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-38-007-019-023/010008 (ARUR)
|
3638007000NRG24190520230458656
|
19/05/2023
|
Shivaiah
|
3638007WL007758
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009476
|
|
Shivaiah
|
()
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010008 (ARUR)
|
3638007000NRG24190520230458657
|
19/05/2023
|
Sudhamma
|
3638007WL007758
|
Sudhamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009475
|
|
Sudhamma
|
()
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010009 (ARUR)
|
3638007000NRG24190520230458658
|
19/05/2023
|
Manamma
|
3638007WL007758
|
Manamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009474
|
|
Manamma
|
()
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010009 (ARUR)
|
3638007000NRG24190520230458659
|
19/05/2023
|
Ramulu
|
3638007WL007758
|
Ramulu
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009473
|
|
Ramulu
|
()
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010019 (ARUR)
|
3638007000NRG24190520230458660
|
19/05/2023
|
Chitramma
|
3638007WL007758
|
Chitramma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009478
|
|
Chitramma
|
()
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010019 (ARUR)
|
3638007000NRG24190520230458661
|
19/05/2023
|
Narsimulu
|
3638007WL007758
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009477
|
|
Narsimulu
|
()
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010022 (ARUR)
|
3638007000NRG24190520230458663
|
19/05/2023
|
Baswaraj
|
3638007WL007758
|
Baswaraj
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009432
|
|
Baswaraj
|
()
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010022 (ARUR)
|
3638007000NRG24190520230458662
|
19/05/2023
|
Bhagyamma
|
3638007WL007758
|
Bhagyamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009472
|
|
Bhagyamma
|
()
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010023 (ARUR)
|
3638007000NRG24190520230458664
|
19/05/2023
|
Magulamma
|
3638007WL007758
|
Magulamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009456
|
|
Magulamma
|
()
|
10
|
SADASIVAPET
|
TS-38-007-019-023/010025 (ARUR)
|
3638007000NRG24190520230458665
|
19/05/2023
|
Susheela
|
3638007WL007758
|
Susheela
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009433
|
|
Susheela
|
()
|
11
|
SADASIVAPET
|
TS-38-007-019-023/010028 (ARUR)
|
3638007000NRG24190520230458666
|
19/05/2023
|
Santhoshamma
|
3638007WL007758
|
Santhoshamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009471
|
|
Santhoshamma
|
()
|
12
|
SADASIVAPET
|
TS-38-007-019-023/010033 (ARUR)
|
3638007000NRG24190520230458667
|
19/05/2023
|
Sunitha
|
3638007WL007758
|
Sunitha
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009470
|
|
Sunitha
|
()
|
13
|
SADASIVAPET
|
TS-38-007-019-023/010038 (ARUR)
|
3638007000NRG24190520230458668
|
19/05/2023
|
Paramma
|
3638007WL007758
|
Paramma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
1856009442
|
|
Paramma
|
()
|
14
|
SADASIVAPET
|
TS-38-007-019-023/010047 (ARUR)
|
3638007000NRG24190520230458669
|
19/05/2023
|
Sakkubai
|
3638007WL007758
|
Sakkubai
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009441
|
|
Sakkubai
|
()
|
15
|
SADASIVAPET
|
TS-38-007-019-023/010054 (ARUR)
|
3638007000NRG24190520230458671
|
19/05/2023
|
Govind
|
3638007WL007758
|
Govind
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009455
|
|
Govind
|
()
|
16
|
SADASIVAPET
|
TS-38-007-019-023/010054 (ARUR)
|
3638007000NRG24190520230458672
|
19/05/2023
|
Manjula
|
3638007WL007758
|
Manjula
|
50229101
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
25/05/2023
|
|
1856009454
|
|
Manjula
|
()
|
17
|
SADASIVAPET
|
TS-38-007-019-023/010080 (ARUR)
|
3638007000NRG24190520230458673
|
19/05/2023
|
Kistaiah
|
3638007WL007758
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009469
|
|
Kistaiah
|
()
|
18
|
SADASIVAPET
|
TS-38-007-019-023/010082 (ARUR)
|
3638007000NRG24190520230458675
|
19/05/2023
|
Ganesh
|
3638007WL007758
|
Ganesh
|
50229101
|
