|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010020
(CHENNARAO PALLE)
|
3635010000NRG24120520230212541
|
12/05/2023
|
Eeshwaraiah
|
3635010WL007288
|
Eeshwaraiah
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721957
|
|
Eeshwaraiah
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010020
(CHENNARAO PALLE)
|
3635010000NRG24120520230212540
|
12/05/2023
|
Ramanamma
|
3635010WL007288
|
Ramanamma
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721958
|
|
Ramanamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010035
(CHENNARAO PALLE)
|
3635010000NRG24120520230212543
|
12/05/2023
|
Girijamma
|
3635010WL007288
|
Girijamma
|
50910201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749721905
|
|
Girijamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010038
(CHENNARAO PALLE)
|
3635010000NRG24120520230212544
|
12/05/2023
|
Baalishwaramma
|
3635010WL007288
|
Baalishwaramma
|
50910201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749721956
|
|
Baalishwaramma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010038
(CHENNARAO PALLE)
|
3635010000NRG24120520230212545
|
12/05/2023
|
Kannayya
|
3635010WL007288
|
Kannayya
|
50910201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749721955
|
|
Kannayya
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010089
(CHENNARAO PALLE)
|
3635010000NRG24120520230212546
|
12/05/2023
|
Parvathamma
|
3635010WL007288
|
Parvathamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721954
|
|
Parvathamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010089
(CHENNARAO PALLE)
|
3635010000NRG24120520230212547
|
12/05/2023
|
Shekar Goud
|
3635010WL007288
|
Shekar Goud
|
50910201
|
SBIN0000DOP
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749721953
|
|
Shekar Goud
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010094
(CHENNARAO PALLE)
|
3635010000NRG24120520230212548
|
12/05/2023
|
Alivelamma
|
3635010WL007288
|
Alivelamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721906
|
|
Alivelamma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010094
(CHENNARAO PALLE)
|
3635010000NRG24120520230212549
|
12/05/2023
|
Eshwarayya
|
3635010WL007288
|
Eshwarayya
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721941
|
|
Eshwarayya
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010120
(CHENNARAO PALLE)
|
3635010000NRG24120520230212550
|
12/05/2023
|
Padmamma
|
3635010WL007288
|
Padmamma
|
50910201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749721907
|
|
Padmamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010122
(CHENNARAO PALLE)
|
3635010000NRG24120520230212551
|
12/05/2023
|
Suvarna
|
3635010WL007288
|
Suvarna
|
50910201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749721908
|
|
Suvarna
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010128
(CHENNARAO PALLE)
|
3635010000NRG24120520230212552
|
12/05/2023
|
Suvarna
|
3635010WL007288
|
Suvarna
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721952
|
|
Suvarna
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010129
(CHENNARAO PALLE)
|
3635010000NRG24120520230212554
|
12/05/2023
|
Krushnayya
|
3635010WL007288
|
Krushnayya
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721910
|
|
Krushnayya
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010129
(CHENNARAO PALLE)
|
3635010000NRG24120520230212553
|
12/05/2023
|
Paaruvatamma
|
3635010WL007288
|
Paaruvatamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721909
|
|
Paaruvatamma
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010130
(CHENNARAO PALLE)
|
3635010000NRG24120520230212555
|
12/05/2023
|
Chennamma
|
3635010WL007288
|
Chennamma
|
50910201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749721911
|
|
Chennamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010141
(CHENNARAO PALLE)
|
3635010000NRG24120520230212556
|
12/05/2023
|
Akkamma
|
3635010WL007288
|
Akkamma
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721912
|
|
Akkamma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010141
(CHENNARAO PALLE)
|
3635010000NRG24120520230212557
|
12/05/2023
|
Danayya
|
3635010WL007288
|
Danayya
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721913
|
|
Danayya
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010142
(CHENNARAO PALLE)
|
3635010000NRG24120520230212558
|
12/05/2023
|
Lingamma
|
3635010WL007288
|
Lingamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721914
|
|
Lingamma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010149
(CHENNARAO PALLE)
|
3635010000NRG24120520230212559
