|
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-32-016-003-009/010051
(GANTLAKUNTA)
|
3632016000NRG24180520230228314
|
18/05/2023
|
Samdhya
|
3632016WL005513
|
Samdhya
|
50631801
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1858094179
|
|
Samdhya
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-003-009/010051
(GANTLAKUNTA)
|
3632016000NRG24180520230228313
|
18/05/2023
|
Vemkanna
|
3632016WL005513
|
Vemkanna
|
50631801
|
SBIN0000DOP
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858094178
|
|
Vemkanna
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-003-009/010069
(GANTLAKUNTA)
|
3632016000NRG24180520230228318
|
18/05/2023
|
Yaakamma
|
3632016WL005513
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1858094197
|
|
Yaakamma
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-003-009/010132
(GANTLAKUNTA)
|
3632016000NRG24180520230228330
|
18/05/2023
|
Rajita
|
3632016WL005513
|
Rajita
|
50631801
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/05/2023
|
|
1858094185
|
|
Rajita
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-003-009/010149
(GANTLAKUNTA)
|
3632016000NRG24180520230228331
|
18/05/2023
|
Mallayya
|
3632016WL005513
|
Mallayya
|
50631801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858094196
|
|
Mallayya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-003-009/010176
(GANTLAKUNTA)
|
3632016000NRG24180520230228358
|
18/05/2023
|
Jajvi
|
3632016WL005513
|
Jajvi
|
50631801
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1858094193
|
|
Jajvi
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-003-009/010176
(GANTLAKUNTA)
|
3632016000NRG24180520230228359
|
18/05/2023
|
Rukkamma
|
3632016WL005513
|
Rukkamma
|
50631801
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1858094171
|
|
Rukkamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-003-009/010411
(GANTLAKUNTA)
|
3632016000NRG24180520230228380
|
18/05/2023
|
Susheela
|
3632016WL005513
|
Susheela
|
50631801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858094186
|
|
Susheela
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-003-009/010459
(GANTLAKUNTA)
|
3632016000NRG24180520230228386
|
18/05/2023
|
Samtamma
|
3632016WL005513
|
Samtamma
|
50631801
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1858094187
|
|
Samtamma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-003-009/010483
(GANTLAKUNTA)
|
3632016000NRG24180520230228388
|
18/05/2023
|
Padma
|
3632016WL005513
|
Padma
|
50631801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
25/05/2023
|
|
1858094192
|
|
Padma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-003-009/010600
(GANTLAKUNTA)
|
3632016000NRG24180520230228401
|
18/05/2023
|
Raamulu
|
3632016WL005513
|
Raamulu
|
50631801
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
25/05/2023
|
|
1858094188
|
|
Raamulu
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-003-009/010702
(GANTLAKUNTA)
|
3632016000NRG24180520230228403
|
18/05/2023
|
laxmi
|
3632016WL005513
|
laxmi
|
50631801
|
SBIN0000DOP
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858094195
|
|
laxmi
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-003-009/010849
(GANTLAKUNTA)
|
3632016000NRG24180520230228408
|
18/05/2023
|
Raamanarsayya
|
3632016WL005513
|
Raamanarsayya
|
50631801
|
SBIN0000DOP
|
791
|
791
|
Processed
|
25/05/2023
|
|
1858094184
|
|
Raamanarsayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-009-001/010068
(POCHARAM)
|
3632016000NRG24180520230231999
|
18/05/2023
|
Biksham
|
3632016WL005567
|
Biksham
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858094189
|
|
Biksham
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-009-001/010068
(POCHARAM)
|
3632016000NRG24180520230232000
|
18/05/2023
|
Koulamma
|
3632016WL005567
|
Koulamma
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858094190
|
|
Koulamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228832
|
18/05/2023
|
Lokya
|
3632016WL005521
|
Lokya
|
50631801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
25/05/2023
|
|
1858094180
|
|
Lokya
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228834
|
18/05/2023
|
Mamjula
|
3632016WL005521
|
Mamjula
|
50631801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
25/05/2023
|
|
1858094182
|
|
Mamjula
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228833
|
18/05/2023
|
Raajamma
|
3632016WL005521
|
Raajamma
|
50631801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
25/05/2023
|
|
1858094181
|
|
Raajamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-013-015/010080
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228840
|
18/05/2023
|
Vijaya
|
3632016WL005521
|
Vijaya
|
50631801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
25/05/2023
|
|
1858094183
|
|
Vijaya
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228864
|
18/05/2023
|
Kiramma
|
3632016WL005521
|
Kiramma
|
50631801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
25/05/2023
|
|
1858094172
|
|
Kiramma
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228862
|
18/05/2023
|
Sakkubaayi
|
3632016WL005521
|
Sakkubaayi
|
50631801
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
25/05/2023
|
|
1858094191
|
|
Sakkubaayi
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-013-015/010268
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228872
|
18/05/2023
|
komalatha
|
3632016WL005521
|
komalatha
|
50631801
|
SBIN0000DOP
|
869
|
869
|
Processed
|
25/05/2023
|
|
1858094194
|
|
komalatha
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-013-015/010270
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228874
|
18/05/2023
|
Bujjamma
|
3632016WL005521
|
Bujjamma
|
50631801
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/05/2023
|
|
1858094174
|
|
Bujjamma
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-013-015/010270
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228873
|
18/05/2023
|
Jayaraam
|
3632016WL005521
|
Jayaraam
|
50631801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
25/05/2023
|
|
1858094173
|
|
Jayaraam
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-013-015/010289
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228876
|
18/05/2023
|
Dashmi
|
3632016WL005521
|
Dashmi
|
50631801
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
25/05/2023
|
|
1858094175
|
|
Dashmi
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-013-015/010357
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228881
|
18/05/2023
|
Renuka
|
3632016WL005521
|
Renuka
|
50631801
|
SBIN0000DOP
|
587
|
587
|
Processed
|
25/05/2023
|
|
1858094176
|
|
Renuka
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-013-015/010396
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228889
|
18/05/2023
|
Raam Murtti
|
3632016WL005521
|
Raam Murtti
|
50631801
|
SBIN0000DOP
|
293
|
293
|
Processed
|
25/05/2023
|
|
1858094198
|
|
Raam Murtti
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-013-015/010488
(WADDEKOTHAPALLI)
|
3632016000NRG24180520230228894
|
18/05/2023
|
Beemla
|
3632016WL005521
|
Beemla
|
50631801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1858094177
|
|
Beemla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28613
|
28613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28613
|
28613
|
|
|
|
|
|
|
|