SBIN0000DOP
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1856009467
|
|
Ganesh
|
()
|
19
|
SADASIVAPET
|
TS-38-007-019-023/010082 (ARUR)
|
3638007000NRG24190520230458674
|
19/05/2023
|
Sunitha
|
3638007WL007758
|
Sunitha
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009468
|
|
Sunitha
|
()
|
20
|
SADASIVAPET
|
TS-38-007-019-023/010097 (ARUR)
|
3638007000NRG24190520230458676
|
19/05/2023
|
Shankaraiah
|
3638007WL007758
|
Shankaraiah
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009443
|
|
Shankaraiah
|
()
|
21
|
SADASIVAPET
|
TS-38-007-019-023/010117 (ARUR)
|
3638007000NRG24190520230458679
|
19/05/2023
|
Parwathamma
|
3638007WL007758
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009466
|
|
Parwathamma
|
()
|
22
|
SADASIVAPET
|
TS-38-007-019-023/010118 (ARUR)
|
3638007000NRG24190520230458680
|
19/05/2023
|
Nagamani
|
3638007WL007758
|
Nagamani
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009426
|
|
Nagamani
|
()
|
23
|
SADASIVAPET
|
TS-38-007-019-023/010119 (ARUR)
|
3638007000NRG24190520230458681
|
19/05/2023
|
Kistamma
|
3638007WL007758
|
Kistamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009465
|
|
Kistamma
|
()
|
24
|
SADASIVAPET
|
TS-38-007-019-023/010128 (ARUR)
|
3638007000NRG24190520230458683
|
19/05/2023
|
Jayamma
|
3638007WL007758
|
Jayamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009464
|
|
Jayamma
|
()
|
25
|
SADASIVAPET
|
TS-38-007-019-023/010132 (ARUR)
|
3638007000NRG24190520230458684
|
19/05/2023
|
Yadamma
|
3638007WL007758
|
Yadamma
|
50229101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856009463
|
|
Yadamma
|
()
|
26
|
SADASIVAPET
|
TS-38-007-019-023/010135 (ARUR)
|
3638007000NRG24190520230458685
|
19/05/2023
|
Pentaiah
|
3638007WL007758
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009434
|
|
Pentaiah
|
()
|
27
|
SADASIVAPET
|
TS-38-007-019-023/010135 (ARUR)
|
3638007000NRG24190520230458686
|
19/05/2023
|
Swaroopa
|
3638007WL007758
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009427
|
|
Swaroopa
|
()
|
28
|
SADASIVAPET
|
TS-38-007-019-023/010136 (ARUR)
|
3638007000NRG24190520230458687
|
19/05/2023
|
Swaroopa
|
3638007WL007758
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009462
|
|
Swaroopa
|
()
|
29
|
SADASIVAPET
|
TS-38-007-019-023/010157 (ARUR)
|
3638007000NRG24190520230458688
|
19/05/2023
|
Padma
|
3638007WL007758
|
Padma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009437
|
|
Padma
|
()
|
30
|
SADASIVAPET
|
TS-38-007-019-023/010160 (ARUR)
|
3638007000NRG24190520230458689
|
19/05/2023
|
Anusuja
|
3638007WL007758
|
Anusuja
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009435
|
|
Anusuja
|
()
|
31
|
SADASIVAPET
|
TS-38-007-019-023/010168 (ARUR)
|
3638007000NRG24190520230458690
|
19/05/2023
|
Veeramani
|
3638007WL007758
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856009428
|
|
Veeramani
|
()
|
32
|
SADASIVAPET
|
TS-38-007-019-023/010189 (ARUR)
|
3638007000NRG24190520230458691
|
19/05/2023
|
Renuka
|
3638007WL007758
|
Renuka
|
50229101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
25/05/2023
|
|
1856009457
|
|
Renuka
|
()
|
33
|
SADASIVAPET
|
TS-38-007-019-023/010198 (ARUR)
|
3638007000NRG24190520230458692
|
19/05/2023
|
Tuljamma
|
3638007WL007758
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009453
|
|
Tuljamma
|
()
|
34
|
SADASIVAPET
|
TS-38-007-019-023/010279 (ARUR)
|
3638007000NRG24190520230458693
|
19/05/2023
|
Laxmi
|
3638007WL007758
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009444
|
|
Laxmi
|
()
|
35
|
SADASIVAPET
|
TS-38-007-019-023/010280 (ARUR)
|
3638007000NRG24190520230458694
|
19/05/2023
|
Saayamma
|
3638007WL007758
|
Saayamma
|
50229101
|
SBIN0000DOP
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1856009429
|
|
Saayamma
|
()
|
36
|
SADASIVAPET
|
TS-38-007-019-023/010281 (ARUR)
|
3638007000NRG24190520230458695
|
19/05/2023
|
vijayamma
|
3638007WL007758
|
vijayamma
|
50229101
|
SBIN0000DOP
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1856009461