|
12/05/2023
|
Devamma
|
3635010WL007288
|
Devamma
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721915
|
|
Devamma
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010172
(CHENNARAO PALLE)
|
3635010000NRG24120520230212561
|
12/05/2023
|
Balaswamy
|
3635010WL007288
|
Balaswamy
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721951
|
|
Balaswamy
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010176
(CHENNARAO PALLE)
|
3635010000NRG24120520230212562
|
12/05/2023
|
Lachamma
|
3635010WL007288
|
Lachamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721916
|
|
Lachamma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010180
(CHENNARAO PALLE)
|
3635010000NRG24120520230212563
|
12/05/2023
|
Krushna Rao
|
3635010WL007288
|
Krushna Rao
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721917
|
|
Krushna Rao
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010181
(CHENNARAO PALLE)
|
3635010000NRG24120520230212564
|
12/05/2023
|
Guruvamma
|
3635010WL007288
|
Guruvamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721918
|
|
Guruvamma
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010210
(CHENNARAO PALLE)
|
3635010000NRG24120520230212567
|
12/05/2023
|
Chandramma
|
3635010WL007288
|
Chandramma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721950
|
|
Chandramma
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010232
(CHENNARAO PALLE)
|
3635010000NRG24120520230212569
|
12/05/2023
|
Ramanamma
|
3635010WL007288
|
Ramanamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721920
|
|
Ramanamma
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010232
(CHENNARAO PALLE)
|
3635010000NRG24120520230212568
|
12/05/2023
|
Ushanna
|
3635010WL007288
|
Ushanna
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721919
|
|
Ushanna
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010241
(CHENNARAO PALLE)
|
3635010000NRG24120520230212571
|
12/05/2023
|
Shaleeswar
|
3635010WL007288
|
Shaleeswar
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721921
|
|
Shaleeswar
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010241
(CHENNARAO PALLE)
|
3635010000NRG24120520230212572
|
12/05/2023
|
Shankaramma
|
3635010WL007288
|
Shankaramma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721922
|
|
Shankaramma
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010246
(CHENNARAO PALLE)
|
3635010000NRG24120520230212574
|
12/05/2023
|
Sunitha
|
3635010WL007288
|
Sunitha
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721924
|
|
Sunitha
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010246
(CHENNARAO PALLE)
|
3635010000NRG24120520230212573
|
12/05/2023
|
Venkatswamy
|
3635010WL007288
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721923
|
|
Venkatswamy
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010258
(CHENNARAO PALLE)
|
3635010000NRG24120520230212576
|
12/05/2023
|
Shivamma
|
3635010WL007288
|
Shivamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721926
|
|
Shivamma
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010258
(CHENNARAO PALLE)
|
3635010000NRG24120520230212575
|
12/05/2023
|
Shivayya
|
3635010WL007288
|
Shivayya
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721925
|
|
Shivayya
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010277
(CHENNARAO PALLE)
|
3635010000NRG24120520230212577
|
12/05/2023
|
Mogulaali
|
3635010WL007288
|
Mogulaali
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721942
|
|
Mogulaali
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010277
(CHENNARAO PALLE)
|
3635010000NRG24120520230212578
|
12/05/2023
|
Saroja
|
3635010WL007288
|
Saroja
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721927
|
|
Saroja
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010283
(CHENNARAO PALLE)
|
3635010000NRG24120520230212580
|
12/05/2023
|
Chennamma
|
3635010WL007288
|
Chennamma
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721929
|
|
Chennamma
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010283
(CHENNARAO PALLE)
|
3635010000NRG24120520230212579
|
12/05/2023
|
Ramudu
|
3635010WL007288
|
Ramudu
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721928
|
|
Ramudu
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010346
(CHENNARAO PALLE)
|
3635010000NRG24120520230212583
|
12/05/2023
|
Vallamma
|
3635010WL007288
|
Vallamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721949
|
|
Vallamma
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010390
(CHENNARAO PALLE)
|
3635010000NRG24120520230212587
|
12/05/2023
|
