|
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-35-010-011-016/010477
(SATHAPUR)
|
3635010000NRG24270620230458832
|
27/06/2023
|
Laxmarao
|
3635010WL017441
|
Laxmarao
|
50941201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983785419
|
|
Laxmarao
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010010
(SATHAPUR)
|
3635010000NRG24270620230458786
|
27/06/2023
|
Aruna
|
3635010WL017439
|
Aruna
|
50941201
|
SBIN0000DOP
|
2429
|
2429
|
Processed
|
03/07/2023
|
|
2983785410
|
|
Aruna
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010021
(SATHAPUR)
|
3635010000NRG24270620230458789
|
27/06/2023
|
Chandrayya
|
3635010WL017439
|
Chandrayya
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785409
|
|
Chandrayya
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010021
(SATHAPUR)
|
3635010000NRG24270620230458790
|
27/06/2023
|
Laxmi
|
3635010WL017439
|
Laxmi
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785408
|
|
Laxmi
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010022
(SATHAPUR)
|
3635010000NRG24270620230458791
|
27/06/2023
|
Ellayya
|
3635010WL017439
|
Ellayya
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785418
|
|
Ellayya
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010023
(SATHAPUR)
|
3635010000NRG24270620230458792
|
27/06/2023
|
Paaruvatamma
|
3635010WL017439
|
Paaruvatamma
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785417
|
|
Paaruvatamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010027
(SATHAPUR)
|
3635010000NRG24270620230458793
|
27/06/2023
|
Chandrakala
|
3635010WL017439
|
Chandrakala
|
50941201
|
SBIN0000DOP
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2983785406
|
|
Chandrakala
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010033
(SATHAPUR)
|
3635010000NRG24270620230458795
|
27/06/2023
|
Chandramma
|
3635010WL017439
|
Chandramma
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785391
|
|
Chandramma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010033
(SATHAPUR)
|
3635010000NRG24270620230458794
|
27/06/2023
|
Ushanna
|
3635010WL017439
|
Ushanna
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785390
|
|
Ushanna
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010034
(SATHAPUR)
|
3635010000NRG24270620230458796
|
27/06/2023
|
Chittemma
|
3635010WL017439
|
Chittemma
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785416
|
|
Chittemma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010035
(SATHAPUR)
|
3635010000NRG24270620230458797
|
27/06/2023
|
Ramanamma
|
3635010WL017439
|
Ramanamma
|
50941201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983785407
|
|
Ramanamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010036
(SATHAPUR)
|
3635010000NRG24270620230458798
|
27/06/2023
|
Raamulu
|
3635010WL017439
|
Raamulu
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785392
|
|
Raamulu
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010038
(SATHAPUR)
|
3635010000NRG24270620230458800
|
27/06/2023
|
Devamma
|
3635010WL017439
|
Devamma
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785394
|
|
Devamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010038
(SATHAPUR)
|
3635010000NRG24270620230458799
|
27/06/2023
|
Krushnayya
|
3635010WL017439
|
Krushnayya
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785393
|
|
Krushnayya
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010043
(SATHAPUR)
|
3635010000NRG24270620230458801
|
27/06/2023
|
Naageshwaramma
|
3635010WL017439
|
Naageshwaramma
|
50941201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983785395
|
|
Naageshwaramma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010047
(SATHAPUR)
|
3635010000NRG24270620230458803
|
27/06/2023
|
Seetamma
|
3635010WL017439
|
Seetamma
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785415
|
|
Seetamma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010048
(SATHAPUR)
|
3635010000NRG24270620230458805
|
27/06/2023
|
Devamma
|
3635010WL017439
|
Devamma
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785413
|
|
Devamma
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010048
(SATHAPUR)
|
3635010000NRG24270620230458804
|
27/06/2023
|
Gaalayya
|
3635010WL017439
|
Gaalayya
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785414
|
|
Gaalayya
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010052
(SATHAPUR)
|
3635010000NRG24270620230458807
|
27/06/2023
|
Tirupatayya
|
3635010WL017439
|
Tirupatayya
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785403
|
|
Tirupatayya
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010053
(SATHAPUR)
|
3635010000NRG24270620230458810
|
27/06/2023
|
Apsar
|
3635010WL017439
|
Apsar
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785397
|
|
Apsar
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010053
(SATHAPUR)
|
3635010000NRG24270620230458809
|
27/06/2023
|
Mahaboob Ali
|
3635010WL017439
|
Mahaboob Ali
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785396
|
|
Mahaboob Ali
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010054
(SATHAPUR)
|
3635010000NRG24270620230458811
|
27/06/2023
|
Saidaabegam
|
3635010WL017439
|
Saidaabegam
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785398
|
|
Saidaabegam
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010061
(SATHAPUR)
|
3635010000NRG24270620230458813
|
27/06/2023
|
Naagamma
|
3635010WL017439
|
Naagamma
|
50941201
|
SBIN0000DOP
|
2429
|
2429
|
Processed
|
03/07/2023
|
|
2983785399
|
|
Naagamma
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010064
(SATHAPUR)
|
3635010000NRG24270620230458814
|
27/06/2023
|
Chinna Raamulu
|
3635010WL017439
|
Chinna Raamulu
|
50941201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983785412
|
|
Chinna Raamulu
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010064
(SATHAPUR)
|
3635010000NRG24270620230458815
|
27/06/2023
|
Mashamma
|
3635010WL017439
|
Mashamma
|
50941201
|
SBIN0000DOP
|
2159
|
2159
|
Processed
|
03/07/2023
|
|
2983785411
|
|
Mashamma
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010068
(SATHAPUR)
|
3635010000NRG24270620230458816
|
27/06/2023
|
Venkamma
|
3635010WL017439
|
Venkamma
|
50941201
|
SBIN0000DOP
|
2429
|
2429
|
Processed
|
03/07/2023
|
|
2983785400
|
|
Venkamma
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010080
(SATHAPUR)
|
3635010000NRG24270620230458817
|
27/06/2023
|
Laxmi
|
3635010WL017439
|
Laxmi
|
50941201
|
SBIN0000DOP
|
2969
|
2969
|
Processed
|
03/07/2023
|
|
2983785401
|
|
Laxmi
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010088
(SATHAPUR)
|
3635010000NRG24270620230458818
|
27/06/2023
|
Shaaradha
|
3635010WL017439
|
Shaaradha
|
50941201
|
SBIN0000DOP
|
2699
|
2699
|
Processed
|
03/07/2023
|
|
2983785402
|
|
Shaaradha
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010143
(SATHAPUR)
|
3635010000NRG24270620230458821
|
27/06/2023
|
Chandrashekar
|
3635010WL017439
|
Chandrashekar
|
50941201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983785404
|
|
Chandrashekar
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010143
(SATHAPUR)
|
3635010000NRG24270620230458822
|
27/06/2023
|
Laxmi
|
3635010WL017439
|
Laxmi
|
50941201
|
SBIN0000DOP
|
2159
|
2159
|
Processed
|
03/07/2023
|
|
2983785405
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74249
|
74249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74249
|
74249
|
|
|
|
|
|
|
|