|
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-32-016-001-013/010061
(PEDDAVANGARA)
|
3632016000NRG24101120230838319
|
14/11/2023
|
Salim Paashaa
|
3632016WL024611
|
Salim Paashaa
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243014
|
|
Salim Paashaa
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010064
(PEDDAVANGARA)
|
3632016000NRG24101120230838320
|
14/11/2023
|
Raamulu
|
3632016WL024611
|
Raamulu
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243015
|
|
Raamulu
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010066
(PEDDAVANGARA)
|
3632016000NRG24101120230838321
|
14/11/2023
|
Limgayya
|
3632016WL024611
|
Limgayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243058
|
|
Limgayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010075
(PEDDAVANGARA)
|
3632016000NRG24101120230838324
|
14/11/2023
|
Budavamma
|
3632016WL024611
|
Budavamma
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243057
|
|
Budavamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010076
(PEDDAVANGARA)
|
3632016000NRG24101120230838325
|
14/11/2023
|
Amjamma
|
3632016WL024611
|
Amjamma
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243039
|
|
Amjamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010078
(PEDDAVANGARA)
|
3632016000NRG24101120230838326
|
14/11/2023
|
Veeranna
|
3632016WL024611
|
Veeranna
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243040
|
|
Veeranna
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010088
(PEDDAVANGARA)
|
3632016000NRG24101120230838327
|
14/11/2023
|
Uppalayya
|
3632016WL024611
|
Uppalayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243041
|
|
Uppalayya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010091
(PEDDAVANGARA)
|
3632016000NRG24101120230838329
|
14/11/2023
|
Vimalamma
|
3632016WL024611
|
Vimalamma
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243017
|
|
Vimalamma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010092
(PEDDAVANGARA)
|
3632016000NRG24101120230838330
|
14/11/2023
|
Prabhaakar
|
3632016WL024611
|
Prabhaakar
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243018
|
|
Prabhaakar
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010103
(PEDDAVANGARA)
|
3632016000NRG24101120230838331
|
14/11/2023
|
Noor Miyaa
|
3632016WL024611
|
Noor Miyaa
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243033
|
|
Noor Miyaa
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010105
(PEDDAVANGARA)
|
3632016000NRG24101120230838332
|
14/11/2023
|
Shreenivaas
|
3632016WL024611
|
Shreenivaas
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243016
|
|
Shreenivaas
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010109
(PEDDAVANGARA)
|
3632016000NRG24101120230838334
|
14/11/2023
|
Yaakayya
|
3632016WL024611
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243019
|
|
Yaakayya
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010130
(PEDDAVANGARA)
|
3632016000NRG24101120230838337
|
14/11/2023
|
Yaakayya
|
3632016WL024611
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243020
|
|
Yaakayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010133
(PEDDAVANGARA)
|
3632016000NRG24101120230838339
|
14/11/2023
|
Gapoor
|
3632016WL024611
|
Gapoor
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243056
|
|
Gapoor
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010134
(PEDDAVANGARA)
|
3632016000NRG24101120230838340
|
14/11/2023
|
Vemkatayya
|
3632016WL024611
|
Vemkatayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243021
|
|
Vemkatayya
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010135
(PEDDAVANGARA)
|
3632016000NRG24101120230838341
|
14/11/2023
|
Cinnasomayya
|
3632016WL024611
|
Cinnasomayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243055
|
|
Cinnasomayya
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010138
(PEDDAVANGARA)
|
3632016000NRG24101120230838342
|
14/11/2023
|
Yaakayya
|
3632016WL024611
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243022
|
|
Yaakayya
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010141
(PEDDAVANGARA)
|
3632016000NRG24101120230838343
|
14/11/2023
|
Somayya
|
3632016WL024611
|
Somayya
|
50631701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016243044
|
|
Somayya
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-002-012/010028
(AUTHAPURAM)
|
3632016000NRG24141120230846651
|
14/11/2023
|
Raamalakshmi
|
3632016WL024930
|
Raamalakshmi
|
50631701
|
SBIN0000DOP
|
357
|
357
|
Processed
|
01/01/2024
|
|
9016243048
|
|
Raamalakshmi
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-002-012/010033
(AUTHAPURAM)
|
3632016000NRG24141120230846656
|
14/11/2023
|
Lakshmi
|
3632016WL024930
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016243025
|
|
Lakshmi
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-002-012/010051
(AUTHAPURAM)
|
3632016000NRG24141120230846662
|
14/11/2023
|
Renuka
|
3632016WL024930
|
Renuka
|
50631701
|
SBIN0000DOP
|
548
|
548
|
Processed
|
01/01/2024
|
|
9016243026
|
|
Renuka
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-002-012/010052
(AUTHAPURAM)
|
3632016000NRG24141120230846663
|
14/11/2023
|
Mallesham
|
3632016WL024930
|
Mallesham
|
50631701
|
SBIN0000DOP
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016243049
|
|
Mallesham
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-002-012/010122
(AUTHAPURAM)
|
3632016000NRG24141120230847172
|
14/11/2023
|
Saamba Lakshmi
|
3632016WL024958
|
Saamba Lakshmi
|
50631701
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016243038
|
|
Saamba Lakshmi
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-002-012/010122
(AUTHAPURAM)
|
3632016000NRG24141120230847171
|
14/11/2023
|
Somayya
|
3632016WL024958
|
Somayya
|
50631701
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
