|
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-35-014-007-023/010009
(GUWALONIPALLY)
|
3635014000NRG24181020230638059
|
18/10/2023
|
Nagamma
|
3635014WL034270
|
Nagamma
|
50937601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7268987357
|
|
Nagamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010026
(GUWALONIPALLY)
|
3635014000NRG24181020230638060
|
18/10/2023
|
Bal Chandraiah
|
3635014WL034270
|
Bal Chandraiah
|
50937601
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7268987358
|
|
Bal Chandraiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010026
(GUWALONIPALLY)
|
3635014000NRG24181020230638061
|
18/10/2023
|
Ramulamma
|
3635014WL034270
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7268987359
|
|
Ramulamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010032
(GUWALONIPALLY)
|
3635014000NRG24181020230638062
|
18/10/2023
|
Anjamma
|
3635014WL034270
|
Anjamma
|
50937601
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7268987362
|
|
Anjamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010039
(GUWALONIPALLY)
|
3635014000NRG24181020230638063
|
18/10/2023
|
Jangaiah
|
3635014WL034270
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7268987363
|
|
Jangaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010053
(GUWALONIPALLY)
|
3635014000NRG24181020230638065
|
18/10/2023
|
Ramulamma
|
3635014WL034270
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7268987395
|
|
Ramulamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-007-023/010056
(GUWALONIPALLY)
|
3635014000NRG24181020230638066
|
18/10/2023
|
Ramachandri
|
3635014WL034270
|
Ramachandri
|
50937601
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7268987394
|
|
Ramachandri
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010059
(GUWALONIPALLY)
|
3635014000NRG24181020230638067
|
18/10/2023
|
Anasuya
|
3635014WL034270
|
Anasuya
|
50937601
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7268987393
|
|
Anasuya
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-007-023/010096
(GUWALONIPALLY)
|
3635014000NRG24181020230638069
|
18/10/2023
|
Aruna
|
3635014WL034270
|
Aruna
|
50937601
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7268987391
|
|
Aruna
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-007-023/010096
(GUWALONIPALLY)
|
3635014000NRG24181020230638068
|
18/10/2023
|
Rajeshwar Reddy
|
3635014WL034270
|
Rajeshwar Reddy
|
50937601
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7268987392
|
|
Rajeshwar Reddy
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-007-023/010149
(GUWALONIPALLY)
|
3635014000NRG24181020230638084
|
18/10/2023
|
Ramulamma
|
3635014WL034274
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987351
|
|
Ramulamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-007-023/010176
(GUWALONIPALLY)
|
3635014000NRG24181020230638085
|
18/10/2023
|
Niranjanamma
|
3635014WL034274
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987385
|
|
Niranjanamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-007-023/010188
(GUWALONIPALLY)
|
3635014000NRG24181020230638086
|
18/10/2023
|
Rangaiah
|
3635014WL034274
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987379
|
|
Rangaiah
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-007-023/010194
(GUWALONIPALLY)
|
3635014000NRG24181020230638087
|
18/10/2023
|
Niranjan
|
3635014WL034274
|
Niranjan
|
50937601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
09/11/2023
|
|
7268987390
|
|
Niranjan
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-007-023/010208
(GUWALONIPALLY)
|
3635014000NRG24181020230638089
|
18/10/2023
|
Alivela
|
3635014WL034274
|
Alivela
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987372
|
|
Alivela
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-007-023/010208
(GUWALONIPALLY)
|
3635014000NRG24181020230638088
|
18/10/2023
|
Naran Reddy
|
3635014WL034274
|
Naran Reddy
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987371
|
|
Naran Reddy
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-007-023/010215
(GUWALONIPALLY)
|
3635014000NRG24181020230638090
|
18/10/2023
|
Rangaiah
|
3635014WL034274
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987384
|
|
Rangaiah
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-007-023/010229
(GUWALONIPALLY)
|
3635014000NRG24181020230638091
|
18/10/2023
|
Jangaiah
|
3635014WL034274
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
761
|
761
|
Processed
|
09/11/2023
|
|
7268987368
|
|
Jangaiah
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-007-023/010285
(GUWALONIPALLY)
|
3635014000NRG24181020230638092
|
18/10/2023
|
Sayamma
|
3635014WL034274
|
Sayamma
|
50937601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
09/11/2023
|
|
7268987360
|
|
Sayamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-007-023/010327
(GUWALONIPALLY)
|
3635014000NRG24181020230638093
|
18/10/2023
|
Lingamma
|
3635014WL034274
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7268987352
|
|
Lingamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-007-023/010427
(GUWALONIPALLY)
|
3635014000NRG24181020230637442
|
18/10/2023
|
Neelamma
|
3635014WL034150
|
Neelamma
|
50937601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7268987369
|
|
Neelamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-007-023/010428
(GUWALONIPALLY)
|
3635014000NRG24181020230637443
|
18/10/2023
|
Renamma
|
3635014WL034150
|
Renamma
|
50937601
|
SBIN0000DOP
|
401
|
401
|
Processed
|
09/11/2023
|
|
7268987370
|
|
Renamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-008-009/010750
(PENMILLA)
|
3635014000NRG24171020230636573
|
18/10/2023
|
jangaiah
|
3635014WL033916
|
jangaiah
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7268987383
|
|
jangaiah
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24181020230637432
|
18/10/2023
|
Ankulaiah
|
3635014WL034148
|
Ankulaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268987353
