|
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-35-014-014-017/010004
(UPPARI PALLY)
|
3635014000NRG24010720230479701
|
01/07/2023
|
Sailu
|
3635014WL018294
|
Sailu
|
50938501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325668296
|
|
Sailu
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-014-017/010008
(UPPARI PALLY)
|
3635014000NRG24010720230479703
|
01/07/2023
|
Parwatamma
|
3635014WL018294
|
Parwatamma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668297
|
|
Parwatamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010009
(UPPARI PALLY)
|
3635014000NRG24010720230479704
|
01/07/2023
|
Mallaiah
|
3635014WL018294
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668321
|
|
Mallaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-014-017/010024
(UPPARI PALLY)
|
3635014000NRG24010720230479706
|
01/07/2023
|
Chennamma
|
3635014WL018294
|
Chennamma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668323
|
|
Chennamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-014-017/010024
(UPPARI PALLY)
|
3635014000NRG24010720230479705
|
01/07/2023
|
Ramchandraiah
|
3635014WL018294
|
Ramchandraiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668322
|
|
Ramchandraiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-014-017/010027
(UPPARI PALLY)
|
3635014000NRG24010720230479709
|
01/07/2023
|
Alivela
|
3635014WL018294
|
Alivela
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668301
|
|
Alivela
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-014-017/010027
(UPPARI PALLY)
|
3635014000NRG24010720230479708
|
01/07/2023
|
Chinna Venkataiah
|
3635014WL018294
|
Chinna Venkataiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668300
|
|
Chinna Venkataiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/010029
(UPPARI PALLY)
|
3635014000NRG24010720230479710
|
01/07/2023
|
Ballingam
|
3635014WL018294
|
Ballingam
|
50938501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325668302
|
|
Ballingam
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-014-017/010029
(UPPARI PALLY)
|
3635014000NRG24010720230479711
|
01/07/2023
|
Thirpatamma
|
3635014WL018294
|
Thirpatamma
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668303
|
|
Thirpatamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-014-017/010031
(UPPARI PALLY)
|
3635014000NRG24010720230479712
|
01/07/2023
|
Bharatamma
|
3635014WL018294
|
Bharatamma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668345
|
|
Bharatamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010033
(UPPARI PALLY)
|
3635014000NRG24010720230479714
|
01/07/2023
|
Lingamma
|
3635014WL018294
|
Lingamma
|
50938501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
11/07/2023
|
|
3325668304
|
|
Lingamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-014-017/010033
(UPPARI PALLY)
|
3635014000NRG24010720230479713
|
01/07/2023
|
Suraiah
|
3635014WL018294
|
Suraiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668298
|
|
Suraiah
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-014-017/010040
(UPPARI PALLY)
|
3635014000NRG24010720230479715
|
01/07/2023
|
Bala Laxmaiah
|
3635014WL018294
|
Bala Laxmaiah
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668340
|
|
Bala Laxmaiah
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-014-017/010040
(UPPARI PALLY)
|
3635014000NRG24010720230479716
|
01/07/2023
|
Balamma
|
3635014WL018294
|
Balamma
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668341
|
|
Balamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-014-017/010044
(UPPARI PALLY)
|
3635014000NRG24010720230479717
|
01/07/2023
|
Mallaiah
|
3635014WL018294
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668339
|
|
Mallaiah
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-014-017/010051
(UPPARI PALLY)
|
3635014000NRG24010720230479719
|
01/07/2023
|
Padmamma
|
3635014WL018294
|
Padmamma
|
50938501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325668325
|
|
Padmamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-014-017/010051
(UPPARI PALLY)
|
3635014000NRG24010720230479718
|
01/07/2023
|
Venkataiah
|
3635014WL018294
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668324
|
|
Venkataiah
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-014-017/010054
(UPPARI PALLY)
|
3635014000NRG24010720230479720
|
01/07/2023
|
Parwathamma