01/01/2024
|
|
9016243037
|
|
Somayya
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-002-012/010153
(AUTHAPURAM)
|
3632016000NRG24141120230846675
|
14/11/2023
|
Somayya
|
3632016WL024930
|
Somayya
|
50631701
|
SBIN0000DOP
|
476
|
476
|
Processed
|
01/01/2024
|
|
9016243047
|
|
Somayya
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-002-012/010253
(AUTHAPURAM)
|
3632016000NRG24141120230846687
|
14/11/2023
|
Sarita
|
3632016WL024930
|
Sarita
|
50631701
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016243053
|
|
Sarita
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-002-012/010253
(AUTHAPURAM)
|
3632016000NRG24141120230846686
|
14/11/2023
|
Sobhan Baabu
|
3632016WL024930
|
Sobhan Baabu
|
50631701
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016243054
|
|
Sobhan Baabu
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-002-012/010255
(AUTHAPURAM)
|
3632016000NRG24141120230846688
|
14/11/2023
|
Ellamma
|
3632016WL024930
|
Ellamma
|
50631701
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016243023
|
|
Ellamma
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-002-012/010382
(AUTHAPURAM)
|
3632016000NRG24141120230846695
|
14/11/2023
|
Mounika
|
3632016WL024930
|
Mounika
|
50631701
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016243050
|
|
Mounika
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-008-010/010057
(POCHAMPALLE)
|
3632016000NRG24141120230846846
|
14/11/2023
|
Vemkatamma
|
3632016WL024935
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016243030
|
|
Vemkatamma
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-008-010/010080
(POCHAMPALLE)
|
3632016000NRG24141120230846847
|
14/11/2023
|
Kavita
|
3632016WL024935
|
Kavita
|
50631701
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016243031
|
|
Kavita
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-008-010/010116
(POCHAMPALLE)
|
3632016000NRG24141120230846849
|
14/11/2023
|
Yadagiri
|
3632016WL024935
|
Yadagiri
|
50631701
|
SBIN0000DOP
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016243013
|
|
Yadagiri
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-008-010/010159
(POCHAMPALLE)
|
3632016000NRG24141120230846855
|
14/11/2023
|
Ailumallu
|
3632016WL024935
|
Ailumallu
|
50631701
|
SBIN0000DOP
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016243035
|
|
Ailumallu
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-008-010/010232
(POCHAMPALLE)
|
3632016000NRG24141120230846860
|
14/11/2023
|
Subhadra
|
3632016WL024935
|
Subhadra
|
50631701
|
SBIN0000DOP
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016243032
|
|
Subhadra
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-008-010/010257
(POCHAMPALLE)
|
3632016000NRG24141120230846862
|
14/11/2023
|
Bhaagyamma
|
3632016WL024935
|
Bhaagyamma
|
50631701
|
SBIN0000DOP
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016243051
|
|
Bhaagyamma
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-008-010/010257
(POCHAMPALLE)
|
3632016000NRG24141120230846861
|
14/11/2023
|
Somayya
|
3632016WL024935
|
Somayya
|
50631701
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016243052
|
|
Somayya
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-008-010/010313
(POCHAMPALLE)
|
3632016000NRG24141120230846869
|
14/11/2023
|
Srinu
|
3632016WL024935
|
Srinu
|
50631701
|
SBIN0000DOP
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016243024
|
|
Srinu
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-008-010/010444
(POCHAMPALLE)
|
3632016000NRG24141120230846874
|
14/11/2023
|
ashok
|
3632016WL024935
|
ashok
|
50631701
|
SBIN0000DOP
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016243042
|
|
ashok
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-008-010/010452
(POCHAMPALLE)
|
3632016000NRG24141120230846875
|
14/11/2023
|
Puroshatam
|
3632016WL024935
|
Puroshatam
|
50631701
|
SBIN0000DOP
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016243036
|
|
Puroshatam
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-012-012/020147
(UPPARAGUDEM)
|
3632016000NRG24141120230846632
|
14/11/2023
|
Lakshmi
|
3632016WL024929
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016243027
|
|
Lakshmi
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-012-012/020210
(UPPARAGUDEM)
|
3632016000NRG24141120230846635
|
14/11/2023
|
Rama
|
3632016WL024929
|
Rama
|
50631701
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016243028
|
|
Rama
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-012-012/020272
(UPPARAGUDEM)
|
3632016000NRG24141120230846709
|
14/11/2023
|
Mamatha
|
3632016WL024931
|
Mamatha
|
50631701
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
9016243029
|
|
Mamatha
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24141120230847235
|
14/11/2023
|
Muttayya
|
3632016WL024969
|
Muttayya
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016243034
|
|
Muttayya
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-017-000/010248
(CHINNAVANGARA)
|
3632016000NRG24141120230846993
|
14/11/2023
|
Yaakayya
|
3632016WL024945
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9016243045
|
|
Yaakayya
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-017-000/010280
(CHINNAVANGARA)
|
3632016000NRG24141120230847000
|
14/11/2023
|
Vinay
|
3632016WL024945
|
Vinay
|
50631701
|
SBIN0000DOP
|
232
|
232
|
Processed
|
01/01/2024
|
|
9016243043
|
|
Vinay
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-017-000/010528
(CHINNAVANGARA)
|
3632016000NRG24141120230847008
|
14/11/2023
|
Uppalaiah
|
3632016WL024945
|
Uppalaiah
|
50631701
|
SBIN0000DOP
|
232
|
232
|
Processed
|
01/01/2024
|
|
9016243046
|
|
Uppalaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21916
|
21916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21916
|
21916
|
|
|
|
|
|
|
|