|
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-38-007-001-002/010036
(ETIGADDA SANGAM)
|
3638007001NRG24070720230838067
|
10/07/2023
|
Mallamma
|
3638007WL016132
|
Mallamma
|
50229101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
17/07/2023
|
|
3507068892
|
|
Mallamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-001-002/010036
(ETIGADDA SANGAM)
|
3638007001NRG24070720230838066
|
10/07/2023
|
Pirangi
|
3638007WL016132
|
Pirangi
|
50229101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
17/07/2023
|
|
3507068893
|
|
Pirangi
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-001-002/010047
(ETIGADDA SANGAM)
|
3638007001NRG24070720230838063
|
10/07/2023
|
Raju
|
3638007WL016130
|
Raju
|
50229101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
17/07/2023
|
|
3507068891
|
|
Raju
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-001-002/010069
(ETIGADDA SANGAM)
|
3638007001NRG24070720230838064
|
10/07/2023
|
Santhosha
|
3638007WL016130
|
Santhosha
|
50229101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
17/07/2023
|
|
3507068890
|
|
Santhosha
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010003
(POTTIPALLY)
|
3638007000NRG24100720230839056
|
10/07/2023
|
Sanjeevulu
|
3638007WL016220
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068880
|
|
Sanjeevulu
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-002-003/010013
(POTTIPALLY)
|
3638007000NRG24100720230839057
|
10/07/2023
|
Sagar
|
3638007WL016220
|
Sagar
|
50229101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
17/07/2023
|
|
3507068886
|
|
Sagar
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010020
(POTTIPALLY)
|
3638007000NRG24100720230839058
|
10/07/2023
|
Manemma
|
3638007WL016220
|
Manemma
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068863
|
|
Manemma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010027
(POTTIPALLY)
|
3638007000NRG24100720230839059
|
10/07/2023
|
Tuljama
|
3638007WL016220
|
Tuljama
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068906
|
|
Tuljama
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010069
(POTTIPALLY)
|
3638007000NRG24100720230839061
|
10/07/2023
|
Malamma
|
3638007WL016220
|
Malamma
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3507068879
|
|
Malamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010076
(POTTIPALLY)
|
3638007000NRG24100720230839062
|
10/07/2023
|
Bismilla
|
3638007WL016220
|
Bismilla
|
50229101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/07/2023
|
|
3507068905
|
|
Bismilla
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010087
(POTTIPALLY)
|
3638007000NRG24100720230839063
|
10/07/2023
|
Anjamma
|
3638007WL016220
|
Anjamma
|
50229101
|
SBIN0000DOP
|
613
|
613
|
Processed
|
17/07/2023
|
|
3507068904
|
|
Anjamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-002-003/010332
(POTTIPALLY)
|
3638007000NRG24100720230839064
|
10/07/2023
|
Swaroopa
|
3638007WL016220
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068902
|
|
Swaroopa
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-002-003/010399
(POTTIPALLY)
|
3638007000NRG24100720230839065
|
10/07/2023
|
Adivamma
|
3638007WL016220
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068901
|
|
Adivamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-002-003/010413
(POTTIPALLY)
|
3638007000NRG24100720230839066
|
10/07/2023
|
Esamma
|
3638007WL016220
|
Esamma
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068903
|
|
Esamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010457
(POTTIPALLY)
|
3638007000NRG24100720230839067
|
10/07/2023
|
Sukkamma
|
3638007WL016220
|
Sukkamma
|
50229101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507068885
|
|
Sukkamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010250
(KOLKUR)
|
3638007000NRG24100720230839447
|
10/07/2023
|
Yadamma
|
3638007WL016275
|
Yadamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068865
|
|
Yadamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010251
(KOLKUR)
|
3638007000NRG24100720230839448
|
10/07/2023
|
Susheela
|
3638007WL016275
|
Susheela
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068908
|
|
Susheela
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010255
(KOLKUR)
|
3638007000NRG24100720230839449
|
10/07/2023
|
Anjamma
|
3638007WL016275
|
Anjamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068907
|
|
Anjamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010263
(KOLKUR)
|
3638007000NRG24100720230839450
|
10/07/2023
|
Bharatamma
|
3638007WL016275
|
Bharatamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068895
|
|
Bharatamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010291
(KOLKUR)
|
3638007000NRG24100720230839451
|
10/07/2023
|
Shanta Bai
|
3638007WL016275
|
Shanta Bai
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068866
|
|
Shanta Bai
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-003-004/010299
(KOLKUR)
|
3638007000NRG24100720230839452
|
10/07/2023
|
Jayamma
|
3638007WL016275
|
Jayamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068867
|
|
Jayamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-003-004/010308
(KOLKUR)
|
3638007000NRG24100720230839453
|
10/07/2023
|
Anjamma
|
3638007WL016275
|
Anjamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068868
|
|
Anjamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-003-004/010347
(KOLKUR)
|
3638007000NRG24100720230839455
|
10/07/2023
|
Mallaiah
|
3638007WL016275
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
17/07/2023
|
|
3507068869
|
|
Mallaiah
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-003-004/010347
(KOLKUR)
|
3638007000NRG24100720230839456
|
10/07/2023
|
Manemma
|
3638007WL016275
|
Manemma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068870
|
|
Manemma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-003-004/010353
(KOLKUR)
|
3638007000NRG24100720230839457
|
10/07/2023
|
Muntaz Bee
|
3638007WL016275
|
Muntaz Bee
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068871
|
|
Muntaz Bee
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-003-004/010357
(KOLKUR)
|
3638007000NRG24100720230839458
|
10/07/2023
|
Laxmi
|
3638007WL016275
|
Laxmi
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068894
|
|
Laxmi
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-003-004/010367
(KOLKUR)
|
3638007000NRG24100720230839459
|
10/07/2023
|
satyamma
|
3638007WL016275
|
satyamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068914
|
|
satyamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-003-004/010369
(KOLKUR)
|
3638007000NRG24100720230839461
|
10/07/2023
|
parvatamma
|
3638007WL016275
|
parvatamma
|
50229101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
17/07/2023
|
|
3507068912
|
|
parvatamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-003-004/010369
(KOLKUR)
|
3638007000NRG24100720230839460
|
10/07/2023
|
Venkataiah
|
3638007WL016275
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
17/07/2023
|
|
3507068913
|
|
Venkataiah
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-003-004/010385
(KOLKUR)
|
3638007000NRG24100720230839462
|
10/07/2023
|
narsimulu
|
3638007WL016275
|
narsimulu
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068872
|
|
narsimulu
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-003-004/010387
(KOLKUR)
|
3638007000NRG24100720230839463
|
10/07/2023
|
pavithra
|
3638007WL016275
|
pavithra
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068883
|
|
pavithra
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010420
(KOLKUR)
|
3638007000NRG24100720230839464
|
10/07/2023
|
bebi
|
3638007WL016275
|
bebi
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068873
|
|
bebi
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010438
(KOLKUR)
|
3638007000NRG24100720230839465
|
10/07/2023
|
Anusuja
|
3638007WL016275
|
Anusuja
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068911
|
|
Anusuja
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010443
(KOLKUR)
|
3638007000NRG24100720230839466
|
10/07/2023
|
Padma
|
3638007WL016275
|
Padma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068881
|
|
Padma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010452
(KOLKUR)
|
3638007000NRG24100720230839467
|
10/07/2023
|
Laksmi
|
3638007WL016275
|
Laksmi
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068915
|
|
Laksmi
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-003-004/010453
(KOLKUR)
|
3638007000NRG24100720230839468
|
10/07/2023
|
Anita
|
3638007WL016275
|
Anita
|
50229101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
17/07/2023
|
|
3507068882
|
|