Laxmi
|
3635010WL007288
|
Laxmi
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721930
|
|
Laxmi
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010391
(CHENNARAO PALLE)
|
3635010000NRG24120520230212589
|
12/05/2023
|
Nagamani
|
3635010WL007288
|
Nagamani
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721932
|
|
Nagamani
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010391
(CHENNARAO PALLE)
|
3635010000NRG24120520230212588
|
12/05/2023
|
Venkatswamy
|
3635010WL007288
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721931
|
|
Venkatswamy
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010396
(CHENNARAO PALLE)
|
3635010000NRG24120520230212591
|
12/05/2023
|
Alivela
|
3635010WL007288
|
Alivela
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721934
|
|
Alivela
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010396
(CHENNARAO PALLE)
|
3635010000NRG24120520230212590
|
12/05/2023
|
Mohan
|
3635010WL007288
|
Mohan
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721933
|
|
Mohan
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010397
(CHENNARAO PALLE)
|
3635010000NRG24120520230212592
|
12/05/2023
|
Venkatswamy
|
3635010WL007288
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721935
|
|
Venkatswamy
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010417
(CHENNARAO PALLE)
|
3635010000NRG24120520230212593
|
12/05/2023
|
Lalitha
|
3635010WL007288
|
Lalitha
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721936
|
|
Lalitha
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010417
(CHENNARAO PALLE)
|
3635010000NRG24120520230212594
|
12/05/2023
|
Ramudu
|
3635010WL007288
|
Ramudu
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721937
|
|
Ramudu
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010445
(CHENNARAO PALLE)
|
3635010000NRG24120520230212597
|
12/05/2023
|
Yadamma
|
3635010WL007288
|
Yadamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721948
|
|
Yadamma
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010447
(CHENNARAO PALLE)
|
3635010000NRG24120520230212600
|
12/05/2023
|
Kotaiah
|
3635010WL007288
|
Kotaiah
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721938
|
|
Kotaiah
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010451
(CHENNARAO PALLE)
|
3635010000NRG24120520230212601
|
12/05/2023
|
Eeswaramma
|
3635010WL007288
|
Eeswaramma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721947
|
|
Eeswaramma
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010451
(CHENNARAO PALLE)
|
3635010000NRG24120520230212602
|
12/05/2023
|
Venkatswamy
|
3635010WL007288
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721946
|
|
Venkatswamy
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010473
(CHENNARAO PALLE)
|
3635010000NRG24120520230212603
|
12/05/2023
|
Alivela
|
3635010WL007288
|
Alivela
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721945
|
|
Alivela
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010555
(CHENNARAO PALLE)
|
3635010000NRG24120520230212606
|
12/05/2023
|
Chennaiah
|
3635010WL007288
|
Chennaiah
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721940
|
|
Chennaiah
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010555
(CHENNARAO PALLE)
|
3635010000NRG24120520230212605
|
12/05/2023
|
Sharadamma
|
3635010WL007288
|
Sharadamma
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721939
|
|
Sharadamma
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010581
(CHENNARAO PALLE)
|
3635010000NRG24120520230212608
|
12/05/2023
|
Gangamma
|
3635010WL007288
|
Gangamma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721904
|
|
Gangamma
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010581
(CHENNARAO PALLE)
|
3635010000NRG24120520230212607
|
12/05/2023
|
Ramaswamy
|
3635010WL007288
|
Ramaswamy
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721903
|
|
Ramaswamy
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010620
(CHENNARAO PALLE)
|
3635010000NRG24120520230212609
|
12/05/2023
|
bhasker
|
3635010WL007288
|
bhasker
|
50910201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
20/05/2023
|
|
1749721943
|
|
bhasker
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010620
(CHENNARAO PALLE)
|
3635010000NRG24120520230212610
|
12/05/2023
|
padma
|
3635010WL007288
|
padma
|
50910201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
20/05/2023
|
|
1749721944
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38753
|
38753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38753
|
38753
|
|
|
|
|
|
|
|