|
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-32-016-001-013/010046
(PEDDAVANGARA)
|
3632016000NRG24200420230036716
|
20/04/2023
|
Mallayya
|
3632016WL001415
|
Mallayya
|
50631701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486762434
|
|
Mallayya
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010131
(PEDDAVANGARA)
|
3632016000NRG24200420230039856
|
20/04/2023
|
Mamjula
|
3632016WL001495
|
Mamjula
|
50631701
|
SBIN0000DOP
|
976
|
976
|
Processed
|
12/05/2023
|
|
1486762442
|
|
Mamjula
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010180
(PEDDAVANGARA)
|
3632016000NRG24200420230041366
|
20/04/2023
|
Ramaa
|
3632016WL001513
|
Ramaa
|
50631701
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
12/05/2023
|
|
1486762417
|
|
Ramaa
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010225
(PEDDAVANGARA)
|
3632016000NRG24200420230041370
|
20/04/2023
|
Vemkatayya
|
3632016WL001513
|
Vemkatayya
|
50631701
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1486762436
|
|
Vemkatayya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24200420230041375
|
20/04/2023
|
Somalakshmi
|
3632016WL001513
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
12/05/2023
|
|
1486762419
|
|
Somalakshmi
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24200420230041374
|
20/04/2023
|
Somanarsayya
|
3632016WL001513
|
Somanarsayya
|
50631701
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1486762418
|
|
Somanarsayya
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24200420230039861
|
20/04/2023
|
Sampat
|
3632016WL001495
|
Sampat
|
50631701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1486762440
|
|
Sampat
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24200420230039860
|
20/04/2023
|
Sujaata
|
3632016WL001495
|
Sujaata
|
50631701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1486762441
|
|
Sujaata
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24200420230039863
|
20/04/2023
|
Bhavaani
|
3632016WL001495
|
Bhavaani
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762439
|
|
Bhavaani
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24200420230039864
|
20/04/2023
|
Ravali
|
3632016WL001495
|
Ravali
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
12/05/2023
|
|
1486762437
|
|
Ravali
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010291
(PEDDAVANGARA)
|
3632016000NRG24200420230039868
|
20/04/2023
|
Narsamma
|
3632016WL001495
|
Narsamma
|
50631701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1486762420
|
|
Narsamma
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24200420230039874
|
20/04/2023
|
Raajamma
|
3632016WL001495
|
Raajamma
|
50631701
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486762438
|
|
Raajamma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24200420230039875
|
20/04/2023
|
Yaakayya
|
3632016WL001495
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486762431
|
|
Yaakayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010355
(PEDDAVANGARA)
|
3632016000NRG24200420230041378
|
20/04/2023
|
Padma
|
3632016WL001513
|
Padma
|
50631701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1486762421
|
|
Padma
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010356
(PEDDAVANGARA)
|
3632016000NRG24200420230041379
|
20/04/2023
|
Vemkatalakshmi
|
3632016WL001513
|
Vemkatalakshmi
|
50631701
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486762422
|
|
Vemkatalakshmi
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010420
(PEDDAVANGARA)
|
3632016000NRG24200420230041381
|
20/04/2023
|
Yaadamma
|
3632016WL001513
|
Yaadamma
|
50631701
|
SBIN0000DOP
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486762423
|
|
Yaadamma
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010439
(PEDDAVANGARA)
|
3632016000NRG24200420230039880
|
20/04/2023
|
Saidulu
|
3632016WL001495
|
Saidulu
|
50631701
|
SBIN0000DOP
|
260
|
260
|
Processed
|
12/05/2023
|
|
1486762424
|
|
Saidulu
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010542
(PEDDAVANGARA)
|
3632016000NRG24200420230041391
|
20/04/2023
|
Bhoolakshmi
|
3632016WL001513
|
Bhoolakshmi
|
50631701
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1486762432
|
|
Bhoolakshmi
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010542
(PEDDAVANGARA)
|
3632016000NRG24200420230041392
|
20/04/2023
|
Komurayya
|
3632016WL001513
|
Komurayya
|
50631701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1486762433
|
|
Komurayya
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010546
(PEDDAVANGARA)
|
3632016000NRG24200420230039883
|
20/04/2023
|
Ramesh
|
3632016WL001495
|
Ramesh
|
50631701
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1486762425
|
|
Ramesh
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010546
(PEDDAVANGARA)
|
3632016000NRG24200420230039884
|
20/04/2023
|
Venkatamma
|
3632016WL001495
|
Venkatamma
|
50631701
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1486762426
|
|
Venkatamma
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010630
(PEDDAVANGARA)
|
3632016000NRG24200420230041397
|
20/04/2023
|
Padma
|
3632016WL001513
|
Padma
|
50631701
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1486762427
|
|
Padma
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010631
(PEDDAVANGARA)
|
3632016000NRG24200420230041399
|
20/04/2023
|
Ailamma
|
3632016WL001513
|
Ailamma
|
50631701
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
12/05/2023
|
|
1486762430
|
|
Ailamma
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010631
(PEDDAVANGARA)
|
3632016000NRG24200420230041400
|
20/04/2023
|
Ketamma
|
3632016WL001513
|
Ketamma
|
50631701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1486762429
|
|
Ketamma
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010631
(PEDDAVANGARA)
|
3632016000NRG24200420230041398
|
20/04/2023
|
Vemkanna
|
3632016WL001513
|
Vemkanna
|
50631701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1486762428
|
|
Vemkanna
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/010667
(PEDDAVANGARA)
|
3632016000NRG24200420230039887
|
20/04/2023
|
Vimalamma
|
3632016WL001495
|
Vimalamma
|
50631701
|
SBIN0000DOP
|
976
|
976
|
Processed
|
12/05/2023
|
|
1486762415
|
|
Vimalamma
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-001-013/010693
(PEDDAVANGARA)
|
3632016000NRG24200420230041404
|
20/04/2023
|
Kamalamma
|
3632016WL001513
|
Kamalamma
|
50631701
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1486762416
|
|
Kamalamma
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-001-013/011056
(PEDDAVANGARA)
|
3632016000NRG24200420230039892
|
20/04/2023
|
Suresh
|
3632016WL001495
|
Suresh
|
50631701
|
SBIN0000DOP
|
976
|
976
|
Processed
|
12/05/2023
|
|
1486762435
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22650
|
22650
|
|
|
|
|
|
|
|