12/02/2024
|
Laxmi
|
3638007WL039360
|
Laxmi
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982481
|
|
Laxmi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010254
(NIZAMPUR)
|
3638007000NRG24120220241014628
|
12/02/2024
|
Raamulu
|
3638007WL039360
|
Raamulu
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982482
|
|
Raamulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010299
(NIZAMPUR)
|
3638007000NRG24120220241014629
|
12/02/2024
|
Shamina Begam
|
3638007WL039360
|
Shamina Begam
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982524
|
|
Shamina Begam
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-004-005/010306
(NIZAMPUR)
|
3638007000NRG24120220241014630
|
12/02/2024
|
Annapurna
|
3638007WL039360
|
Annapurna
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982507
|
|
Annapurna
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-004-005/010310
(NIZAMPUR)
|
3638007000NRG24120220241014631
|
12/02/2024
|
Chandramma
|
3638007WL039360
|
Chandramma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982508
|
|
Chandramma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-004-005/010313
(NIZAMPUR)
|
3638007000NRG24120220241014632
|
12/02/2024
|
Mallamma
|
3638007WL039360
|
Mallamma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982483
|
|
Mallamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-004-005/010313
(NIZAMPUR)
|
3638007000NRG24120220241014633
|
12/02/2024
|
Mallesham
|
3638007WL039360
|
Mallesham
|
50229101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931982484
|
|
Mallesham
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010321
(NIZAMPUR)
|
3638007000NRG24120220241014634
|
12/02/2024
|
Mangamma
|
3638007WL039360
|
Mangamma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982485
|
|
Mangamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/010333
(NIZAMPUR)
|
3638007000NRG24120220241014642
|
12/02/2024
|
Sunitha
|
3638007WL039360
|
Sunitha
|
50229101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931982486
|
|
Sunitha
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-004-005/010343
(NIZAMPUR)
|
3638007000NRG24120220241014644
|
12/02/2024
|
Mallesham
|
3638007WL039360
|
Mallesham
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982510
|
|
Mallesham
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-004-005/010343
(NIZAMPUR)
|
3638007000NRG24120220241014643
|
12/02/2024
|
Padma
|
3638007WL039360
|
Padma
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982509
|
|
Padma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-004-005/010347
(NIZAMPUR)
|
3638007000NRG24120220241014649
|
12/02/2024
|
Srinivas
|
3638007WL039360
|
Srinivas
|
50229101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931982511
|
|
Srinivas
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-004-005/010349
(NIZAMPUR)
|
3638007000NRG24120220241014650
|
12/02/2024
|
Narsamma
|
3638007WL039360
|
Narsamma
|
50229101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931982512
|
|
Narsamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-004-005/010354
(NIZAMPUR)
|
3638007000NRG24120220241014651
|
12/02/2024
|
Bagaiah
|
3638007WL039360
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982525
|
|
Bagaiah
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-004-005/010373
(NIZAMPUR)
|
3638007000NRG24120220241014652
|
12/02/2024
|
Nagaiah
|
3638007WL039360
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982513
|
|
Nagaiah
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-004-005/010391
(NIZAMPUR)
|
3638007000NRG24120220241014659
|
12/02/2024
|
Anurada
|
3638007WL039360
|
Anurada
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982503
|
|
Anurada
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-004-005/010393
(NIZAMPUR)
|
3638007000NRG24120220241014660
|
12/02/2024
|
Sunitha
|
3638007WL039360
|
Sunitha
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982487
|
|
Sunitha
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-004-005/010401
(NIZAMPUR)
|
3638007000NRG24120220241014661
|
12/02/2024
|
Ramulamma
|
3638007WL039360
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982488
|
|
Ramulamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-004-005/010404
(NIZAMPUR)
|
3638007000NRG24120220241014662
|
12/02/2024
|
Narsamma
|
3638007WL039360
|
Narsamma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982514
|
|
Narsamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-004-005/010406
(NIZAMPUR)
|
3638007000NRG24120220241014663
|
12/02/2024
|
Lalitha
|
3638007WL039360
|
Lalitha
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982489
|
|
Lalitha
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-004-005/010423
(NIZAMPUR)
|
3638007000NRG24120220241014665
|
12/02/2024
|
Padma
|
3638007WL039360
|
Padma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982515
|
|
Padma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-004-005/010425
(NIZAMPUR)
|
3638007000NRG24120220241014666
|
12/02/2024
|
Laxmi
|
3638007WL039360
|
Laxmi
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982490
|
|
Laxmi
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-004-005/010429
(NIZAMPUR)
|
3638007000NRG24120220241014667
|
12/02/2024
|
Yadaiah
|
3638007WL039360
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982491
|
|
Yadaiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-004-005/010432