|
|
vijayamma
|
()
|
37
|
SADASIVAPET
|
TS-38-007-019-023/010282 (ARUR)
|
3638007000NRG24190520230458696
|
19/05/2023
|
Bandhu Saab
|
3638007WL007758
|
Bandhu Saab
|
50229101
|
SBIN0000DOP
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1856009460
|
|
Bandhu Saab
|
()
|
38
|
SADASIVAPET
|
TS-38-007-019-023/010285 (ARUR)
|
3638007000NRG24190520230458697
|
19/05/2023
|
Parwathamma
|
3638007WL007758
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009459
|
|
Parwathamma
|
()
|
39
|
SADASIVAPET
|
TS-38-007-019-023/010286 (ARUR)
|
3638007000NRG24190520230458698
|
19/05/2023
|
Anjamma
|
3638007WL007758
|
Anjamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009430
|
|
Anjamma
|
()
|
40
|
SADASIVAPET
|
TS-38-007-019-023/010288 (ARUR)
|
3638007000NRG24190520230458699
|
19/05/2023
|
Tuljamma
|
3638007WL007758
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009439
|
|
Tuljamma
|
()
|
41
|
SADASIVAPET
|
TS-38-007-019-023/010289 (ARUR)
|
3638007000NRG24190520230458700
|
19/05/2023
|
Sujatha
|
3638007WL007758
|
Sujatha
|
50229101
|
SBIN0000DOP
|
406
|
406
|
Processed
|
25/05/2023
|
|
1856009458
|
|
Sujatha
|
()
|
42
|
SADASIVAPET
|
TS-38-007-019-023/010292 (ARUR)
|
3638007000NRG24190520230458701
|
19/05/2023
|
kamalamma
|
3638007WL007758
|
kamalamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009431
|
|
kamalamma
|
()
|
43
|
SADASIVAPET
|
TS-38-007-019-023/010323 (ARUR)
|
3638007000NRG24190520230458703
|
19/05/2023
|
Durgamma
|
3638007WL007758
|
Durgamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009436
|
|
Durgamma
|
()
|
44
|
SADASIVAPET
|
TS-38-007-019-023/010326 (ARUR)
|
3638007000NRG24190520230458705
|
19/05/2023
|
Laxmi
|
3638007WL007758
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1856009451
|
|
Laxmi
|
()
|
45
|
SADASIVAPET
|
TS-38-007-019-023/010326 (ARUR)
|
3638007000NRG24190520230458704
|
19/05/2023
|
Shivakoti
|
3638007WL007758
|
Shivakoti
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009452
|
|
Shivakoti
|
()
|
46
|
SADASIVAPET
|
TS-38-007-019-023/010329 (ARUR)
|
3638007000NRG24190520230458706
|
19/05/2023
|
Laxmi
|
3638007WL007758
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009446
|
|
Laxmi
|
()
|
47
|
SADASIVAPET
|
TS-38-007-019-023/010332 (ARUR)
|
3638007000NRG24190520230458707
|
19/05/2023
|
Danamma
|
3638007WL007758
|
Danamma
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009438
|
|
Danamma
|
()
|
48
|
SADASIVAPET
|
TS-38-007-019-023/010374 (ARUR)
|
3638007000NRG24190520230458708
|
19/05/2023
|
Laxmi
|
3638007WL007758
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1856009447
|
|
Laxmi
|
()
|
49
|
SADASIVAPET
|
TS-38-007-019-023/010382 (ARUR)
|
3638007000NRG24190520230458709
|
19/05/2023
|
Sabera Bhi
|
3638007WL007758
|
Sabera Bhi
|
50229101
|
SBIN0000DOP
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1856009440
|
|
Sabera Bhi
|
()
|
50
|
SADASIVAPET
|
TS-38-007-019-023/010386 (ARUR)
|
3638007000NRG24190520230458710
|
19/05/2023
|
Shivvamma
|
3638007WL007758
|
Shivvamma
|
50229101
|
SBIN0000DOP
|
2231
|
2231
|
Processed
|
25/05/2023
|
|
1856009450
|
|
Shivvamma
|
()
|
51
|
SADASIVAPET
|
TS-38-007-019-023/010398 (ARUR)
|
3638007000NRG24190520230458711
|
19/05/2023
|
Nagamani
|
3638007WL007758
|
Nagamani
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009448
|
|
Nagamani
|
()
|
52
|
SADASIVAPET
|
TS-38-007-019-023/010421 (ARUR)
|
3638007000NRG24190520230458713
|
19/05/2023
|
parvatamma
|
3638007WL007758
|
parvatamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1856009449
|
|
parvatamma
|
()
|
53
|
SADASIVAPET
|
TS-38-007-019-023/010563 (ARUR)
|
3638007000NRG24190520230458734
|
19/05/2023
|
Chandrashekar
|
3638007WL007758
|
Chandrashekar
|
50229101
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
25/05/2023
|
|
1856009445
|
|
Chandrashekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115613
|
115613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115613
|
115613
|
|
|
|
|
|
|
|