|
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-32-016-002-012/010020
(AUTHAPURAM)
|
3632016000NRG24281120230892940
|
28/11/2023
|
Uppalayya
|
3632016WL026698
|
Uppalayya
|
50631701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016224789
|
|
Uppalayya
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-002-012/010028
(AUTHAPURAM)
|
3632016000NRG24281120230892947
|
28/11/2023
|
Raamalakshmi
|
3632016WL026698
|
Raamalakshmi
|
50631701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016224787
|
|
Raamalakshmi
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-002-012/010033
(AUTHAPURAM)
|
3632016000NRG24281120230892953
|
28/11/2023
|
Lakshmi
|
3632016WL026698
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016224770
|
|
Lakshmi
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-002-012/010051
(AUTHAPURAM)
|
3632016000NRG24281120230892961
|
28/11/2023
|
Renuka
|
3632016WL026698
|
Renuka
|
50631701
|
SBIN0000DOP
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016224771
|
|
Renuka
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-002-012/010052
(AUTHAPURAM)
|
3632016000NRG24281120230892962
|
28/11/2023
|
Mallesham
|
3632016WL026698
|
Mallesham
|
50631701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016224794
|
|
Mallesham
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-002-012/010103
(AUTHAPURAM)
|
3632016000NRG24281120230892978
|
28/11/2023
|
Ashok
|
3632016WL026698
|
Ashok
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224785
|
|
Ashok
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-002-012/010103
(AUTHAPURAM)
|
3632016000NRG24281120230892977
|
28/11/2023
|
Kanakalakshmi
|
3632016WL026698
|
Kanakalakshmi
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224777
|
|
Kanakalakshmi
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-002-012/010121
(AUTHAPURAM)
|
3632016000NRG24281120230892981
|
28/11/2023
|
Yaakalakshmi
|
3632016WL026698
|
Yaakalakshmi
|
50631701
|
SBIN0000DOP
|
231
|
231
|
Processed
|
01/01/2024
|
|
9016224779
|
|
Yaakalakshmi
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-002-012/010134
(AUTHAPURAM)
|
3632016000NRG24281120230892986
|
28/11/2023
|
Ravi
|
3632016WL026698
|
Ravi
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224791
|
|
Ravi
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-002-012/010134
(AUTHAPURAM)
|
3632016000NRG24281120230892985
|
28/11/2023
|
Srinu
|
3632016WL026698
|
Srinu
|
50631701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016224792
|
|
Srinu
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-002-012/010153
(AUTHAPURAM)
|
3632016000NRG24281120230892988
|
28/11/2023
|
Somayya
|
3632016WL026698
|
Somayya
|
50631701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
01/01/2024
|
|
9016224786
|
|
Somayya
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-002-012/010242
(AUTHAPURAM)
|
3632016000NRG24281120230893002
|
28/11/2023
|
Kesavulu
|
3632016WL026698
|
Kesavulu
|
50631701
|
SBIN0000DOP
|
231
|
231
|
Processed
|
01/01/2024
|
|
9016224790
|
|
Kesavulu
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-002-012/010300
(AUTHAPURAM)
|
3632016000NRG24281120230893014
|
28/11/2023
|
Lakshmi
|
3632016WL026698
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016224764
|
|
Lakshmi
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-002-012/010307
(AUTHAPURAM)
|
3632016000NRG24281120230893017
|
28/11/2023
|
Bikshapati
|
3632016WL026698
|
Bikshapati
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224765
|
|
Bikshapati
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-002-012/010323
(AUTHAPURAM)
|
3632016000NRG24281120230893019
|
28/11/2023
|
Anjamma
|
3632016WL026698
|
Anjamma
|
50631701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
01/01/2024
|
|
9016224766
|
|
Anjamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-002-012/010464
(AUTHAPURAM)
|
3632016000NRG24281120230893044
|
28/11/2023
|
Venkanna
|
3632016WL026698
|
Venkanna
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224784
|
|
Venkanna
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-002-012/010601
(AUTHAPURAM)
|
3632016000NRG24281120230891887
|
28/11/2023
|
laxmi
|
3632016WL026667
|
laxmi
|
50631701
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016224775
|
|
laxmi
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-002-012/010616
