|
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-35-014-002-002/010004
(PEDDAPOOR)
|
3635014000NRG24010720230478907
|
01/07/2023
|
Pedda Naraiah
|
3635014WL018259
|
Pedda Naraiah
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325495607
|
|
Pedda Naraiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010005
(PEDDAPOOR)
|
3635014000NRG24010720230478830
|
01/07/2023
|
Bal Laxmamma
|
3635014WL018257
|
Bal Laxmamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495654
|
|
Bal Laxmamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010007
(PEDDAPOOR)
|
3635014000NRG24010720230478831
|
01/07/2023
|
Kashamma
|
3635014WL018257
|
Kashamma
|
50938501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325495657
|
|
Kashamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010012
(PEDDAPOOR)
|
3635014000NRG24010720230478832
|
01/07/2023
|
Ramulamma
|
3635014WL018257
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495653
|
|
Ramulamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010013
(PEDDAPOOR)
|
3635014000NRG24010720230478833
|
01/07/2023
|
Lachhamma
|
3635014WL018257
|
Lachhamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495652
|
|
Lachhamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010015
(PEDDAPOOR)
|
3635014000NRG24010720230478835
|
01/07/2023
|
Ramulamma
|
3635014WL018257
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495650
|
|
Ramulamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010015
(PEDDAPOOR)
|
3635014000NRG24010720230478834
|
01/07/2023
|
Srinu
|
3635014WL018257
|
Srinu
|
50938501
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/07/2023
|
|
3325495651
|
|
Srinu
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-002-002/010017
(PEDDAPOOR)
|
3635014000NRG24010720230478836
|
01/07/2023
|
Mangamma
|
3635014WL018257
|
Mangamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495649
|
|
Mangamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-002-002/010031
(PEDDAPOOR)
|
3635014000NRG24010720230478839
|
01/07/2023
|
Bal Lingamma
|
3635014WL018257
|
Bal Lingamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495627
|
|
Bal Lingamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-002-002/010034
(PEDDAPOOR)
|
3635014000NRG24010720230478840
|
01/07/2023
|
Parvathamma
|
3635014WL018257
|
Parvathamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495621
|
|
Parvathamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-002-002/010044
(PEDDAPOOR)
|
3635014000NRG24010720230478842
|
01/07/2023
|
Balram
|
3635014WL018257
|
Balram
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495623
|
|
Balram
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-002-002/010044
(PEDDAPOOR)
|
3635014000NRG24010720230478843
|
01/07/2023
|
Naramma
|
3635014WL018257
|
Naramma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495648
|
|
Naramma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-002-002/010050
(PEDDAPOOR)
|
3635014000NRG24010720230478844
|
01/07/2023
|
Balamani
|
3635014WL018257
|
Balamani
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495620
|
|
Balamani
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-002-002/010051
(PEDDAPOOR)
|
3635014000NRG24010720230478845
|
01/07/2023
|
Alivela
|
3635014WL018257
|
Alivela
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495602
|
|
Alivela
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-002-002/010055
(PEDDAPOOR)
|
3635014000NRG24010720230478846
|
01/07/2023
|
Saidamma
|
3635014WL018257
|
Saidamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495606
|
|
Saidamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-002-002/010060
(PEDDAPOOR)
|
3635014000NRG24010720230478848
|
01/07/2023
|
Renamma
|
3635014WL018257
|
Renamma
|
50938501
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/07/2023
|
|
3325495619
|
|
Renamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-002-002/010064
(PEDDAPOOR)
|
3635014000NRG24010720230478849
|
01/07/2023
|
Kashamma
|
3635014WL018257
|
Kashamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495647
|
|
Kashamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-002-002/010071
(PEDDAPOOR)
|
3635014000NRG24010720230478851
|
01/07/2023
|
Swami Rao
|
3635014WL018257
|
Swami Rao
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495646
|
|
Swami Rao
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-002-002/010077
(PEDDAPOOR)
|
3635014000NRG24010720230478852
|
01/07/2023
|
Thirupathaiah
|
3635014WL018257
|
Thirupathaiah
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495618
|
|
Thirupathaiah
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-002-002/010084
(PEDDAPOOR)
|
3635014000NRG24010720230478853
|
01/07/2023
|
Krishnamma
|
3635014WL018257
|
Krishnamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495617
