|
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
|
PEDDAVANGARA
|
TS-32-016-014-000/010831
(B C THANDA)
|
3632016000NRG24270620230631158
|
28/06/2023
|
JYOTHI
|
3632016WL011160
|
JYOTHI
|
50631801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
3060506686
|
|
JYOTHI
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-014-000/010831
(B C THANDA)
|
3632016000NRG24270620230631157
|
28/06/2023
|
Ramesh
|
3632016WL011160
|
Ramesh
|
50631801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
3060506685
|
|
Ramesh
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-018-000/010001
(CHITYAL)
|
3632016000NRG24280620230648383
|
28/06/2023
|
Sukanya
|
3632016WL011427
|
Sukanya
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506698
|
|
Sukanya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-018-000/010022
(CHITYAL)
|
3632016000NRG24280620230648384
|
28/06/2023
|
Ellamma
|
3632016WL011427
|
Ellamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506697
|
|
Ellamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-018-000/010052
(CHITYAL)
|
3632016000NRG24280620230648388
|
28/06/2023
|
Ellamma
|
3632016WL011427
|
Ellamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506696
|
|
Ellamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-018-000/010132
(CHITYAL)
|
3632016000NRG24280620230640614
|
28/06/2023
|
Buchchamma
|
3632016WL011285
|
Buchchamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506695
|
|
Buchchamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-018-000/010139
(CHITYAL)
|
3632016000NRG24280620230640618
|
28/06/2023
|
Bakkamma
|
3632016WL011285
|
Bakkamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506649
|
|
Bakkamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-018-000/010143
(CHITYAL)
|
3632016000NRG24280620230640621
|
28/06/2023
|
Madusoodan
|
3632016WL011285
|
Madusoodan
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506650
|
|
Madusoodan
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-018-000/010152
(CHITYAL)
|
3632016000NRG24280620230640627
|
28/06/2023
|
Yaadamma
|
3632016WL011285
|
Yaadamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506651
|
|
Yaadamma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-018-000/010172
(CHITYAL)
|
3632016000NRG24280620230640633
|
28/06/2023
|
Mamgamma
|
3632016WL011285
|
Mamgamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506653
|
|
Mamgamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-018-000/010172
(CHITYAL)
|
3632016000NRG24280620230640632
|
28/06/2023
|
Naaraayana
|
3632016WL011285
|
Naaraayana
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506652
|
|
Naaraayana
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-018-000/010181
(CHITYAL)
|
3632016000NRG24280620230640637
|
28/06/2023
|
Muttamma
|
3632016WL011285
|
Muttamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506694
|
|
Muttamma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-018-000/010181
(CHITYAL)
|
3632016000NRG24280620230640636
|
28/06/2023
|
Sudaakar
|
3632016WL011285
|
Sudaakar
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506679
|
|
Sudaakar
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-018-000/010190
(CHITYAL)
|
3632016000NRG24280620230640640
|
28/06/2023
|
Devemdar
|
3632016WL011285
|
Devemdar
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506680
|
|
Devemdar
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-018-000/010214
(CHITYAL)
|
3632016000NRG24280620230640646
|
28/06/2023
|
Yashoda
|
3632016WL011285
|
Yashoda
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506655
|
|
Yashoda
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-018-000/010215
(CHITYAL)
|
3632016000NRG24280620230640648
|
28/06/2023
|
Swaroopa
|
3632016WL011285
|
Swaroopa
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506693
|
|
Swaroopa
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-018-000/010226
(CHITYAL)
|
3632016000NRG24280620230640651
|
28/06/2023
|
Anita
|
3632016WL011285
|
Anita
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506692
|
|
Anita
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-018-000/010239
(CHITYAL)
|
3632016000NRG24280620230648394
|
28/06/2023
|
Anitha
|
3632016WL011427
|
Anitha
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506656
|
|
Anitha
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-018-000/010253
(CHITYAL)
|
3632016000NRG24280620230640656
|
28/06/2023
|
Raajeshvari
|
3632016WL011285
|
Raajeshvari
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506657
|
|
Raajeshvari
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-018-000/010254
(CHITYAL)
|
3632016000NRG24280620230640657
|
28/06/2023
|
Savita
|
3632016WL011285
|
Savita
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506684
|
|
Savita
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-018-000/010255
(CHITYAL)
|
3632016000NRG24280620230640658
|
28/06/2023
|
Lakshmi
|
3632016WL011285
|
Lakshmi
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506691
|
|
Lakshmi
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-018-000/010269
(CHITYAL)
|
3632016000NRG24280620230640662
|
28/06/2023
|
Ramesh
|
3632016WL011285
|
Ramesh
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506658
|
|
Ramesh
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-018-000/010269
(CHITYAL)
|
3632016000NRG24280620230640663
|
28/06/2023
|
Vasamta
|
3632016WL011285
|
Vasamta
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506659
|
|
Vasamta
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-018-000/010282
(CHITYAL)
|
3632016000NRG24280620230640667
|
28/06/2023
|
Kareema
|
3632016WL011285
|
Kareema
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506662
|
|
Kareema
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-018-000/010282
(CHITYAL)
|
3632016000NRG24280620230640665
|
28/06/2023
|
Valibaashaa
|
3632016WL011285
|
Valibaashaa
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506660
|
|
Valibaashaa