|
|
Ankulaiah
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-016-019/010234
(UPPUNUNTHALA)
|
3635014000NRG24181020230637433
|
18/10/2023
|
Lingamaiah
|
3635014WL034148
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268987388
|
|
Lingamaiah
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-016-019/010288
(UPPUNUNTHALA)
|
3635014000NRG24181020230637434
|
18/10/2023
|
Ramalingaiah
|
3635014WL034148
|
Ramalingaiah
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268987387
|
|
Ramalingaiah
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-016-019/010367
(UPPUNUNTHALA)
|
3635014000NRG24181020230637435
|
18/10/2023
|
Chandraiah
|
3635014WL034148
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7268987365
|
|
Chandraiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-016-019/010383
(UPPUNUNTHALA)
|
3635014000NRG24181020230637436
|
18/10/2023
|
Papaiah
|
3635014WL034148
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268987386
|
|
Papaiah
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-016-019/010648
(UPPUNUNTHALA)
|
3635014000NRG24181020230637438
|
18/10/2023
|
Yellamma
|
3635014WL034148
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268987389
|
|
Yellamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-016-019/011181
(UPPUNUNTHALA)
|
3635014000NRG24181020230637439
|
18/10/2023
|
Aruna
|
3635014WL034148
|
Aruna
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268987354
|
|
Aruna
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-016-019/011344
(UPPUNUNTHALA)
|
3635014000NRG24181020230637240
|
18/10/2023
|
Naraiah
|
3635014WL034105
|
Naraiah
|
50937601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
09/11/2023
|
|
7268987366
|
|
Naraiah
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-016-019/011344
(UPPUNUNTHALA)
|
3635014000NRG24181020230637241
|
18/10/2023
|
Parvatamma
|
3635014WL034105
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
09/11/2023
|
|
7268987367
|
|
Parvatamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-018-001/020120
(CHATRIKA BANDA TANDA)
|
3635014000NRG24171020230636587
|
18/10/2023
|
Jaipal
|
3635014WL033918
|
Jaipal
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7268987364
|
|
Jaipal
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-022-001/010028
(LATHIPUR)
|
3635014000NRG24181020230637842
|
18/10/2023
|
Sathaiah
|
3635014WL034247
|
Sathaiah
|
50937601
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
09/11/2023
|
|
7268987361
|
|
Sathaiah
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-022-001/010109
(LATHIPUR)
|
3635014000NRG24181020230637734
|
18/10/2023
|
Kasna
|
3635014WL034228
|
Kasna
|
50937601
|
SBIN0000DOP
|
385
|
385
|
Processed
|
09/11/2023
|
|
7268987355
|
|
Kasna
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-022-001/010190
(LATHIPUR)
|
3635014000NRG24181020230637847
|
18/10/2023
|
Kavitha
|
3635014WL034247
|
Kavitha
|
50937601
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
09/11/2023
|
|
7268987356
|
|
Kavitha
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-022-001/010190
(LATHIPUR)
|
3635014000NRG24181020230637848
|
18/10/2023
|
Srisailam
|
3635014WL034247
|
Srisailam
|
50937601
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
09/11/2023
|
|
7268987380
|
|
Srisailam
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-022-001/010219
(LATHIPUR)
|
3635014000NRG24181020230638071
|
18/10/2023
|
Laxmamma
|
3635014WL034271
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/11/2023
|
|
7268987397
|
|
Laxmamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-022-001/010224
(LATHIPUR)
|
3635014000NRG24181020230638072
|
18/10/2023
|
Anjamma
|
3635014WL034271
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/11/2023
|
|
7268987396
|
|
Anjamma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-024-001/010062
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636661
|
18/10/2023
|
Dasli
|
3635014WL033933
|
Dasli
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987376
|
|
Dasli
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-024-001/010062
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636662
|
18/10/2023
|
Naga
|
3635014WL033933
|
Naga
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987377
|
|
Naga
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-024-001/030003
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636666
|
18/10/2023
|
Saroja
|
3635014WL033933
|
Saroja
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987373
|
|
Saroja
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-024-001/030005
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636668
|
18/10/2023
|
Laxmi
|
3635014WL033933
|
Laxmi
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987378
|
|
Laxmi
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-024-001/030006
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636669
|
18/10/2023
|
Sakru
|
3635014WL033933
|
Sakru
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987374
|
|
Sakru
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-024-001/030009
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636673
|
18/10/2023
|
Sali
|
3635014WL033933
|
Sali
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987375
|
|
Sali
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-024-001/030011
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636677
|
18/10/2023
|
Jamli
|
3635014WL033933
|
Jamli
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987381
|
|
Jamli
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-024-001/030011
(PURUVANAIK TANDA)
|
3635014000NRG24171020230636676
|
18/10/2023
|
Manya
|
3635014WL033933
|
Manya
|
50937601
|
SBIN0000DOP
|
461
|
461
|
Processed
|
09/11/2023
|
|
7268987382
|
|
Manya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42708
|
42708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42708
|
42708
|
|
|
|
|
|
|
|