|
|
Krishnamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-002-002/010086
(PEDDAPOOR)
|
3635014000NRG24010720230478854
|
01/07/2023
|
Balamani
|
3635014WL018257
|
Balamani
|
50938501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
11/07/2023
|
|
3325495616
|
|
Balamani
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-002-002/010091
(PEDDAPOOR)
|
3635014000NRG24010720230478855
|
01/07/2023
|
Kavitha
|
3635014WL018257
|
Kavitha
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495605
|
|
Kavitha
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-002-002/010092
(PEDDAPOOR)
|
3635014000NRG24010720230478856
|
01/07/2023
|
Renaiah
|
3635014WL018257
|
Renaiah
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495615
|
|
Renaiah
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-002-002/010099
(PEDDAPOOR)
|
3635014000NRG24010720230478857
|
01/07/2023
|
Jangamma
|
3635014WL018257
|
Jangamma
|
50938501
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/07/2023
|
|
3325495645
|
|
Jangamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-002-002/010100
(PEDDAPOOR)
|
3635014000NRG24010720230478858
|
01/07/2023
|
Thirupathamma
|
3635014WL018257
|
Thirupathamma
|
50938501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
11/07/2023
|
|
3325495658
|
|
Thirupathamma
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-002-002/010109
(PEDDAPOOR)
|
3635014000NRG24010720230478859
|
01/07/2023
|
Niranjanamma
|
3635014WL018257
|
Niranjanamma
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495614
|
|
Niranjanamma
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-002-002/010110
(PEDDAPOOR)
|
3635014000NRG24010720230478860
|
01/07/2023
|
Bharatamma
|
3635014WL018257
|
Bharatamma
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495613
|
|
Bharatamma
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-002-002/010124
(PEDDAPOOR)
|
3635014000NRG24010720230478863
|
01/07/2023
|
Balamani
|
3635014WL018257
|
Balamani
|
50938501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
11/07/2023
|
|
3325495644
|
|
Balamani
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-002-002/010126
(PEDDAPOOR)
|
3635014000NRG24010720230478864
|
01/07/2023
|
Laxmamma
|
3635014WL018257
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495643
|
|
Laxmamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-002-002/010132
(PEDDAPOOR)
|
3635014000NRG24010720230478867
|
01/07/2023
|
Sukkamma
|
3635014WL018257
|
Sukkamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495628
|
|
Sukkamma
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-002-002/010164
(PEDDAPOOR)
|
3635014000NRG24010720230478868
|
01/07/2023
|
Balaswamy
|
3635014WL018257
|
Balaswamy
|
50938501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325495631
|
|
Balaswamy
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-002-002/010164
(PEDDAPOOR)
|
3635014000NRG24010720230478869
|
01/07/2023
|
Manemma
|
3635014WL018257
|
Manemma
|
50938501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325495630
|
|
Manemma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-002-002/010179
(PEDDAPOOR)
|
3635014000NRG24010720230478870
|
01/07/2023
|
Kanthamma
|
3635014WL018257
|
Kanthamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495629
|
|
Kanthamma
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-002-002/010181
(PEDDAPOOR)
|
3635014000NRG24010720230478871
|
01/07/2023
|
Balamma
|
3635014WL018257
|
Balamma
|
50938501
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/07/2023
|
|
3325495642
|
|
Balamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-002-002/010197
(PEDDAPOOR)
|
3635014000NRG24010720230478872
|
01/07/2023
|
Manemma
|
3635014WL018257
|
Manemma
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495612
|
|
Manemma
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-002-002/010198
(PEDDAPOOR)
|
3635014000NRG24010720230478873
|
01/07/2023
|
Maibuna
|
3635014WL018257
|
Maibuna
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495603
|
|
Maibuna
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-002-002/010217
(PEDDAPOOR)
|
3635014000NRG24010720230478874
|
01/07/2023
|
Jayamma
|
3635014WL018257
|
Jayamma
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495611
|
|
Jayamma
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-002-002/010257
(PEDDAPOOR)
|
3635014000NRG24010720230478876
|
01/07/2023
|
Laxmidevamma
|
3635014WL018257
|
Laxmidevamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495640
|
|
Laxmidevamma
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-002-002/010257
(PEDDAPOOR)
|
3635014000NRG24010720230478875
|
01/07/2023
|
Mallesh
|
3635014WL018257
|
Mallesh
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495641
|
|
Mallesh
