|
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
|
UPPUNUNTHALA
|
TS-35-014-002-002/010003
(PEDDAPOOR)
|
3635014000NRG24271020230643364
|
27/10/2023
|
Laxmamma
|
3635014WL035455
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408388268
|
|
Laxmamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010003
(PEDDAPOOR)
|
3635014000NRG24271020230643363
|
27/10/2023
|
Thirupathaiah
|
3635014WL035455
|
Thirupathaiah
|
50938501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408388267
|
|
Thirupathaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010007
(PEDDAPOOR)
|
3635014000NRG24271020230643365
|
27/10/2023
|
Kashamma
|
3635014WL035455
|
Kashamma
|
50938501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408388298
|
|
Kashamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010017
(PEDDAPOOR)
|
3635014000NRG24271020230643366
|
27/10/2023
|
Mangamma
|
3635014WL035455
|
Mangamma
|
50938501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/11/2023
|
|
7408388269
|
|
Mangamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010029
(PEDDAPOOR)
|
3635014000NRG24271020230643369
|
27/10/2023
|
Buran
|
3635014WL035455
|
Buran
|
50938501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
11/11/2023
|
|
7408388299
|
|
Buran
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010029
(PEDDAPOOR)
|
3635014000NRG24271020230643370
|
27/10/2023
|
Shareepha
|
3635014WL035455
|
Shareepha
|
50938501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
11/11/2023
|
|
7408388270
|
|
Shareepha
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010034
(PEDDAPOOR)
|
3635014000NRG24271020230643371
|
27/10/2023
|
Parvathamma
|
3635014WL035455
|
Parvathamma
|
50938501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
11/11/2023
|
|
7408388306
|
|
Parvathamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-002-002/010043
(PEDDAPOOR)
|
3635014000NRG24271020230642606
|
27/10/2023
|
Bal Lingamma
|
3635014WL035255
|
Bal Lingamma
|
50938501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
11/11/2023
|
|
7408388271
|
|
Bal Lingamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-002-002/010055
(PEDDAPOOR)
|
3635014000NRG24271020230642607
|
27/10/2023
|
Saidamma
|
3635014WL035255
|
Saidamma
|
50938501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
11/11/2023
|
|
7408388300
|
|
Saidamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-002-002/010071
(PEDDAPOOR)
|
3635014000NRG24271020230642639
|
27/10/2023
|
Swami Rao
|
3635014WL035265
|
Swami Rao
|
50938501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408388272
|
|
Swami Rao
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-002-002/010083
(PEDDAPOOR)
|
3635014000NRG24271020230642608
|
27/10/2023
|
Bachhanna
|
3635014WL035255
|
Bachhanna
|
50938501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/11/2023
|
|
7408388301
|
|
Bachhanna
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-002-002/010083
(PEDDAPOOR)
|
3635014000NRG24271020230642609
|
27/10/2023
|
Venkatamma
|
3635014WL035255
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
787
|
787
|
Processed
|
11/11/2023
|
|
7408388273
|
|
Venkatamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-002-002/010084
(PEDDAPOOR)
|
3635014000NRG24271020230642611
|
27/10/2023
|
Krishnamma
|
3635014WL035255
|
Krishnamma
|
50938501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
11/11/2023
|
|
7408388275
|
|
Krishnamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-002-002/010084
(PEDDAPOOR)
|
3635014000NRG24271020230642610
|
27/10/2023
|
Venkataiah
|
3635014WL035255
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/11/2023
|
|
7408388274
|
|
Venkataiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-002-002/010086
(PEDDAPOOR)
|
3635014000NRG24271020230642612
|
27/10/2023
|
Balamani
|
3635014WL035255
|
Balamani
|
50938501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
11/11/2023
|
|
7408388276
|
|
Balamani
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-002-002/010091
(PEDDAPOOR)
|
3635014000NRG24271020230642613
|
27/10/2023
|
Kavitha
|
3635014WL035255
|
Kavitha
|
50938501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
11/11/2023
|
|
7408388307
|
|
Kavitha
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-002-002/010092
(PEDDAPOOR)
|
3635014000NRG24271020230642614
|
27/10/2023
|
Renaiah
|
3635014WL035255
|
Renaiah
|
50938501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
11/11/2023
|
|
7408388277
|
|
Renaiah
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-014-017/010009
(UPPARI PALLY)
|
3635014000NRG24271020230642556
|
27/10/2023
|
Mallaiah
|
3635014WL035241
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7408388287
|
|
Mallaiah
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-014-017/010016
(UPPARI PALLY)
|
3635014000NRG24271020230642557
|
27/10/2023
|
Krishnaiah
|
3635014WL035241
|
Krishnaiah
|
50938501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/11/2023
|
|
7408388296
|
|
Krishnaiah
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-014-017/010018
(UPPARI PALLY)
|
3635014000NRG24271020230642558
|
27/10/2023
|
Ramulamma
|
3635014WL035241
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
112
|
112
|
Processed
|
11/11/2023
|
|
7408388278
|
|
Ramulamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-014-017/010023
(UPPARI PALLY)
|
3635014000NRG24271020230642559
|
27/10/2023
|
Ramulu
|
3635014WL035241
|
Ramulu
|