(AUTHAPURAM)
|
3632016000NRG24281120230893058
|
28/11/2023
|
Somanarsaiah
|
3632016WL026698
|
Somanarsaiah
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224767
|
|
Somanarsaiah
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-002-012/010616
(AUTHAPURAM)
|
3632016000NRG24281120230893059
|
28/11/2023
|
Swaroopa
|
3632016WL026698
|
Swaroopa
|
50631701
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016224768
|
|
Swaroopa
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-007-001/050055
(PADAMATI THANDA)
|
3632016000NRG24281120230890366
|
28/11/2023
|
Sudhaakar
|
3632016WL026617
|
Sudhaakar
|
50631701
|
SBIN0000DOP
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016224774
|
|
Sudhaakar
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-008-010/010097
(POCHAMPALLE)
|
3632016000NRG24281120230889575
|
28/11/2023
|
Uppalamma
|
3632016WL026576
|
Uppalamma
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224783
|
|
Uppalamma
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-008-010/010097
(POCHAMPALLE)
|
3632016000NRG24281120230889574
|
28/11/2023
|
Vemkatayya
|
3632016WL026576
|
Vemkatayya
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224782
|
|
Vemkatayya
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-008-010/010116
(POCHAMPALLE)
|
3632016000NRG24281120230889577
|
28/11/2023
|
Yadagiri
|
3632016WL026576
|
Yadagiri
|
50631701
|
SBIN0000DOP
|
761
|
761
|
Processed
|
01/01/2024
|
|
9016224793
|
|
Yadagiri
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-008-010/010159
(POCHAMPALLE)
|
3632016000NRG24281120230889583
|
28/11/2023
|
Ailumallu
|
3632016WL026576
|
Ailumallu
|
50631701
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016224781
|
|
Ailumallu
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-008-010/010181
(POCHAMPALLE)
|
3632016000NRG24281120230889584
|
28/11/2023
|
Aropaadevi
|
3632016WL026576
|
Aropaadevi
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224769
|
|
Aropaadevi
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-008-010/010232
(POCHAMPALLE)
|
3632016000NRG24281120230889590
|
28/11/2023
|
Subhadra
|
3632016WL026576
|
Subhadra
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224788
|
|
Subhadra
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-008-010/010257
(POCHAMPALLE)
|
3632016000NRG24281120230889592
|
28/11/2023
|
Somayya
|
3632016WL026576
|
Somayya
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224761
|
|
Somayya
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-008-010/010313
(POCHAMPALLE)
|
3632016000NRG24281120230889598
|
28/11/2023
|
Srinu
|
3632016WL026576
|
Srinu
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224762
|
|
Srinu
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-008-010/010396
(POCHAMPALLE)
|
3632016000NRG24281120230889602
|
28/11/2023
|
Baagyamma
|
3632016WL026576
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016224763
|
|
Baagyamma
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-012-012/020038
(UPPARAGUDEM)
|
3632016000NRG24281120230892084
|
28/11/2023
|
Vemalamma
|
3632016WL026675
|
Vemalamma
|
50631701
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
01/01/2024
|
|
9016224776
|
|
Vemalamma
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-012-012/020147
(UPPARAGUDEM)
|
3632016000NRG24281120230890439
|
28/11/2023
|
Lakshmi
|
3632016WL026620
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
9016224772
|
|
Lakshmi
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-012-012/020272
(UPPARAGUDEM)
|
3632016000NRG24281120230892089
|
28/11/2023
|
Mamatha
|
3632016WL026675
|
Mamatha
|
50631701
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
01/01/2024
|
|
9016224773
|
|
Mamatha
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24281120230893278
|
28/11/2023
|
Muttayya
|
3632016WL026712
|
Muttayya
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016224778
|
|
Muttayya
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-017-000/010819
(CHINNAVANGARA)
|
3632016000NRG24281120230893550
|
28/11/2023
|
mamatha
|
3632016WL026719
|
mamatha
|
50631701
|
SBIN0000DOP
|
379
|
379
|
Processed
|
01/01/2024
|
|
9016224780
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25302
|
25302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25302
|
25302
|
|
|
|
|
|
|
|