|
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-32-016-001-013/011009
(PEDDAVANGARA)
|
3632016000NRG24150420230017043
|
15/04/2023
|
Yakub Reddy
|
3632016WL000678
|
Yakub Reddy
|
00048
|
BKID0005736
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685335
|
|
MR BHOMINENI YAKUB REDDY SO SRINIVAS RED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010084
(PEDDAVANGARA)
|
3632016000NRG24150420230016999
|
15/04/2023
|
Uppalamma
|
3632016WL000678
|
Uppalamma
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685358
|
|
JALGAM UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010154
(PEDDAVANGARA)
|
3632016000NRG24150420230017000
|
15/04/2023
|
Imdira
|
3632016WL000678
|
Imdira
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685342
|
|
MRS INDIRA RAMPAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010167
(PEDDAVANGARA)
|
3632016000NRG24150420230017001
|
15/04/2023
|
Nirmala
|
3632016WL000678
|
Nirmala
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685369
|
|
MRS RAMPAKA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010167
(PEDDAVANGARA)
|
3632016000NRG24150420230017002
|
15/04/2023
|
Pravalika
|
3632016WL000678
|
Pravalika
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685334
|
|
MRS RAMPAKA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010221
(PEDDAVANGARA)
|
3632016000NRG24150420230017004
|
15/04/2023
|
Vemkatamma
|
3632016WL000678
|
Vemkatamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685355
|
|
KUTHURU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010223
(PEDDAVANGARA)
|
3632016000NRG24150420230017005
|
15/04/2023
|
Vasamta
|
3632016WL000678
|
Vasamta
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685362
|
|
MRS SRIRAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010225
(PEDDAVANGARA)
|
3632016000NRG24150420230017006
|
15/04/2023
|
Naagamma
|
3632016WL000678
|
Naagamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685351
|
|
MS KONAM NAGAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010226
(PEDDAVANGARA)
|
3632016000NRG24150420230017007
|
15/04/2023
|
Manemma
|
3632016WL000678
|
Manemma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685347
|
|
MRS MANEMMA BOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010227
(PEDDAVANGARA)
|
3632016000NRG24150420230017008
|
15/04/2023
|
Yaakanna
|
3632016WL000678
|
Yaakanna
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685349
|
|
MR BOLLEPALLY YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010233
(PEDDAVANGARA)
|
3632016000NRG24150420230017010
|
15/04/2023
|
Upemdra
|
3632016WL000678
|
Upemdra
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685356
|
|
MRS SREERAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010239
(PEDDAVANGARA)
|
3632016000NRG24150420230017011
|
15/04/2023
|
Muttamma
|
3632016WL000678
|
Muttamma
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685341
|
|
MRS MUTHAMMA CHILUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010461
(PEDDAVANGARA)
|
3632016000NRG24150420230017017
|
15/04/2023
|
Sandya
|
3632016WL000678
|
Sandya
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685343
|
|
MRS SANDYA WO YAKANNA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010486
(PEDDAVANGARA)
|
3632016000NRG24150420230017018
|
15/04/2023
|
Naagamma
|
3632016WL000678
|
Naagamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685361
|
|
MRS KUTHURU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010487
(PEDDAVANGARA)
|
3632016000NRG24150420230017019
|
15/04/2023
|
Jayamma
|
3632016WL000678
|
Jayamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685339
|
|
MS JAYAMMA BOLLEPALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010489
(PEDDAVANGARA)
|
3632016000NRG24150420230017020
|
15/04/2023
|
Saavitri
|
3632016WL000678
|
Saavitri
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685350
|
|
MS BOLLAPELLI SAYITRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010491
(PEDDAVANGARA)
|
3632016000NRG24150420230017021
|
15/04/2023
|
Saidamma
|
3632016WL000678
|
Saidamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685338
|
|