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-018-000/010282
(CHITYAL)
|
3632016000NRG24280620230640666
|
28/06/2023
|
Yaakoobi
|
3632016WL011285
|
Yaakoobi
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506661
|
|
Yaakoobi
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-018-000/010285
(CHITYAL)
|
3632016000NRG24280620230640668
|
28/06/2023
|
Chinna Baashaabi
|
3632016WL011285
|
Chinna Baashaabi
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506663
|
|
Chinna Baashaabi
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-018-000/010286
(CHITYAL)
|
3632016000NRG24280620230640669
|
28/06/2023
|
Baashamma
|
3632016WL011285
|
Baashamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506681
|
|
Baashamma
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-018-000/010356
(CHITYAL)
|
3632016000NRG24280620230648398
|
28/06/2023
|
Pichchamma
|
3632016WL011427
|
Pichchamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506665
|
|
Pichchamma
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-018-000/010360
(CHITYAL)
|
3632016000NRG24280620230640674
|
28/06/2023
|
Shamkar
|
3632016WL011285
|
Shamkar
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506666
|
|
Shamkar
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-018-000/010360
(CHITYAL)
|
3632016000NRG24280620230640675
|
28/06/2023
|
Uma
|
3632016WL011285
|
Uma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506667
|
|
Uma
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-018-000/010376
(CHITYAL)
|
3632016000NRG24280620230640679
|
28/06/2023
|
Biksham
|
3632016WL011285
|
Biksham
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506668
|
|
Biksham
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-018-000/010377
(CHITYAL)
|
3632016000NRG24280620230640682
|
28/06/2023
|
Sukunamma
|
3632016WL011285
|
Sukunamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506683
|
|
Sukunamma
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-018-000/010377
(CHITYAL)
|
3632016000NRG24280620230640681
|
28/06/2023
|
Yaadagiri
|
3632016WL011285
|
Yaadagiri
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506669
|
|
Yaadagiri
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-018-000/010411
(CHITYAL)
|
3632016000NRG24280620230640687
|
28/06/2023
|
Sukunamma
|
3632016WL011285
|
Sukunamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506671
|
|
Sukunamma
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-018-000/010412
(CHITYAL)
|
3632016000NRG24280620230640688
|
28/06/2023
|
Raammurti
|
3632016WL011285
|
Raammurti
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506690
|
|
Raammurti
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-018-000/010424
(CHITYAL)
|
3632016000NRG24280620230640691
|
28/06/2023
|
Raamulamma
|
3632016WL011285
|
Raamulamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506682
|
|
Raamulamma
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-018-000/010424
(CHITYAL)
|
3632016000NRG24280620230640690
|
28/06/2023
|
Somayya
|
3632016WL011285
|
Somayya
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506672
|
|
Somayya
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-018-000/010496
(CHITYAL)
|
3632016000NRG24280620230648405
|
28/06/2023
|
Yaakamma
|
3632016WL011427
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506673
|
|
Yaakamma
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-018-000/010512
(CHITYAL)
|
3632016000NRG24280620230640693
|
28/06/2023
|
Ellamma
|
3632016WL011285
|
Ellamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506675
|
|
Ellamma
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-018-000/010512
(CHITYAL)
|
3632016000NRG24280620230640692
|
28/06/2023
|
Uppalaiah
|
3632016WL011285
|
Uppalaiah
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506674
|
|
Uppalaiah
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-018-000/010515
(CHITYAL)
|
3632016000NRG24280620230640694
|
28/06/2023
|
Madhanachaari
|
3632016WL011285
|
Madhanachaari
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506676
|
|
Madhanachaari
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-018-000/010515
(CHITYAL)
|
3632016000NRG24280620230640695
|
28/06/2023
|
Sarasvati
|
3632016WL011285
|
Sarasvati
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506677
|
|
Sarasvati
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-018-000/010576
(CHITYAL)
|
3632016000NRG24280620230640697
|
28/06/2023
|
Prameela
|
3632016WL011285
|
Prameela
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506678
|
|
Prameela
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-018-000/010595
(CHITYAL)
|
3632016000NRG24280620230640698
|
28/06/2023
|
Mallamma
|
3632016WL011285
|
Mallamma
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506689
|
|
Mallamma
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-018-000/010595
(CHITYAL)
|
3632016000NRG24280620230640699
|
28/06/2023
|
Naarayana
|
3632016WL011285
|
Naarayana
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506688
|
|
Naarayana
|
()
|
|
47
|
PEDDAVANGARA
|
TS-32-016-018-000/010849
(CHITYAL)
|
3632016000NRG24280620230648411
|
28/06/2023
|
Naresh
|
3632016WL011427
|
Naresh
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506664
|
|
Naresh
|
()
|
|
48
|
PEDDAVANGARA
|
TS-32-016-018-000/010878
(CHITYAL)
|
3632016000NRG24280620230648417
|
28/06/2023
|
komalatha
|
3632016WL011427
|
komalatha
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506687
|
|
komalatha
|
()
|
|
49
|
PEDDAVANGARA
|
TS-32-016-018-000/010929
(CHITYAL)
|
3632016000NRG24280620230640709
|
28/06/2023
|
Renuka
|
3632016WL011285
|
Renuka
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506670
|
|
Renuka
|
()
|
|
50
|
PEDDAVANGARA
|
TS-32-016-018-000/010935
(CHITYAL)
|
3632016000NRG24280620230648421
|
28/06/2023
|
Hanumamtu
|
3632016WL011427
|
Hanumamtu
|
50631801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060506654
|
|
Hanumamtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8416
|
8416
|
|
|
|
|
|
|
|