|
3635014WL018294
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668305
|
|
Parwathamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24010720230479722
|
01/07/2023
|
Balchandraiah
|
3635014WL018294
|
Balchandraiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668326
|
|
Balchandraiah
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24010720230479723
|
01/07/2023
|
Laxmamma
|
3635014WL018294
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668327
|
|
Laxmamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-014-017/010057
(UPPARI PALLY)
|
3635014000NRG24010720230479724
|
01/07/2023
|
Kashamma
|
3635014WL018294
|
Kashamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668299
|
|
Kashamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-014-017/010059
(UPPARI PALLY)
|
3635014000NRG24010720230479725
|
01/07/2023
|
Venkatamma
|
3635014WL018294
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
11/07/2023
|
|
3325668328
|
|
Venkatamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-014-017/010066
(UPPARI PALLY)
|
3635014000NRG24010720230479726
|
01/07/2023
|
Alivela
|
3635014WL018294
|
Alivela
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668337
|
|
Alivela
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-014-017/010078
(UPPARI PALLY)
|
3635014000NRG24010720230479727
|
01/07/2023
|
Chinnamma
|
3635014WL018294
|
Chinnamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668306
|
|
Chinnamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-014-017/010085
(UPPARI PALLY)
|
3635014000NRG24010720230479728
|
01/07/2023
|
Laxmamma
|
3635014WL018294
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668329
|
|
Laxmamma
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-014-017/010088
(UPPARI PALLY)
|
3635014000NRG24010720230479730
|
01/07/2023
|
Kondaiah
|
3635014WL018294
|
Kondaiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668330
|
|
Kondaiah
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-014-017/010088
(UPPARI PALLY)
|
3635014000NRG24010720230479729
|
01/07/2023
|
Venkatamma
|
3635014WL018294
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668307
|
|
Venkatamma
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-014-017/010095
(UPPARI PALLY)
|
3635014000NRG24010720230479731
|
01/07/2023
|
Madhavi
|
3635014WL018294
|
Madhavi
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668308
|
|
Madhavi
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-014-017/010097
(UPPARI PALLY)
|
3635014000NRG24010720230479732
|
01/07/2023
|
Laxmamma
|
3635014WL018294
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668331
|
|
Laxmamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-014-017/010107
(UPPARI PALLY)
|
3635014000NRG24010720230479733
|
01/07/2023
|
China Ramulu
|
3635014WL018294
|
China Ramulu
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668309
|
|
China Ramulu
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-014-017/010107
(UPPARI PALLY)
|
3635014000NRG24010720230479734
|
01/07/2023
|
Eshwaramma
|
3635014WL018294
|
Eshwaramma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668310
|
|
Eshwaramma
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-014-017/010117
(UPPARI PALLY)
|
3635014000NRG24010720230479735
|
01/07/2023
|
Narasimha
|
3635014WL018294
|
Narasimha
|
50938501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
11/07/2023
|
|
3325668311
|
|
Narasimha
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-014-017/010119
(UPPARI PALLY)
|
3635014000NRG24010720230479736
|
01/07/2023
|
Bachamma
|
3635014WL018294
|
Bachamma
|
50938501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325668332
|
|
Bachamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-014-017/010122
(UPPARI PALLY)
|
3635014000NRG24010720230479737
|
01/07/2023
|
Bala Pentaiah
|
3635014WL018294
|
Bala Pentaiah
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668316
|
|
Bala Pentaiah
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-014-017/010122
(UPPARI PALLY)
|
3635014000NRG24010720230479738
|
01/07/2023
|
Thirupatamma
|
3635014WL018294
|
Thirupatamma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668317
|
|
Thirupatamma
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-014-017/010125
(UPPARI PALLY)
|
3635014000NRG24010720230479739
|
01/07/2023
|
Krishnamma