MRS SAIDAMMA BOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010495
(PEDDAVANGARA)
|
3632016000NRG24150420230017022
|
15/04/2023
|
Uppalamma
|
3632016WL000678
|
Uppalamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685348
|
|
MS UPENDRA KOLUGURU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010500
(PEDDAVANGARA)
|
3632016000NRG24150420230017023
|
15/04/2023
|
Upemdra
|
3632016WL000678
|
Upemdra
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685357
|
|
MRS BOLLEPALLI UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010505
(PEDDAVANGARA)
|
3632016000NRG24150420230017024
|
15/04/2023
|
Sulochana
|
3632016WL000678
|
Sulochana
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685371
|
|
MRS KUTHURU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010549
(PEDDAVANGARA)
|
3632016000NRG24150420230017027
|
15/04/2023
|
Kavita
|
3632016WL000678
|
Kavita
|
00415
|
SBIN0020683
|
250
|
250
|
Processed
|
11/05/2023
|
|
1436685360
|
|
MRS KUTHURU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010605
(PEDDAVANGARA)
|
3632016000NRG24150420230017028
|
15/04/2023
|
Batukamma
|
3632016WL000678
|
Batukamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685359
|
|
MRS BOGOJU BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010620
(PEDDAVANGARA)
|
3632016000NRG24150420230017030
|
15/04/2023
|
Iddamma
|
3632016WL000678
|
Iddamma
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685352
|
|
MS JALAGAM IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010642
(PEDDAVANGARA)
|
3632016000NRG24150420230017034
|
15/04/2023
|
Padma
|
3632016WL000678
|
Padma
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685340
|
|
Chilaka Padma Chilaka
|
GENERAL POST OFFICE(607245)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010644
(PEDDAVANGARA)
|
3632016000NRG24150420230017035
|
15/04/2023
|
Vemkatamma
|
3632016WL000678
|
Vemkatamma
|
00415
|
SBIN0020683
|
500
|
500
|
Processed
|
11/05/2023
|
|
1436685374
|
|
MRS CHILUKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/010688
(PEDDAVANGARA)
|
3632016000NRG24150420230017036
|
15/04/2023
|
elamma
|
3632016WL000678
|
elamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685368
|
|
MRS JALAGAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAVANGARA
|
TS-32-016-001-013/010695
(PEDDAVANGARA)
|
3632016000NRG24150420230017039
|
15/04/2023
|
Somalxmi
|
3632016WL000678
|
Somalxmi
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685365
|
|
MRS RAMPAKA SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDAVANGARA
|
TS-32-016-001-013/010722
(PEDDAVANGARA)
|
3632016000NRG24150420230017040
|
15/04/2023
|
chilakamma
|
3632016WL000678
|
chilakamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685344
|
|
MRS DARAVATH CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAVANGARA
|
TS-32-016-001-013/010972
(PEDDAVANGARA)
|
3632016000NRG24150420230017041
|
15/04/2023
|
srilatha
|
3632016WL000678
|
srilatha
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685333
|
|
MRS PERALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAVANGARA
|
TS-32-016-001-013/010974
(PEDDAVANGARA)
|
3632016000NRG24150420230017042
|
15/04/2023
|
venkatamma
|
3632016WL000678
|
venkatamma
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685375
|
|
MRS DHARMARAPU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAVANGARA
|
TS-32-016-001-013/011115
(PEDDAVANGARA)
|
3632016000NRG24150420230017044
|
15/04/2023
|
Sandhya
|
3632016WL000678
|
Sandhya
|
00415
|
SBIN0020683
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685370
|
|
MRS KONAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAVANGARA
|
TS-32-016-014-000/010306
(B C THANDA)
|
3632016000NRG24150420230016983
|
15/04/2023
|
Devi
|
3632016WL000677
|
Devi
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685354
|
|
Devi Daaraavat Daaraavat
|
GENERAL POST OFFICE(607245)
|
|
33
|
PEDDAVANGARA
|
TS-32-016-014-000/010308
(B C THANDA)
|
3632016000NRG24150420230016984
|
15/04/2023
|
Chandru
|
3632016WL000677
|
Chandru
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685364
|
|
MR DHARAVATH CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAVANGARA
|