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-002-002/010268
(PEDDAPOOR)
|
3635014000NRG24010720230478879
|
01/07/2023
|
Krishnaiah
|
3635014WL018257
|
Krishnaiah
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495610
|
|
Krishnaiah
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-002-002/010301
(PEDDAPOOR)
|
3635014000NRG24010720230478880
|
01/07/2023
|
bouramma
|
3635014WL018257
|
bouramma
|
50938501
|
SBIN0000DOP
|
593
|
593
|
Processed
|
11/07/2023
|
|
3325495656
|
|
bouramma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-002-002/010304
(PEDDAPOOR)
|
3635014000NRG24010720230478881
|
01/07/2023
|
magamma
|
3635014WL018257
|
magamma
|
50938501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325495639
|
|
magamma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-002-002/010311
(PEDDAPOOR)
|
3635014000NRG24010720230478883
|
01/07/2023
|
Laxmidevamma
|
3635014WL018257
|
Laxmidevamma
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495609
|
|
Laxmidevamma
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-002-002/010316
(PEDDAPOOR)
|
3635014000NRG24010720230478884
|
01/07/2023
|
Kurmamma
|
3635014WL018257
|
Kurmamma
|
50938501
|
SBIN0000DOP
|
791
|
791
|
Processed
|
11/07/2023
|
|
3325495638
|
|
Kurmamma
|
()
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-002-002/010317
(PEDDAPOOR)
|
3635014000NRG24010720230478885
|
01/07/2023
|
Deepika
|
3635014WL018257
|
Deepika
|
50938501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325495626
|
|
Deepika
|
()
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-002-002/010320
(PEDDAPOOR)
|
3635014000NRG24010720230478886
|
01/07/2023
|
Shivaleela
|
3635014WL018257
|
Shivaleela
|
50938501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
11/07/2023
|
|
3325495637
|
|
Shivaleela
|
()
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-002-002/010321
(PEDDAPOOR)
|
3635014000NRG24010720230478887
|
01/07/2023
|
Renuka
|
3635014WL018257
|
Renuka
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495655
|
|
Renuka
|
()
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-002-002/010322
(PEDDAPOOR)
|
3635014000NRG24010720230478888
|
01/07/2023
|
Chittemma
|
3635014WL018257
|
Chittemma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495636
|
|
Chittemma
|
()
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-002-002/010325
(PEDDAPOOR)
|
3635014000NRG24010720230478889
|
01/07/2023
|
Yadamma
|
3635014WL018257
|
Yadamma
|
50938501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325495608
|
|
Yadamma
|
()
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-002-002/010357
(PEDDAPOOR)
|
3635014000NRG24010720230478891
|
01/07/2023
|
Chandrakala
|
3635014WL018257
|
Chandrakala
|
50938501
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/07/2023
|
|
3325495625
|
|
Chandrakala
|
()
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-002-002/010370
(PEDDAPOOR)
|
3635014000NRG24010720230478892
|
01/07/2023
|
Balamma
|
3635014WL018257
|
Balamma
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495622
|
|
Balamma
|
()
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-002-002/010372
(PEDDAPOOR)
|
3635014000NRG24010720230478893
|
01/07/2023
|
Parida Begum
|
3635014WL018257
|
Parida Begum
|
50938501
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
11/07/2023
|
|
3325495624
|
|
Parida Begum
|
()
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-014-017/010007
(UPPARI PALLY)
|
3635014000NRG24010720230479075
|
01/07/2023
|
Papamma
|
3635014WL018265
|
Papamma
|
50938501
|
SBIN0000DOP
|
136
|
136
|
Processed
|
11/07/2023
|
|
3325495635
|
|
Papamma
|
()
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-014-017/010018
(UPPARI PALLY)
|
3635014000NRG24010720230479076
|
01/07/2023
|
Ramulamma
|
3635014WL018265
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3325495634
|
|
Ramulamma
|
()
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-014-017/010042
(UPPARI PALLY)
|
3635014000NRG24010720230479077
|
01/07/2023
|
Anitha
|
3635014WL018265
|
Anitha
|
50938501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3325495632
|
|
Anitha
|
()
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-014-017/010128
(UPPARI PALLY)
|
3635014000NRG24010720230479078
|
01/07/2023
|
Alivela
|
3635014WL018265
|
Alivela
|
50938501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3325495633
|
|
Alivela
|
()
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-014-017/010202
(UPPARI PALLY)
|
3635014000NRG24010720230479079
|
01/07/2023
|
Chandrakala
|
3635014WL018265
|
Chandrakala
|
50938501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3325495604
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53466
|
53466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53466
|
53466
|
|
|
|
|
|
|
|