Anita
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-003-004/010455
(KOLKUR)
|
3638007000NRG24100720230839469
|
10/07/2023
|
Kistina
|
3638007WL016275
|
Kistina
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068910
|
|
Kistina
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-003-004/010460
(KOLKUR)
|
3638007000NRG24100720230839470
|
10/07/2023
|
Anita
|
3638007WL016275
|
Anita
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068874
|
|
Anita
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-003-004/010462
(KOLKUR)
|
3638007000NRG24100720230839471
|
10/07/2023
|
Surekha
|
3638007WL016275
|
Surekha
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068875
|
|
Surekha
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-003-004/010463
(KOLKUR)
|
3638007000NRG24100720230839472
|
10/07/2023
|
Sujata
|
3638007WL016275
|
Sujata
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068876
|
|
Sujata
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010464
(KOLKUR)
|
3638007000NRG24100720230839473
|
10/07/2023
|
Shashikala
|
3638007WL016275
|
Shashikala
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068877
|
|
Shashikala
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010465
(KOLKUR)
|
3638007000NRG24100720230839474
|
10/07/2023
|
Anjaneyulu
|
3638007WL016275
|
Anjaneyulu
|
50229101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
17/07/2023
|
|
3507068878
|
|
Anjaneyulu
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-003-004/010465
(KOLKUR)
|
3638007000NRG24100720230839475
|
10/07/2023
|
Yadamma
|
3638007WL016275
|
Yadamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068909
|
|
Yadamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-003-004/010505
(KOLKUR)
|
3638007000NRG24100720230839476
|
10/07/2023
|
Swapna
|
3638007WL016275
|
Swapna
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068887
|
|
Swapna
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-003-004/010521
(KOLKUR)
|
3638007000NRG24100720230839478
|
10/07/2023
|
Ellamma
|
3638007WL016275
|
Ellamma
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068884
|
|
Ellamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010530
(KOLKUR)
|
3638007000NRG24100720230839351
|
10/07/2023
|
jayamma
|
3638007WL016265
|
jayamma
|
50229101
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
17/07/2023
|
|
3507068888
|
|
jayamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-003-004/010546
(KOLKUR)
|
3638007000NRG24100720230839479
|
10/07/2023
|
kavitha
|
3638007WL016275
|
kavitha
|
50229101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507068889
|
|
kavitha
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-007-009/010006
(YELLARAM)
|
3638007000NRG24100720230840198
|
10/07/2023
|
Ananti
|
3638007WL016310
|
Ananti
|
50229101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
17/07/2023
|
|
3507068864
|
|
Ananti
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-007-009/010041
(YELLARAM)
|
3638007000NRG24100720230840199
|
10/07/2023
|
Sanjeevulu
|
3638007WL016310
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507068900
|
|
Sanjeevulu
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-007-009/010064
(YELLARAM)
|
3638007000NRG24100720230840200
|
10/07/2023
|
Mogulaiah
|
3638007WL016310
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
17/07/2023
|
|
3507068899
|
|
Mogulaiah
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-007-009/010093
(YELLARAM)
|
3638007000NRG24100720230840201
|
10/07/2023
|
Baswaiah
|
3638007WL016310
|
Baswaiah
|
50229101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
17/07/2023
|
|
3507068898
|
|
Baswaiah
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-007-009/010096
(YELLARAM)
|
3638007000NRG24100720230840202
|
10/07/2023
|
Samel
|
3638007WL016310
|
Samel
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
17/07/2023
|
|
3507068897
|
|
Samel
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-007-009/010180
(YELLARAM)
|
3638007000NRG24100720230840203
|
10/07/2023
|
Anandam
|
3638007WL016310
|
Anandam
|
50229101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
17/07/2023
|
|
3507068896
|
|
Anandam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34805
|
34805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34805
|
34805
|
|
|
|
|
|
|
|