|
3635014WL018294
|
Krishnamma
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668333
|
|
Krishnamma
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-014-017/010142
(UPPARI PALLY)
|
3635014000NRG24010720230479740
|
01/07/2023
|
Sathyanarayana
|
3635014WL018294
|
Sathyanarayana
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668312
|
|
Sathyanarayana
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-014-017/010142
(UPPARI PALLY)
|
3635014000NRG24010720230479741
|
01/07/2023
|
Sayamma
|
3635014WL018294
|
Sayamma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668313
|
|
Sayamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-014-017/010147
(UPPARI PALLY)
|
3635014000NRG24010720230479742
|
01/07/2023
|
Parwathamma
|
3635014WL018294
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/07/2023
|
|
3325668314
|
|
Parwathamma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-014-017/010156
(UPPARI PALLY)
|
3635014000NRG24010720230479743
|
01/07/2023
|
Parwathamma
|
3635014WL018294
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/07/2023
|
|
3325668318
|
|
Parwathamma
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-014-017/010158
(UPPARI PALLY)
|
3635014000NRG24010720230479744
|
01/07/2023
|
Alwalu
|
3635014WL018294
|
Alwalu
|
50938501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/07/2023
|
|
3325668319
|
|
Alwalu
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-014-017/010158
(UPPARI PALLY)
|
3635014000NRG24010720230479745
|
01/07/2023
|
Chittemma
|
3635014WL018294
|
Chittemma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668320
|
|
Chittemma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-014-017/010160
(UPPARI PALLY)
|
3635014000NRG24010720230479747
|
01/07/2023
|
Muthyalamma
|
3635014WL018294
|
Muthyalamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668334
|
|
Muthyalamma
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-014-017/010160
(UPPARI PALLY)
|
3635014000NRG24010720230479746
|
01/07/2023
|
Muthyalu
|
3635014WL018294
|
Muthyalu
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668338
|
|
Muthyalu
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-014-017/010163
(UPPARI PALLY)
|
3635014000NRG24010720230479748
|
01/07/2023
|
Jangamma
|
3635014WL018294
|
Jangamma
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668344
|
|
Jangamma
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-014-017/010170
(UPPARI PALLY)
|
3635014000NRG24010720230479750
|
01/07/2023
|
Muthyalamma
|
3635014WL018294
|
Muthyalamma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668335
|
|
Muthyalamma
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-014-017/010193
(UPPARI PALLY)
|
3635014000NRG24010720230479752
|
01/07/2023
|
Chittemma
|
3635014WL018294
|
Chittemma
|
50938501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325668342
|
|
Chittemma
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-014-017/010213
(UPPARI PALLY)
|
3635014000NRG24010720230479755
|
01/07/2023
|
Nagamma
|
3635014WL018294
|
Nagamma
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668343
|
|
Nagamma
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-014-017/010222
(UPPARI PALLY)
|
3635014000NRG24010720230479756
|
01/07/2023
|
Venkatamma
|
3635014WL018294
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/07/2023
|
|
3325668294
|
|
Venkatamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-014-017/010235
(UPPARI PALLY)
|
3635014000NRG24010720230479757
|
01/07/2023
|
Thirupathamma
|
3635014WL018294
|
Thirupathamma
|
50938501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325668315
|
|
Thirupathamma
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-014-017/010290
(UPPARI PALLY)
|
3635014000NRG24010720230479759
|
01/07/2023
|
Krishnaveni
|
3635014WL018294
|
Krishnaveni
|
50938501
|
SBIN0000DOP
|
661
|
661
|
Processed
|
11/07/2023
|
|
3325668336
|
|
Krishnaveni
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-014-017/010293
(UPPARI PALLY)
|
3635014000NRG24010720230479761
|
01/07/2023
|
Laxmidevamma
|
3635014WL018294
|
Laxmidevamma
|
50938501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
11/07/2023
|
|
3325668295
|
|
Laxmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18950
|
18950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18950
|
18950
|
|
|
|
|
|
|
|