|
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-38-007-006-008/010099
(BABILGAON)
|
3638007000NRG24290920230894478
|
29/09/2023
|
Sattaiah
|
3638007WL024521
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323519976
|
|
Sattaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-017-021/010061
(ANKANPALLE)
|
3638007000NRG24270920230893906
|
29/09/2023
|
Vitalayya
|
3638007WL024392
|
Vitalayya
|
50229101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7323519978
|
|
Vitalayya
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-017-021/010075
(ANKANPALLE)
|
3638007000NRG24270920230893916
|
29/09/2023
|
Manemma
|
3638007WL024400
|
Manemma
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323519975
|
|
Manemma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-017-021/010090
(ANKANPALLE)
|
3638007000NRG24270920230893915
|
29/09/2023
|
Raju
|
3638007WL024399
|
Raju
|
50229101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7323519974
|
|
Raju
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24290920230894484
|
29/09/2023
|
Buchaiah
|
3638007WL024525
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7323519972
|
|
Buchaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010020
(SURARAM)
|
3638007000NRG24290920230894485
|
29/09/2023
|
Shamanta
|
3638007WL024525
|
Shamanta
|
50229101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7323519971
|
|
Shamanta
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-021-025/010055
(SURARAM)
|
3638007000NRG24290920230894486
|
29/09/2023
|
Gousha
|
3638007WL024525
|
Gousha
|
50229101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
10/11/2023
|
|
7323519970
|
|
Gousha
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-021-025/010083
(SURARAM)
|
3638007000NRG24290920230894480
|
29/09/2023
|
Mariyamma
|
3638007WL024523
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323519968
|
|
Mariyamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-021-025/010086
(SURARAM)
|
3638007000NRG24290920230894481
|
29/09/2023
|
Manemma
|
3638007WL024523
|
Manemma
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323519967
|
|
Manemma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-021-025/010093
(SURARAM)
|
3638007000NRG24290920230894487
|
29/09/2023
|
Rafi
|
3638007WL024525
|
Rafi
|
50229101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
10/11/2023
|
|
7323519979
|
|
Rafi
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-021-025/010134
(SURARAM)
|
3638007000NRG24290920230894488
|
29/09/2023
|
Mainoddin
|
3638007WL024525
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
10/11/2023
|
|
7323519966
|
|
Mainoddin
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010142
(SURARAM)
|
3638007000NRG24290920230894489
|
29/09/2023
|
Machendar
|
3638007WL024525
|
Machendar
|
50229101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
10/11/2023
|
|
7323519986
|
|
Machendar
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-021-025/010142
(SURARAM)
|
3638007000NRG24290920230894490
|
29/09/2023
|
Sujatha
|
3638007WL024525
|
Sujatha
|
50229101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
10/11/2023
|
|
7323519985
|
|
Sujatha
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-021-025/010180
(SURARAM)
|
3638007000NRG24290920230894491
|
29/09/2023
|
Naveen
|
3638007WL024525
|
Naveen
|
50229101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7323519973
|
|
Naveen
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-021-025/010181
(SURARAM)
|
3638007000NRG24290920230894492
|
29/09/2023
|
Srinivaasu
|
3638007WL024525
|
Srinivaasu
|
50229101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7323519984
|
|
Srinivaasu
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-021-025/010183
(SURARAM)
|
3638007000NRG24290920230894493
|
29/09/2023
|
Sunitha
|
3638007WL024525
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
10/11/2023
|
|
7323519983
|
|
Sunitha
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-021-025/010184
(SURARAM)
|
3638007000NRG24290920230894494
|
29/09/2023
|
Manjula
|
3638007WL024525
|
Manjula
|
50229101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7323519982
|
|
Manjula
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-021-025/010197
(SURARAM)
|
3638007000NRG24290920230894495
|
29/09/2023
|
Basaiah
|
3638007WL024525
|
Basaiah
|
50229101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
10/11/2023
|
|
7323519981
|
|
Basaiah
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-021-025/010277
(SURARAM)
|
3638007000NRG24290920230894498
|
29/09/2023
|
Nagamma
|
3638007WL024525
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
10/11/2023
|
|
7323519969
|
|
Nagamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-021-025/010279
(SURARAM)
|
3638007000NRG24290920230894499
|
29/09/2023
|
Lalitha
|
3638007WL024525
|
Lalitha
|
50229101
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
10/11/2023
|
|
7323519977
|
|
Lalitha
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-026-006/010457
(MACHIREDDIPALLY)
|
3638007000NRG24290920230894479
|
29/09/2023
|
Sadat Ali
|
3638007WL024522
|
Sadat Ali
|
50229101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7323519980
|
|
Sadat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30129
|
30129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30129
|
30129
|
|
|
|
|
|
|
|