|
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-32-016-001-013/010001
(PEDDAVANGARA)
|
3632016000NRG24060320241023476
|
06/03/2024
|
Ellamma
|
3632016WL035464
|
Ellamma
|
50631701
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2939564741
|
|
Ellamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010003
(PEDDAVANGARA)
|
3632016000NRG24060320241023477
|
06/03/2024
|
Ellamma
|
3632016WL035464
|
Ellamma
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939564742
|
|
Ellamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010044
(PEDDAVANGARA)
|
3632016000NRG24060320241023480
|
06/03/2024
|
Somakka
|
3632016WL035464
|
Somakka
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564791
|
|
Somakka
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010046
(PEDDAVANGARA)
|
3632016000NRG24060320241023481
|
06/03/2024
|
Mallayya
|
3632016WL035464
|
Mallayya
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939564792
|
|
Mallayya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010070
(PEDDAVANGARA)
|
3632016000NRG24060320241023485
|
06/03/2024
|
Parvatamma
|
3632016WL035464
|
Parvatamma
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939564743
|
|
Parvatamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010081
(PEDDAVANGARA)
|
3632016000NRG24060320241023486
|
06/03/2024
|
Mallamma
|
3632016WL035464
|
Mallamma
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939564744
|
|
Mallamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010088
(PEDDAVANGARA)
|
3632016000NRG24060320241023488
|
06/03/2024
|
Ramulamma
|
3632016WL035464
|
Ramulamma
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939564794
|
|
Ramulamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010088
(PEDDAVANGARA)
|
3632016000NRG24060320241023487
|
06/03/2024
|
Uppalayya
|
3632016WL035464
|
Uppalayya
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939564793
|
|
Uppalayya
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010091
(PEDDAVANGARA)
|
3632016000NRG24060320241023489
|
06/03/2024
|
Vimalamma
|
3632016WL035464
|
Vimalamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564745
|
|
Vimalamma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010121
(PEDDAVANGARA)
|
3632016000NRG24060320241023490
|
06/03/2024
|
Somnarsamma
|
3632016WL035464
|
Somnarsamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564746
|
|
Somnarsamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010125
(PEDDAVANGARA)
|
3632016000NRG24060320241023494
|
06/03/2024
|
Vemkatamma
|
3632016WL035464
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564795
|
|
Vemkatamma
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010132
(PEDDAVANGARA)
|
3632016000NRG24060320241023498
|
06/03/2024
|
Naagamma
|
3632016WL035464
|
Naagamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564747
|
|
Naagamma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010133
(PEDDAVANGARA)
|
3632016000NRG24060320241023499
|
06/03/2024
|
Yaakubi
|
3632016WL035464
|
Yaakubi
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564748
|
|
Yaakubi
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010135
(PEDDAVANGARA)
|
3632016000NRG24060320241023500
|
06/03/2024
|
Cinnasomayya
|
3632016WL035464
|
Cinnasomayya
|
50631701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939564749
|
|
Cinnasomayya
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010162
(PEDDAVANGARA)
|
3632016000NRG24060320241023507
|
06/03/2024
|
Peddaellayya
|
3632016WL035464
|
Peddaellayya
|
50631701
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2939564750
|
|
Peddaellayya
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010162
(PEDDAVANGARA)
|
3632016000NRG24060320241023506
|
06/03/2024
|
Veeramma
|
3632016WL035464
|
Veeramma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564751
|
|
Veeramma
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010170
(PEDDAVANGARA)
|
3632016000NRG24060320241023508
|
06/03/2024
|
Lakshmi
|
3632016WL035464
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2939564752
|
|
Lakshmi
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010176
(PEDDAVANGARA)
|
3632016000NRG24060320241023510
|
06/03/2024
|
Jyoti
|
3632016WL035464
|
Jyoti
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564784
|
|
Jyoti
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010176
(PEDDAVANGARA)
|
3632016000NRG24060320241023509
|
06/03/2024
|
Ramesh
|
3632016WL035464
|
Ramesh
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939564783
|
|
Ramesh
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24060320241023512
|
06/03/2024
|
Peddakomurayya
|
3632016WL035464
|
Peddakomurayya
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564753
