|
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-38-007-013-016/010012
(MUBARAKPUR)
|
3638007000NRG23040420231121008
|
05/04/2023
|
Naveenkumar
|
3638007WL048950
|
Naveenkumar
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435553517
|
|
Naveenkumar
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-018-022/010056
(KONAPUR)
|
3638007000NRG23040420231121013
|
05/04/2023
|
Laxmi
|
3638007WL048955
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1435553520
|
|
Laxmi
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-020-024/010001
(MELIGIRIPET)
|
3638007000NRG23040420231120669
|
05/04/2023
|
Ramulu
|
3638007WL048925
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553543
|
|
Ramulu
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-020-024/010012
(MELIGIRIPET)
|
3638007000NRG23040420231120670
|
05/04/2023
|
Lakshmi
|
3638007WL048925
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553524
|
|
Lakshmi
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-020-024/010013
(MELIGIRIPET)
|
3638007000NRG23040420231120671
|
05/04/2023
|
Hanmantu
|
3638007WL048925
|
Hanmantu
|
50229101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435553516
|
|
Hanmantu
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-020-024/010016
(MELIGIRIPET)
|
3638007000NRG23040420231120672
|
05/04/2023
|
Jayamma
|
3638007WL048925
|
Jayamma
|
50229101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1435553544
|
|
Jayamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-020-024/010038
(MELIGIRIPET)
|
3638007000NRG23040420231120674
|
05/04/2023
|
Amrutamma
|
3638007WL048925
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553522
|
|
Amrutamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-020-024/010038
(MELIGIRIPET)
|
3638007000NRG23040420231120673
|
05/04/2023
|
Manayya
|
3638007WL048925
|
Manayya
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553523
|
|
Manayya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-020-024/010048
(MELIGIRIPET)
|
3638007000NRG23040420231120675
|
05/04/2023
|
Ramulamma
|
3638007WL048925
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553518
|
|
Ramulamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-020-024/010064
(MELIGIRIPET)
|
3638007000NRG23040420231120676
|
05/04/2023
|
Ismail
|
3638007WL048925
|
Ismail
|
50229101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435553532
|
|
Ismail
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-020-024/010066
(MELIGIRIPET)
|
3638007000NRG23040420231120677
|
05/04/2023
|
Shyamala
|
3638007WL048925
|
Shyamala
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553533
|
|
Shyamala
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-020-024/010068
(MELIGIRIPET)
|
3638007000NRG23040420231120678
|
05/04/2023
|
Narasimha Reddy
|
3638007WL048925
|
Narasimha Reddy
|
50229101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1435553529
|
|
Narasimha Reddy
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-020-024/010069
(MELIGIRIPET)
|
3638007000NRG23040420231120679
|
05/04/2023
|
Janardan Reddy
|
3638007WL048925
|
Janardan Reddy
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553511
|
|
Janardan Reddy
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-020-024/010070
(MELIGIRIPET)
|
3638007000NRG23040420231120680
|
05/04/2023
|
Ratnamma
|
3638007WL048925
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553548
|
|
Ratnamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-020-024/010071
(MELIGIRIPET)
|
3638007000NRG23040420231120681
|
05/04/2023
|
Hanmamma
|
3638007WL048925
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435553528
|
|
Hanmamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-020-024/010073
(MELIGIRIPET)
|
3638007000NRG23040420231120682
|
05/04/2023
|
Manemma
|
3638007WL048925
|
Manemma
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553559
|
|
Manemma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-020-024/010076
(MELIGIRIPET)
|
3638007000NRG23040420231120683
|
05/04/2023
|
Manemma
|
3638007WL048925
|
Manemma
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553534
|
|
Manemma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-020-024/010078
(MELIGIRIPET)
|
3638007000NRG23040420231120684
|
05/04/2023
|
Satyamma
|
3638007WL048925
|
Satyamma
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553530
|
|
Satyamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-020-024/010084
(MELIGIRIPET)
|
3638007000NRG23040420231120685
|
05/04/2023
|
Lakshmi
|
3638007WL048925
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553558
|
|
Lakshmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-020-024/010086
(MELIGIRIPET)
|
3638007000NRG23040420231120686