50938501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7408388280
|
|
Ramulu
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-014-017/010026
(UPPARI PALLY)
|
3635014000NRG24271020230643416
|
27/10/2023
|
Venkataiah
|
3635014WL035469
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/11/2023
|
|
7408388305
|
|
Venkataiah
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-014-017/010053
(UPPARI PALLY)
|
3635014000NRG24271020230642560
|
27/10/2023
|
Anjaneyulu
|
3635014WL035241
|
Anjaneyulu
|
50938501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7408388279
|
|
Anjaneyulu
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-014-017/010066
(UPPARI PALLY)
|
3635014000NRG24271020230642562
|
27/10/2023
|
Alivela
|
3635014WL035241
|
Alivela
|
50938501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
11/11/2023
|
|
7408388302
|
|
Alivela
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-014-017/010066
(UPPARI PALLY)
|
3635014000NRG24271020230642561
|
27/10/2023
|
Chinnaiah
|
3635014WL035241
|
Chinnaiah
|
50938501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
11/11/2023
|
|
7408388303
|
|
Chinnaiah
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-014-017/010076
(UPPARI PALLY)
|
3635014000NRG24271020230642563
|
27/10/2023
|
Lingamma
|
3635014WL035241
|
Lingamma
|
50938501
|
SBIN0000DOP
|
112
|
112
|
Processed
|
11/11/2023
|
|
7408388285
|
|
Lingamma
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-014-017/010082
(UPPARI PALLY)
|
3635014000NRG24271020230642564
|
27/10/2023
|
Thirupataiah
|
3635014WL035241
|
Thirupataiah
|
50938501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7408388288
|
|
Thirupataiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-014-017/010097
(UPPARI PALLY)
|
3635014000NRG24271020230642565
|
27/10/2023
|
Lingaiah
|
3635014WL035241
|
Lingaiah
|
50938501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
11/11/2023
|
|
7408388286
|
|
Lingaiah
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-014-017/010114
(UPPARI PALLY)
|
3635014000NRG24271020230642526
|
27/10/2023
|
Bichaiah
|
3635014WL035237
|
Bichaiah
|
50938501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408388281
|
|
Bichaiah
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-014-017/010117
(UPPARI PALLY)
|
3635014000NRG24271020230642527
|
27/10/2023
|
Narasimha
|
3635014WL035237
|
Narasimha
|
50938501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408388304
|
|
Narasimha
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-014-017/010125
(UPPARI PALLY)
|
3635014000NRG24271020230642529
|
27/10/2023
|
Krishnamma
|
3635014WL035237
|
Krishnamma
|
50938501
|
SBIN0000DOP
|
418
|
418
|
Processed
|
11/11/2023
|
|
7408388289
|
|
Krishnamma
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-014-017/010128
(UPPARI PALLY)
|
3635014000NRG24271020230643433
|
27/10/2023
|
Alivela
|
3635014WL035480
|
Alivela
|
50938501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408388282
|
|
Alivela
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-014-017/010133
(UPPARI PALLY)
|
3635014000NRG24271020230643434
|
27/10/2023
|
Niranjamma
|
3635014WL035480
|
Niranjamma
|
50938501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408388283
|
|
Niranjamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-014-017/010142
(UPPARI PALLY)
|
3635014000NRG24271020230642530
|
27/10/2023
|
Sathyanarayana
|
3635014WL035237
|
Sathyanarayana
|
50938501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408388284
|
|
Sathyanarayana
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-014-017/010160
(UPPARI PALLY)
|
3635014000NRG24271020230642531
|
27/10/2023
|
Muthyalu
|
3635014WL035237
|
Muthyalu
|
50938501
|
SBIN0000DOP
|
523
|
523
|
Processed
|
11/11/2023
|
|
7408388297
|
|
Muthyalu
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-014-017/010167
(UPPARI PALLY)
|
3635014000NRG24271020230643436
|
27/10/2023
|
Parwathalu
|
3635014WL035480
|
Parwathalu
|
50938501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408388290
|
|
Parwathalu
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-014-017/010213
(UPPARI PALLY)
|
3635014000NRG24271020230642533
|
27/10/2023
|
Nagamma
|
3635014WL035237
|
Nagamma
|
50938501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408388291
|
|
Nagamma
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-014-017/010222
(UPPARI PALLY)
|
3635014000NRG24271020230642534
|
27/10/2023
|
Parwatalu
|
3635014WL035237
|
Parwatalu
|
50938501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408388292
|
|
Parwatalu
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-014-017/010230
(UPPARI PALLY)
|
3635014000NRG24271020230642535
|
27/10/2023
|
Safiya Begam
|
3635014WL035237
|
Safiya Begam
|
50938501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408388293
|
|
Safiya Begam
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-014-017/010235
(UPPARI PALLY)
|
3635014000NRG24271020230642536
|
27/10/2023
|
Shekhar
|
3635014WL035237
|
Shekhar
|
50938501
|
SBIN0000DOP
|
523
|
523
|
Processed
|
11/11/2023
|
|
7408388294
|
|
Shekhar
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-014-017/010290
(UPPARI PALLY)
|
3635014000NRG24271020230643438
|
27/10/2023
|
Krishnaveni
|
3635014WL035480
|
Krishnaveni
|
50938501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408388295
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19787
|
19787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19787
|
19787
|
|
|
|
|
|
|
|