|
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-32-016-013-015/010036
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884006
|
24/11/2023
|
Kommi
|
3632016WL026386
|
Kommi
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375085
|
|
Kommi
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-013-015/010041
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884008
|
24/11/2023
|
Somi
|
3632016WL026386
|
Somi
|
50631801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9016375086
|
|
Somi
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884010
|
24/11/2023
|
Lokya
|
3632016WL026386
|
Lokya
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375087
|
|
Lokya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884012
|
24/11/2023
|
Mamjula
|
3632016WL026386
|
Mamjula
|
50631801
|
SBIN0000DOP
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016375089
|
|
Mamjula
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884011
|
24/11/2023
|
Raajamma
|
3632016WL026386
|
Raajamma
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375088
|
|
Raajamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-013-015/010080
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884018
|
24/11/2023
|
Sattemma
|
3632016WL026386
|
Sattemma
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375092
|
|
Sattemma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-013-015/010080
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884016
|
24/11/2023
|
Topya
|
3632016WL026386
|
Topya
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375090
|
|
Topya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-013-015/010080
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884017
|
24/11/2023
|
Vijaya
|
3632016WL026386
|
Vijaya
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375091
|
|
Vijaya
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-013-015/010123
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884021
|
24/11/2023
|
Somla
|
3632016WL026386
|
Somla
|
50631801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016375093
|
|
Somla
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-013-015/010148
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884024
|
24/11/2023
|
Jummaani
|
3632016WL026386
|
Jummaani
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375070
|
|
Jummaani
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-013-015/010148
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884023
|
24/11/2023
|
Sajjan
|
3632016WL026386
|
Sajjan
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375069
|
|
Sajjan
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-013-015/010157
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884027
|
24/11/2023
|
Raaju
|
3632016WL026386
|
Raaju
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375094
|
|
Raaju
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-013-015/010157
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884028
|
24/11/2023
|
Sugunamma
|
3632016WL026386
|
Sugunamma
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375096
|
|
Sugunamma
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-013-015/010213
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884029
|
24/11/2023
|
Raamulu
|
3632016WL026386
|
Raamulu
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375071
|
|
Raamulu
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-013-015/010213
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884030
|
24/11/2023
|
Saalamma
|
3632016WL026386
|
Saalamma
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375072
|
|
Saalamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-013-015/010213
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884031
|
24/11/2023
|
SHANKAR
|
3632016WL026386
|
SHANKAR
|
50631801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016375099
|
|
SHANKAR
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884034
|
24/11/2023
|
Kiramma
|
3632016WL026386
|
Kiramma
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375073
|
|
Kiramma
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884033
|
24/11/2023
|
Sakkubaayi
|
3632016WL026386
|
Sakkubaayi
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375097
|
|
Sakkubaayi
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-013-015/010287
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884035
|
24/11/2023
|
Biksham
|
3632016WL026386
|
Biksham
|
50631801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016375074
|
|
Biksham
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-013-015/010287
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884036
|
24/11/2023
|
Mamgamma
|
3632016WL026386
|
Mamgamma
|
50631801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016375075
|
|
Mamgamma
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-013-015/010289
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884039
|
24/11/2023
|
Dashmi
|
3632016WL026386
|
Dashmi
|
50631801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016375076
|
|
Dashmi
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-013-015/010291
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884041
|
24/11/2023
|
Baalu
|
3632016WL026386
|
Baalu
|
50631801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016375077
|
|
Baalu
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-013-015/010291
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884042
|
24/11/2023
|
Shaarada
|
3632016WL026386
|
Shaarada
|
50631801
|
SBIN0000DOP
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016375095
|
|
Shaarada
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-013-015/010292
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884043
|
24/11/2023
|
Harya
|
3632016WL026386
|
Harya
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375078
|
|
Harya
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-013-015/010292
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884044
|
24/11/2023
|
Iramma
|
3632016WL026386
|
Iramma
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375079
|
|
Iramma
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-013-015/010353
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884045
|
24/11/2023
|
Poolamma
|
3632016WL026386
|
Poolamma
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375080
|
|
Poolamma
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-013-015/010483
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884052
|
24/11/2023
|
Kommi
|
3632016WL026386
|
Kommi
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375081
|
|
Kommi
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-013-015/010487
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884054
|
24/11/2023
|
Chinna
|
3632016WL026386
|
Chinna
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375098
|
|
Chinna
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-013-015/010487
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884055
|
24/11/2023
|
Kamalamma
|
3632016WL026386
|
Kamalamma
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375083
|
|
Kamalamma
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-013-015/010487
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884053
|
24/11/2023
|
Srinu
|
3632016WL026386
|
Srinu
|
50631801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016375082
|
|
Srinu
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-013-015/010488
(WADDEKOTHAPALLI)
|
3632016000NRG24241120230884057
|
24/11/2023
|
Beemla
|
3632016WL026386
|
Beemla
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016375084
|
|
Beemla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24789
|
24789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24789
|
24789
|
|
|
|
|
|
|
|