|
|
Peddakomurayya
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24060320241023513
|
06/03/2024
|
Somalakshmi
|
3632016WL035464
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939564754
|
|
Somalakshmi
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010185
(PEDDAVANGARA)
|
3632016000NRG24060320241023514
|
06/03/2024
|
Yaakamma
|
3632016WL035464
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564755
|
|
Yaakamma
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010212
(PEDDAVANGARA)
|
3632016000NRG24060320241023517
|
06/03/2024
|
Hussen
|
3632016WL035464
|
Hussen
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939564756
|
|
Hussen
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010220
(PEDDAVANGARA)
|
3632016000NRG24060320241023519
|
06/03/2024
|
Somayya
|
3632016WL035464
|
Somayya
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939564757
|
|
Somayya
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010262
(PEDDAVANGARA)
|
3632016000NRG24060320241023527
|
06/03/2024
|
Naagamma
|
3632016WL035464
|
Naagamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564758
|
|
Naagamma
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/010285
(PEDDAVANGARA)
|
3632016000NRG24060320241023529
|
06/03/2024
|
Lakshmi
|
3632016WL035464
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564759
|
|
Lakshmi
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-001-013/010298
(PEDDAVANGARA)
|
3632016000NRG24060320241023532
|
06/03/2024
|
Vemkatamma
|
3632016WL035464
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939564760
|
|
Vemkatamma
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-001-013/010300
(PEDDAVANGARA)
|
3632016000NRG24060320241023533
|
06/03/2024
|
Muttayya
|
3632016WL035464
|
Muttayya
|
50631701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939564761
|
|
Muttayya
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-001-013/010320
(PEDDAVANGARA)
|
3632016000NRG24060320241023534
|
06/03/2024
|
Yaakamma Cninna
|
3632016WL035464
|
Yaakamma Cninna
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564762
|
|
Yaakamma Cninna
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-001-013/010330
(PEDDAVANGARA)
|
3632016000NRG24060320241023539
|
06/03/2024
|
Mallesh
|
3632016WL035464
|
Mallesh
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939564763
|
|
Mallesh
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-001-013/010353
(PEDDAVANGARA)
|
3632016000NRG24060320241023542
|
06/03/2024
|
Ellayya
|
3632016WL035464
|
Ellayya
|
50631701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939564764
|
|
Ellayya
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-001-013/010353
(PEDDAVANGARA)
|
3632016000NRG24060320241023543
|
06/03/2024
|
Padma
|
3632016WL035464
|
Padma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564765
|
|
Padma
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-001-013/010429
(PEDDAVANGARA)
|
3632016000NRG24060320241023551
|
06/03/2024
|
Baratamma
|
3632016WL035464
|
Baratamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564766
|
|
Baratamma
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-001-013/010477
(PEDDAVANGARA)
|
3632016000NRG24060320241023559
|
06/03/2024
|
Jayamma
|
3632016WL035464
|
Jayamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564796
|
|
Jayamma
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-001-013/010619
(PEDDAVANGARA)
|
3632016000NRG24060320241023574
|
06/03/2024
|
Yaakayya
|
3632016WL035464
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2939564799
|
|
Yaakayya
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-001-013/010634
(PEDDAVANGARA)
|
3632016000NRG24060320241023576
|
06/03/2024
|
Chamdrakala
|
3632016WL035464
|
Chamdrakala
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564767
|
|
Chamdrakala
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-001-013/010646
(PEDDAVANGARA)
|
3632016000NRG24060320241023577
|
06/03/2024
|
Ketamma
|
3632016WL035464
|
Ketamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564768
|
|
Ketamma
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-001-013/010766
(PEDDAVANGARA)
|
3632016000NRG24060320241023585
|
06/03/2024
|
ramanamma
|
3632016WL035464
|
ramanamma
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564786
|
|
ramanamma
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-001-013/010766
(PEDDAVANGARA)
|
3632016000NRG24060320241023584
|
06/03/2024
|
somaiah
|
3632016WL035464
|
somaiah
|
50631701
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2939564785
|
|
somaiah
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-002-012/010096
(AUTHAPURAM)
|
3632016000NRG24060320241023053
|
06/03/2024
|
Padma