(NIZAMPUR)
|
3638007000NRG24120220241014668
|
12/02/2024
|
Mallamma
|
3638007WL039360
|
Mallamma
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982516
|
|
Mallamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-004-005/010432
(NIZAMPUR)
|
3638007000NRG24120220241014669
|
12/02/2024
|
Manaiah
|
3638007WL039360
|
Manaiah
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982492
|
|
Manaiah
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-004-005/010434
(NIZAMPUR)
|
3638007000NRG24120220241014670
|
12/02/2024
|
Anitha
|
3638007WL039360
|
Anitha
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982517
|
|
Anitha
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-004-005/010451
(NIZAMPUR)
|
3638007000NRG24120220241014671
|
12/02/2024
|
Gouramma
|
3638007WL039360
|
Gouramma
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982493
|
|
Gouramma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-004-005/010461
(NIZAMPUR)
|
3638007000NRG24120220241014672
|
12/02/2024
|
Vitttal
|
3638007WL039360
|
Vitttal
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982494
|
|
Vitttal
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-004-005/010469
(NIZAMPUR)
|
3638007000NRG24120220241014673
|
12/02/2024
|
Yadamma
|
3638007WL039360
|
Yadamma
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982495
|
|
Yadamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-004-005/010484
(NIZAMPUR)
|
3638007000NRG24120220241014675
|
12/02/2024
|
Shamina Bee
|
3638007WL039360
|
Shamina Bee
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982496
|
|
Shamina Bee
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-004-005/010488
(NIZAMPUR)
|
3638007000NRG24120220241014677
|
12/02/2024
|
Amruta
|
3638007WL039360
|
Amruta
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982518
|
|
Amruta
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-004-005/010496
(NIZAMPUR)
|
3638007000NRG24120220241014679
|
12/02/2024
|
Ashok
|
3638007WL039360
|
Ashok
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982519
|
|
Ashok
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-004-005/010496
(NIZAMPUR)
|
3638007000NRG24120220241014680
|
12/02/2024
|
Radhamma
|
3638007WL039360
|
Radhamma
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982520
|
|
Radhamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-004-005/010518
(NIZAMPUR)
|
3638007000NRG24120220241014681
|
12/02/2024
|
Tulasi
|
3638007WL039360
|
Tulasi
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982523
|
|
Tulasi
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-004-005/010543
(NIZAMPUR)
|
3638007000NRG24120220241014683
|
12/02/2024
|
Asha Bee
|
3638007WL039360
|
Asha Bee
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982497
|
|
Asha Bee
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-004-005/010543
(NIZAMPUR)
|
3638007000NRG24120220241014684
|
12/02/2024
|
Pashakhan
|
3638007WL039360
|
Pashakhan
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982498
|
|
Pashakhan
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-004-005/010581
(NIZAMPUR)
|
3638007000NRG24120220241014686
|
12/02/2024
|
Khaseem Bee
|
3638007WL039360
|
Khaseem Bee
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982504
|
|
Khaseem Bee
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-004-005/010584
(NIZAMPUR)
|
3638007000NRG24120220241014687
|
12/02/2024
|
Meena
|
3638007WL039360
|
Meena
|
50229101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2931982521
|
|
Meena
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-004-005/010644
(NIZAMPUR)
|
3638007000NRG24120220241014689
|
12/02/2024
|
Krishna
|
3638007WL039360
|
Krishna
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982500
|
|
Krishna
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-004-005/010644
(NIZAMPUR)
|
3638007000NRG24120220241014688
|
12/02/2024
|
Susheela
|
3638007WL039360
|
Susheela
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982499
|
|
Susheela
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-004-005/010695
(NIZAMPUR)
|
3638007000NRG24120220241014692
|
12/02/2024
|
Devasayam
|
3638007WL039360
|
Devasayam
|
50229101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2931982505
|
|
Devasayam
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-004-005/010707
(NIZAMPUR)
|
3638007000NRG24120220241014693
|
12/02/2024
|
Swapna
|
3638007WL039360
|
Swapna
|
50229101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931982526
|
|
Swapna
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-004-005/010731
(NIZAMPUR)
|
3638007000NRG24120220241014695
|
12/02/2024
|
Latha
|
3638007WL039360
|
Latha
|
50229101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931982527
|
|
Latha
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-004-005/010731
(NIZAMPUR)
|
3638007000NRG24120220241014694
|
12/02/2024
|
Nagaraju
|
3638007WL039360
|
Nagaraju
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982528
|
|
Nagaraju
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-004-005/010737
(NIZAMPUR)
|
3638007000NRG24120220241014696
|
12/02/2024
|
Jubeda Begam
|
3638007WL039360
|
Jubeda Begam
|
50229101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2931982522
|
|
Jubeda Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35705
|
35705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35705
|
35705
|
|
|
|
|
|
|
|