TS-32-016-014-000/010353
(B C THANDA)
|
3632016000NRG24150420230016986
|
15/04/2023
|
beebi
|
3632016WL000677
|
beebi
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685373
|
|
MRS DHARAVATH BEEBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDAVANGARA
|
TS-32-016-014-000/010354
(B C THANDA)
|
3632016000NRG24150420230016987
|
15/04/2023
|
Kamalamma
|
3632016WL000677
|
Kamalamma
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685372
|
|
MRS BANOTH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDAVANGARA
|
TS-32-016-014-000/010360
(B C THANDA)
|
3632016000NRG24150420230016988
|
15/04/2023
|
Chakri
|
3632016WL000677
|
Chakri
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685363
|
|
MRS DHARAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAVANGARA
|
TS-32-016-014-000/010373
(B C THANDA)
|
3632016000NRG24150420230016990
|
15/04/2023
|
Paalamma
|
3632016WL000677
|
Paalamma
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685366
|
|
Paalamma Banotu Banotu
|
GENERAL POST OFFICE(607245)
|
|
38
|
PEDDAVANGARA
|
TS-32-016-014-000/010378
(B C THANDA)
|
3632016000NRG24150420230016991
|
15/04/2023
|
Bujji
|
3632016WL000677
|
Bujji
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685367
|
|
MS DARAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDAVANGARA
|
TS-32-016-014-000/010784
(B C THANDA)
|
3632016000NRG24150420230016992
|
15/04/2023
|
Kistu
|
3632016WL000677
|
Kistu
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685345
|
|
KISTA KOTYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
PEDDAVANGARA
|
TS-32-016-014-000/010826
(B C THANDA)
|
3632016000NRG24150420230016995
|
15/04/2023
|
bujji
|
3632016WL000677
|
bujji
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685353
|
|
MS DARAVAT BUJJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAVANGARA
|
TS-32-016-014-000/010827
(B C THANDA)
|
3632016000NRG24150420230016996
|
15/04/2023
|
veeranna
|
3632016WL000677
|
veeranna
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685346
|
|
Mr. JARUPLA ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAVANGARA
|
TS-32-016-014-000/010828
(B C THANDA)
|
3632016000NRG24150420230016998
|
15/04/2023
|
sreelatha
|
3632016WL000677
|
sreelatha
|
00415
|
SBIN0020683
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685376
|
|
MRS DARAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21112
|
21112
|
|
|
|
|
|
|
|
|
43
|
PEDDAVANGARA
|
TS-32-016-014-000/010370
(B C THANDA)
|
3632016000NRG24150420230016989
|
15/04/2023
|
Keeryaa
|
3632016WL000677
|
Keeryaa
|
00468
|
UBIN0815519
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685332
|
|
DARAVATH KEERYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
44
|
PEDDAVANGARA
|
TS-32-016-014-000/010306
(B C THANDA)
|
3632016000NRG24150420230016982
|
15/04/2023
|
Ravi
|
3632016WL000677
|
Ravi
|
00684
|
APGV0005139
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685377
|
|
MR DHARAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
45
|
PEDDAVANGARA
|
TS-32-016-014-000/010824
(B C THANDA)
|
3632016000NRG24150420230016994
|
15/04/2023
|
kousalya
|
3632016WL000677
|
kousalya
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685330
|
|
kamsalya Daravathu Darava
|
GENERAL POST OFFICE(607245)
|
|
46
|
PEDDAVANGARA
|
TS-32-016-014-000/010827
(B C THANDA)
|
3632016000NRG24150420230016997
|
15/04/2023
|
gangamma
|
3632016WL000677
|
gangamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
11/05/2023
|
|
1436685331
|
|
JARUPLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
47
|
PEDDAVANGARA
|
TS-32-016-001-013/010239
(PEDDAVANGARA)
|
3632016000NRG24150420230017012
|
15/04/2023
|
ekalavya
|
3632016WL000678
|
ekalavya
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685336
|
|
MRS JALAGAM YAKALAVYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAVANGARA
|
TS-32-016-001-013/010693
(PEDDAVANGARA)
|
3632016000NRG24150420230017038
|
15/04/2023
|
Shailaja
|
3632016WL000678
|
Shailaja
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
11/05/2023
|
|
1436685337
|
|
MRS BANDHARAPU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23522
|
23522
|
|
|
|
|
|
|
|