|
05/04/2023
|
Ramulamma
|
3638007WL048925
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553509
|
|
Ramulamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-020-024/010095
(MELIGIRIPET)
|
3638007000NRG23040420231120687
|
05/04/2023
|
Lakshmi
|
3638007WL048925
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553566
|
|
Lakshmi
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-020-024/010101
(MELIGIRIPET)
|
3638007000NRG23040420231120688
|
05/04/2023
|
Anjamma
|
3638007WL048925
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553547
|
|
Anjamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-020-024/010102
(MELIGIRIPET)
|
3638007000NRG23040420231120689
|
05/04/2023
|
Amruthamma
|
3638007WL048925
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553557
|
|
Amruthamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-020-024/010103
(MELIGIRIPET)
|
3638007000NRG23040420231120690
|
05/04/2023
|
Gudu Sab
|
3638007WL048925
|
Gudu Sab
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553565
|
|
Gudu Sab
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-020-024/010111
(MELIGIRIPET)
|
3638007000NRG23040420231120692
|
05/04/2023
|
Lakshmayya
|
3638007WL048925
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1435553550
|
|
Lakshmayya
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-020-024/010112
(MELIGIRIPET)
|
3638007000NRG23040420231120693
|
05/04/2023
|
Ellayya
|
3638007WL048925
|
Ellayya
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553535
|
|
Ellayya
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-020-024/010114
(MELIGIRIPET)
|
3638007000NRG23040420231120694
|
05/04/2023
|
Renamma
|
3638007WL048925
|
Renamma
|
50229101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435553564
|
|
Renamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-020-024/010133
(MELIGIRIPET)
|
3638007000NRG23040420231120695
|
05/04/2023
|
Nagamma
|
3638007WL048925
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553563
|
|
Nagamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-020-024/010141
(MELIGIRIPET)
|
3638007000NRG23040420231120696
|
05/04/2023
|
Malkamma
|
3638007WL048925
|
Malkamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553536
|
|
Malkamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-020-024/010142
(MELIGIRIPET)
|
3638007000NRG23040420231120697
|
05/04/2023
|
Anithamma
|
3638007WL048925
|
Anithamma
|
50229101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435553556
|
|
Anithamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-020-024/010146
(MELIGIRIPET)
|
3638007000NRG23040420231120698
|
05/04/2023
|
Lakshmi
|
3638007WL048925
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553521
|
|
Lakshmi
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-020-024/010152
(MELIGIRIPET)
|
3638007000NRG23040420231120699
|
05/04/2023
|
Balamani
|
3638007WL048925
|
Balamani
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553537
|
|
Balamani
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-020-024/010162
(MELIGIRIPET)
|
3638007000NRG23040420231120701
|
05/04/2023
|
Bakkaiah
|
3638007WL048925
|
Bakkaiah
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553510
|
|
Bakkaiah
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-020-024/010162
(MELIGIRIPET)
|
3638007000NRG23040420231120702
|
05/04/2023
|
Manemma
|
3638007WL048925
|
Manemma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553514
|
|
Manemma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-020-024/010163
(MELIGIRIPET)
|
3638007000NRG23040420231120703
|
05/04/2023
|
Narsimulu
|
3638007WL048925
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553527
|
|
Narsimulu
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-020-024/010167
(MELIGIRIPET)
|
3638007000NRG23040420231120704
|
05/04/2023
|
nagamani
|
3638007WL048925
|
nagamani
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553546
|
|
nagamani
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-020-024/010169
(MELIGIRIPET)
|
3638007000NRG23040420231120705
|
05/04/2023
|
Sunitha
|
3638007WL048925
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553555
|
|
Sunitha
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-020-024/010170
(MELIGIRIPET)
|
3638007000NRG23040420231120706
|
05/04/2023
|
Anjamma
|
3638007WL048925
|
Anjamma
|
50229101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435553562
|
|
Anjamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-020-024/010176
(MELIGIRIPET)
|
3638007000NRG23040420231120708
|
05/04/2023
|
Eeranna
|
3638007WL048925
|
Eeranna
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553512
|
|
Eeranna
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-020-024/010176