|
3632016WL035445
|
Padma
|
50631701
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939564770
|
|
Padma
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-002-012/010096
(AUTHAPURAM)
|
3632016000NRG24060320241023052
|
06/03/2024
|
Saayimallu
|
3632016WL035445
|
Saayimallu
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564789
|
|
Saayimallu
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-002-012/010103
(AUTHAPURAM)
|
3632016000NRG24060320241023059
|
06/03/2024
|
Ashok
|
3632016WL035445
|
Ashok
|
50631701
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939564797
|
|
Ashok
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-002-012/010103
(AUTHAPURAM)
|
3632016000NRG24060320241023058
|
06/03/2024
|
Kanakalakshmi
|
3632016WL035445
|
Kanakalakshmi
|
50631701
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939564787
|
|
Kanakalakshmi
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-002-012/010103
(AUTHAPURAM)
|
3632016000NRG24060320241023057
|
06/03/2024
|
Raamulu
|
3632016WL035445
|
Raamulu
|
50631701
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939564771
|
|
Raamulu
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-002-012/010109
(AUTHAPURAM)
|
3632016000NRG24060320241023061
|
06/03/2024
|
Yaakamma
|
3632016WL035445
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564788
|
|
Yaakamma
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-002-012/010168
(AUTHAPURAM)
|
3632016000NRG24060320241023070
|
06/03/2024
|
Lakshmi
|
3632016WL035445
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564772
|
|
Lakshmi
|
()
|
|
47
|
PEDDAVANGARA
|
TS-32-016-002-012/010283
(AUTHAPURAM)
|
3632016000NRG24060320241023090
|
06/03/2024
|
Ailayya
|
3632016WL035445
|
Ailayya
|
50631701
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939564790
|
|
Ailayya
|
()
|
|
48
|
PEDDAVANGARA
|
TS-32-016-002-012/010283
(AUTHAPURAM)
|
3632016000NRG24060320241023089
|
06/03/2024
|
Lakshmi
|
3632016WL035445
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939564774
|
|
Lakshmi
|
()
|
|
49
|
PEDDAVANGARA
|
TS-32-016-002-012/010299
(AUTHAPURAM)
|
3632016000NRG24060320241023091
|
06/03/2024
|
Venkatalakshmi
|
3632016WL035445
|
Venkatalakshmi
|
50631701
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939564775
|
|
Venkatalakshmi
|
()
|
|
50
|
PEDDAVANGARA
|
TS-32-016-002-012/010307
(AUTHAPURAM)
|
3632016000NRG24060320241023093
|
06/03/2024
|
Bikshapati
|
3632016WL035445
|
Bikshapati
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564776
|
|
Bikshapati
|
()
|
|
51
|
PEDDAVANGARA
|
TS-32-016-002-012/010312
(AUTHAPURAM)
|
3632016000NRG24060320241023095
|
06/03/2024
|
Somalakshmi
|
3632016WL035445
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564778
|
|
Somalakshmi
|
()
|
|
52
|
PEDDAVANGARA
|
TS-32-016-002-012/010312
(AUTHAPURAM)
|
3632016000NRG24060320241023094
|
06/03/2024
|
Venkanna
|
3632016WL035445
|
Venkanna
|
50631701
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939564777
|
|
Venkanna
|
()
|
|
53
|
PEDDAVANGARA
|
TS-32-016-002-012/010330
(AUTHAPURAM)
|
3632016000NRG24060320241023099
|
06/03/2024
|
Anjamma
|
3632016WL035445
|
Anjamma
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564779
|
|
Anjamma
|
()
|
|
54
|
PEDDAVANGARA
|
TS-32-016-002-012/010366
(AUTHAPURAM)
|
3632016000NRG24060320241023102
|
06/03/2024
|
Poolamma
|
3632016WL035445
|
Poolamma
|
50631701
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939564780
|
|
Poolamma
|
()
|
|
55
|
PEDDAVANGARA
|
TS-32-016-002-012/010419
(AUTHAPURAM)
|
3632016000NRG24060320241023116
|
06/03/2024
|
Kumaraswaami
|
3632016WL035445
|
Kumaraswaami
|
50631701
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939564781
|
|
Kumaraswaami
|
()
|
|
56
|
PEDDAVANGARA
|
TS-32-016-002-012/010451
(AUTHAPURAM)
|
3632016000NRG24060320241023122
|
06/03/2024
|
Tirupatamma
|
3632016WL035445
|
Tirupatamma
|
50631701
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2939564782
|
|
Tirupatamma
|
()
|
|
57
|
PEDDAVANGARA
|
TS-32-016-002-012/010591
(AUTHAPURAM)
|
3632016000NRG24060320241023131
|
06/03/2024
|
Sammakka
|
3632016WL035445
|
Sammakka
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564798
|
|
Sammakka
|
()
|
|
58
|
PEDDAVANGARA
|
TS-32-016-002-012/010687
(AUTHAPURAM)
|
3632016000NRG24060320241023140
|
06/03/2024
|
Renuka
|
3632016WL035445
|
Renuka
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564769
|
|
Renuka
|
()
|
|
59
|
PEDDAVANGARA
|
TS-32-016-002-012/010690
(AUTHAPURAM)
|
3632016000NRG24060320241023141
|
06/03/2024
|
Jampayya
|
3632016WL035445
|
Jampayya
|
50631701
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2939564773
|
|
Jampayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|