|
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-38-007-022-026/010053
(THANGADPALLE)
|
3638007000NRG24240220241059015
|
24/02/2024
|
Laxmi
|
3638007WL041374
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272329
|
|
Laxmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-022-026/010054
(THANGADPALLE)
|
3638007000NRG24240220241059016
|
24/02/2024
|
Shantamma
|
3638007WL041374
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272330
|
|
Shantamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-022-026/010058
(THANGADPALLE)
|
3638007000NRG24240220241059017
|
24/02/2024
|
Shobarani
|
3638007WL041374
|
Shobarani
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272342
|
|
Shobarani
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-022-026/010061
(THANGADPALLE)
|
3638007000NRG24240220241059018
|
24/02/2024
|
Sunanda
|
3638007WL041374
|
Sunanda
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922272331
|
|
Sunanda
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-022-026/010062
(THANGADPALLE)
|
3638007000NRG24240220241059019
|
24/02/2024
|
Shanthamma
|
3638007WL041374
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272332
|
|
Shanthamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-022-026/010064
(THANGADPALLE)
|
3638007000NRG24240220241059020
|
24/02/2024
|
Parwatamma
|
3638007WL041374
|
Parwatamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272333
|
|
Parwatamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-022-026/010070
(THANGADPALLE)
|
3638007000NRG24240220241059021
|
24/02/2024
|
Laxmi
|
3638007WL041374
|
Laxmi
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922272334
|
|
Laxmi
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-022-026/010072
(THANGADPALLE)
|
3638007000NRG24240220241059022
|
24/02/2024
|
Mallamma
|
3638007WL041374
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272335
|
|
Mallamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-022-026/010088
(THANGADPALLE)
|
3638007000NRG24240220241059023
|
24/02/2024
|
Rukkamma
|
3638007WL041374
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272336
|
|
Rukkamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-022-026/010089
(THANGADPALLE)
|
3638007000NRG24240220241059024
|
24/02/2024
|
Pramila
|
3638007WL041374
|
Pramila
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272343
|
|
Pramila
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-022-026/010115
(THANGADPALLE)
|
3638007000NRG24240220241059025
|
24/02/2024
|
Sunanda
|
3638007WL041374
|
Sunanda
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922272337
|
|
Sunanda
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-022-026/010123
(THANGADPALLE)
|
3638007000NRG24240220241059026
|
24/02/2024
|
Beby
|
3638007WL041374
|
Beby
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272338
|
|
Beby
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-022-026/010124
(THANGADPALLE)
|
3638007000NRG24240220241059027
|
24/02/2024
|
Santosha
|
3638007WL041374
|
Santosha
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272339
|
|
Santosha
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-022-026/010134
(THANGADPALLE)
|
3638007000NRG24240220241059028
|
24/02/2024
|
Manjula
|
3638007WL041374
|
Manjula
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922272344
|
|
Manjula
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-022-026/010137
(THANGADPALLE)
|
3638007000NRG24240220241059029
|
24/02/2024
|
Manemma
|
3638007WL041374
|
Manemma
|
50229101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2922272340
|
|
Manemma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-022-026/010139
(THANGADPALLE)
|
3638007000NRG24240220241059030
|
24/02/2024
|
Laxmi
|
3638007WL041374
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272345
|
|
Laxmi
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-022-026/010140
(THANGADPALLE)
|
3638007000NRG24240220241059031
|
24/02/2024
|
Mariyamma
|
3638007WL041374
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272341
|
|
Mariyamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-022-026/010143
(THANGADPALLE)
|
3638007000NRG24240220241059032
|
24/02/2024
|
Maipal
|
3638007WL041374
|
Maipal
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922272346
|
|
Maipal
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24240220241059033
|
24/02/2024
|
Janardan
|
3638007WL041374
|
Janardan
|
50229101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922272322
|
|
Janardan
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24240220241059034
|
24/02/2024
|
Jayamma
|
3638007WL041374
|
Jayamma
|
50229101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/04/2024
|
|
2922272323
|
|
Jayamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-022-026/010204
(THANGADPALLE)
|
3638007000NRG24240220241059035
|
24/02/2024
|
Amruthamma
|
3638007WL041374
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272324
|
|
Amruthamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-022-026/010218
(THANGADPALLE)
|
3638007000NRG24240220241059036
|
24/02/2024
|
Vasanta
|
3638007WL041374
|
Vasanta
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272325
|
|
Vasanta
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-022-026/010224
(THANGADPALLE)
|
3638007000NRG24240220241059037
|
24/02/2024
|
Nirmalamma
|
3638007WL041374
|
Nirmalamma
|
50229101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2922272326
|
|
Nirmalamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-022-026/010231
(THANGADPALLE)
|
3638007000NRG24240220241059038
|
24/02/2024
|
Manemma
|
3638007WL041374
|
Manemma
|
50229101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2922272347
|
|
Manemma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-022-026/010347
(THANGADPALLE)
|
3638007000NRG24240220241059039
|
24/02/2024
|
Sarita
|
3638007WL041374
|
Sarita
|
50229101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2922272327
|
|
Sarita
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-022-026/010355
(THANGADPALLE)
|
3638007000NRG24240220241059040
|
24/02/2024
|
Janardhan
|
3638007WL041374
|
Janardhan
|
50229101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922272328
|
|
Janardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24407
|
24407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24407
|
24407
|
|
|
|
|
|
|
|