|
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-38-007-014-017/010032
(PEDDAPUR)
|
3638007000NRG24200220241039230
|
20/02/2024
|
Lakshmi
|
3638007WL040490
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855515
|
|
Lakshmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010036
(PEDDAPUR)
|
3638007000NRG24200220241039231
|
20/02/2024
|
Savitri
|
3638007WL040490
|
Savitri
|
50230601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924855516
|
|
Savitri
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010075
(PEDDAPUR)
|
3638007000NRG24200220241039232
|
20/02/2024
|
Rani
|
3638007WL040490
|
Rani
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855517
|
|
Rani
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010086
(PEDDAPUR)
|
3638007000NRG24200220241039234
|
20/02/2024
|
Ishwaramma
|
3638007WL040490
|
Ishwaramma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855519
|
|
Ishwaramma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010086
(PEDDAPUR)
|
3638007000NRG24200220241039233
|
20/02/2024
|
Shamkarayya
|
3638007WL040490
|
Shamkarayya
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855518
|
|
Shamkarayya
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010087
(PEDDAPUR)
|
3638007000NRG24200220241039235
|
20/02/2024
|
Padma
|
3638007WL040490
|
Padma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855520
|
|
Padma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010149
(PEDDAPUR)
|
3638007000NRG24200220241039237
|
20/02/2024
|
Chandramma
|
3638007WL040490
|
Chandramma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855541
|
|
Chandramma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010194
(PEDDAPUR)
|
3638007000NRG24200220241039239
|
20/02/2024
|
Santhosha
|
3638007WL040490
|
Santhosha
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855521
|
|
Santhosha
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010198
(PEDDAPUR)
|
3638007000NRG24200220241039240
|
20/02/2024
|
Ratnamma
|
3638007WL040490
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855529
|
|
Ratnamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010284
(PEDDAPUR)
|
3638007000NRG24200220241039241
|
20/02/2024
|
Laxmi
|
3638007WL040490
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855522
|
|
Laxmi
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010284
(PEDDAPUR)
|
3638007000NRG24200220241039242
|
20/02/2024
|
Mallesham
|
3638007WL040490
|
Mallesham
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855543
|
|
Mallesham
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24200220241039243
|
20/02/2024
|
Gopal
|
3638007WL040490
|
Gopal
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855542
|
|
Gopal
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-014-017/010319
(PEDDAPUR)
|
3638007000NRG24200220241039244
|
20/02/2024
|
Sayanna
|
3638007WL040490
|
Sayanna
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855530
|
|
Sayanna
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/010323
(PEDDAPUR)
|
3638007000NRG24200220241039245
|
20/02/2024
|
Indramma
|
3638007WL040490
|
Indramma
|
50230601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924855531
|
|
Indramma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/010330
(PEDDAPUR)
|
3638007000NRG24200220241039247
|
20/02/2024
|
Jogaiah
|
3638007WL040490
|
Jogaiah
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855524
|
|
Jogaiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-014-017/010330
(PEDDAPUR)
|
3638007000NRG24200220241039246
|
20/02/2024
|
Padma
|
3638007WL040490
|
Padma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855523
|
|
Padma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-014-017/010337
(PEDDAPUR)
|
3638007000NRG24200220241039248
|
20/02/2024
|
Suvarna
|
3638007WL040490
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855525
|
|
Suvarna
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-014-017/010352
(PEDDAPUR)
|
3638007000NRG24200220241039249
|
20/02/2024
|
padma
|
3638007WL040490
|
padma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855532
|
|
padma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-014-017/010358
(PEDDAPUR)
|
3638007000NRG24200220241039250
|
20/02/2024
|
Sunita
|
3638007WL040490
|
Sunita
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855526
|
|
Sunita
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-014-017/010367
(PEDDAPUR)
|
3638007000NRG24200220241039251
|
20/02/2024
|
Sangeeta
|
3638007WL040490
|
Sangeeta
|
50230601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924855533
|
|
Sangeeta
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-014-017/010369
(PEDDAPUR)
|
3638007000NRG24200220241039253
|
20/02/2024
|
Anasuja
|
3638007WL040490
|
Anasuja
|
50230601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924855535
|
|
Anasuja
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-014-017/010369
(PEDDAPUR)
|
3638007000NRG24200220241039252
|
20/02/2024
|
Srishailam
|
3638007WL040490
|
Srishailam
|
50230601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2924855534
|
|
Srishailam
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-014-017/010371
(PEDDAPUR)
|
3638007000NRG24200220241039254
|
20/02/2024
|
Bhumaiah
|
3638007WL040490
|
Bhumaiah
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855544
|
|
Bhumaiah
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-014-017/010371
(PEDDAPUR)
|
3638007000NRG24200220241039255
|
20/02/2024
|
Sangeetha
|
3638007WL040490
|
Sangeetha
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855545
|
|
Sangeetha
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-014-017/010383
(PEDDAPUR)
|
3638007000NRG24200220241039256
|
20/02/2024
|
Srinu
|
3638007WL040490
|
Srinu
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855527
|
|
Srinu
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-014-017/010415
(PEDDAPUR)
|
3638007000NRG24200220241039257
|
20/02/2024
|
Janmaiah
|
3638007WL040490
|
Janmaiah
|
50230601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2924855528
|
|
Janmaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-014-017/010480
(PEDDAPUR)
|
3638007000NRG24200220241039258
|
20/02/2024
|
Narahari
|
3638007WL040490
|
Narahari
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855548
|
|
Narahari
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-014-017/010488
(PEDDAPUR)
|
3638007000NRG24200220241039259
|
20/02/2024
|
Sunita
|
3638007WL040490
|
Sunita
|
50230601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2924855540
|
|
Sunita
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-014-017/010491
(PEDDAPUR)
|
3638007000NRG24200220241039260
|
20/02/2024
|
Vani
|
3638007WL040490
|
Vani
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855538
|
|
Vani
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-014-017/010495
(PEDDAPUR)
|
3638007000NRG24200220241039261
|
20/02/2024
|
Anitha
|
3638007WL040490
|
Anitha
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855539
|
|
Anitha
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-014-017/010551
(PEDDAPUR)
|
3638007000NRG24200220241039262
|
20/02/2024
|
Anitha
|
3638007WL040490
|
Anitha
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855546
|
|
Anitha
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-014-017/010576
(PEDDAPUR)
|
3638007000NRG24200220241039263
|
20/02/2024
|
Arun kumar
|
3638007WL040490
|
Arun kumar
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855536
|
|
Arun kumar
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-014-017/010633
(PEDDAPUR)
|
3638007000NRG24200220241039264
|
20/02/2024
|
Padma
|
3638007WL040490
|
Padma
|
50230601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924855547
|
|
Padma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-014-017/010651
(PEDDAPUR)
|
3638007000NRG24200220241039265
|
20/02/2024
|
Ashwini
|
3638007WL040490
|
Ashwini
|
50230601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924855537
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33757
|
33757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33757
|
33757
|
|
|
|
|
|
|
|