(MELIGIRIPET)
|
3638007000NRG23040420231120707
|
05/04/2023
|
Padma
|
3638007WL048925
|
Padma
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553513
|
|
Padma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-020-024/010189
(MELIGIRIPET)
|
3638007000NRG23040420231120709
|
05/04/2023
|
Shameem Begam
|
3638007WL048925
|
Shameem Begam
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553554
|
|
Shameem Begam
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-020-024/010191
(MELIGIRIPET)
|
3638007000NRG23040420231120710
|
05/04/2023
|
Laxmi
|
3638007WL048925
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553561
|
|
Laxmi
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-020-024/010200
(MELIGIRIPET)
|
3638007000NRG23040420231120711
|
05/04/2023
|
Lalita
|
3638007WL048925
|
Lalita
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553549
|
|
Lalita
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-020-024/010201
(MELIGIRIPET)
|
3638007000NRG23040420231120712
|
05/04/2023
|
Bismilla
|
3638007WL048925
|
Bismilla
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553538
|
|
Bismilla
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-020-024/010207
(MELIGIRIPET)
|
3638007000NRG23040420231120714
|
05/04/2023
|
soni
|
3638007WL048925
|
soni
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553553
|
|
soni
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-020-024/010210
(MELIGIRIPET)
|
3638007000NRG23040420231120715
|
05/04/2023
|
Sujata
|
3638007WL048925
|
Sujata
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553539
|
|
Sujata
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-020-024/010226
(MELIGIRIPET)
|
3638007000NRG23040420231120716
|
05/04/2023
|
Shamamma
|
3638007WL048925
|
Shamamma
|
50229101
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1435553552
|
|
Shamamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-020-024/010230
(MELIGIRIPET)
|
3638007000NRG23040420231120717
|
05/04/2023
|
Gouramma
|
3638007WL048925
|
Gouramma
|
50229101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435553540
|
|
Gouramma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-020-024/010231
(MELIGIRIPET)
|
3638007000NRG23040420231120718
|
05/04/2023
|
Venkatamma
|
3638007WL048925
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435553541
|
|
Venkatamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-020-024/010235
(MELIGIRIPET)
|
3638007000NRG23040420231120719
|
05/04/2023
|
Malla Reddy
|
3638007WL048925
|
Malla Reddy
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553526
|
|
Malla Reddy
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-020-024/010235
(MELIGIRIPET)
|
3638007000NRG23040420231120720
|
05/04/2023
|
Ranemma
|
3638007WL048925
|
Ranemma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553525
|
|
Ranemma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-020-024/010238
(MELIGIRIPET)
|
3638007000NRG23040420231120721
|
05/04/2023
|
veeramani
|
3638007WL048925
|
veeramani
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553519
|
|
veeramani
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-020-024/010239
(MELIGIRIPET)
|
3638007000NRG23040420231120722
|
05/04/2023
|
bhasamma
|
3638007WL048925
|
bhasamma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553551
|
|
bhasamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-020-024/010246
(MELIGIRIPET)
|
3638007000NRG23040420231120723
|
05/04/2023
|
Ankitha
|
3638007WL048925
|
Ankitha
|
50229101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1435553542
|
|
Ankitha
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-020-024/010263
(MELIGIRIPET)
|
3638007000NRG23040420231120724
|
05/04/2023
|
Praveena
|
3638007WL048925
|
Praveena
|
50229101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435553531
|
|
Praveena
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-020-024/010277
(MELIGIRIPET)
|
3638007000NRG23040420231120725
|
05/04/2023
|
Eshwaramma
|
3638007WL048925
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1435553545
|
|
Eshwaramma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-020-024/010301
(MELIGIRIPET)
|
3638007000NRG23040420231120727
|
05/04/2023
|
Kamalamma
|
3638007WL048925
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435553560
|
|
Kamalamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-020-024/010313
(MELIGIRIPET)
|
3638007000NRG23040420231120729
|
05/04/2023
|
Hemalatha
|
3638007WL048925
|
Hemalatha
|
50229101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435553515
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59307
|
59307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59307
|
59307
|
|
|
|
|
|
|
|