|
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-32-016-001-013/010027
(PEDDAVANGARA)
|
3632016000NRG24300520230355406
|
31/05/2023
|
Anita
|
3632016WL007384
|
Anita
|
50631701
|
SBIN0000DOP
|
252
|
252
|
Processed
|
07/06/2023
|
|
2267179763
|
|
Anita
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010027
(PEDDAVANGARA)
|
3632016000NRG24300520230355407
|
31/05/2023
|
Yaakayya
|
3632016WL007384
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
252
|
252
|
Processed
|
07/06/2023
|
|
2267179764
|
|
Yaakayya
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010092
(PEDDAVANGARA)
|
3632016000NRG24300520230355411
|
31/05/2023
|
Prabhaakar
|
3632016WL007384
|
Prabhaakar
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179765
|
|
Prabhaakar
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010139
(PEDDAVANGARA)
|
3632016000NRG24300520230355421
|
31/05/2023
|
Baagyamma
|
3632016WL007384
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179767
|
|
Baagyamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010139
(PEDDAVANGARA)
|
3632016000NRG24300520230355420
|
31/05/2023
|
Madhu
|
3632016WL007384
|
Madhu
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179766
|
|
Madhu
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010180
(PEDDAVANGARA)
|
3632016000NRG24300520230355425
|
31/05/2023
|
Ramaa
|
3632016WL007384
|
Ramaa
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179768
|
|
Ramaa
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24300520230355434
|
31/05/2023
|
Somalakshmi
|
3632016WL007384
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
168
|
168
|
Processed
|
07/06/2023
|
|
2267179769
|
|
Somalakshmi
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010242
(PEDDAVANGARA)
|
3632016000NRG24300520230355438
|
31/05/2023
|
Mallikaamba
|
3632016WL007384
|
Mallikaamba
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179770
|
|
Mallikaamba
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010259
(PEDDAVANGARA)
|
3632016000NRG24300520230355442
|
31/05/2023
|
Renuka
|
3632016WL007384
|
Renuka
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179771
|
|
Renuka
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010274
(PEDDAVANGARA)
|
3632016000NRG24300520230355444
|
31/05/2023
|
Poolamma
|
3632016WL007384
|
Poolamma
|
50631701
|
SBIN0000DOP
|
252
|
252
|
Processed
|
07/06/2023
|
|
2267179772
|
|
Poolamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010334
(PEDDAVANGARA)
|
3632016000NRG24300520230355447
|
31/05/2023
|
Padma
|
3632016WL007384
|
Padma
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179773
|
|
Padma
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010357
(PEDDAVANGARA)
|
3632016000NRG24300520230355449
|
31/05/2023
|
Padma
|
3632016WL007384
|
Padma
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179774
|
|
Padma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010375
(PEDDAVANGARA)
|
3632016000NRG24300520230355453
|
31/05/2023
|
Veeramma
|
3632016WL007384
|
Veeramma
|
50631701
|
SBIN0000DOP
|
252
|
252
|
Processed
|
07/06/2023
|
|
2267179775
|
|
Veeramma
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010407
(PEDDAVANGARA)
|
3632016000NRG24300520230355461
|
31/05/2023
|
Lakshmayya
|
3632016WL007384
|
Lakshmayya
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179776
|
|
Lakshmayya
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010407
(PEDDAVANGARA)
|
3632016000NRG24300520230355462
|
31/05/2023
|
Raamataara
|
3632016WL007384
|
Raamataara
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179777
|
|
Raamataara
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010412
(PEDDAVANGARA)
|
3632016000NRG24300520230355466
|
31/05/2023
|
Achchamma
|
3632016WL007384
|
Achchamma
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179800
|
|
Achchamma
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010412
(PEDDAVANGARA)
|
3632016000NRG24300520230355465
|
31/05/2023
|
Saidulu
|
3632016WL007384
|
Saidulu
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179799
|
|
Saidulu
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010420
(PEDDAVANGARA)
|
3632016000NRG24300520230355468
|
31/05/2023
|
Yaadamma
|
3632016WL007384
|
Yaadamma
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179778
|
|
Yaadamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010462
(PEDDAVANGARA)
|
3632016000NRG24300520230355471
|
31/05/2023
|
Buchchamma
|
3632016WL007384
|
Buchchamma
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
07/06/2023
|
|
2267179805
|
|
Buchchamma
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010619
(PEDDAVANGARA)
|
3632016000NRG24300520230355487
|
31/05/2023
|
Yaakayya
|
3632016WL007384
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179806
|
|
Yaakayya
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010622
(PEDDAVANGARA)
|
3632016000NRG24300520230355489
|
31/05/2023
|
Sugunamma
|
3632016WL007384
|
Sugunamma
|
50631701
|
SBIN0000DOP
|
252
|
252
|
Processed
|
07/06/2023
|
|
2267179779
|
|
Sugunamma
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010630
(PEDDAVANGARA)
|
3632016000NRG24300520230355490
|
31/05/2023
|
Padma
|
3632016WL007384
|
Padma
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179780
|
|
Padma
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010667
(PEDDAVANGARA)
|
3632016000NRG24300520230355495
|
31/05/2023
|
Vimalamma
|
3632016WL007384
|
Vimalamma
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179760
|
|
Vimalamma
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010669
(PEDDAVANGARA)
|
3632016000NRG24300520230355496
|
31/05/2023
|
Laxmi
|
3632016WL007384
|
Laxmi
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179761
|
|
Laxmi
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010710
(PEDDAVANGARA)
|
3632016000NRG24300520230355502
|
31/05/2023
|
Lakshmi
|
3632016WL007384
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179793
|
|
Lakshmi
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/011061
(PEDDAVANGARA)
|
3632016000NRG24300520230355510
|
31/05/2023
|
Padma
|
3632016WL007384
|
Padma
|
50631701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2267179762
|
|
Padma
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-008-010/010022
(POCHAMPALLE)
|
3632016000NRG24310520230364179
|
31/05/2023
|
Somayya
|
3632016WL007477
|
Somayya
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179794
|
|
Somayya
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-008-010/010026
(POCHAMPALLE)
|
3632016000NRG24310520230364183
|
31/05/2023
|
Ellamma
|
3632016WL007477
|
Ellamma
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179786
|
|
Ellamma
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-008-010/010026
(POCHAMPALLE)
|
3632016000NRG24310520230364182
|
31/05/2023
|
Somayya
|
3632016WL007477
|
Somayya
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179785
|
|
Somayya
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-008-010/010057
(POCHAMPALLE)
|
3632016000NRG24310520230364195
|
31/05/2023
|
Vemkatamma
|
3632016WL007477
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179795
|
|
Vemkatamma
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-008-010/010068
(POCHAMPALLE)
|
3632016000NRG24310520230364199
|
31/05/2023
|
Mamgamma
|
3632016WL007477
|
Mamgamma
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179796
|
|
Mamgamma
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-008-010/010073
(POCHAMPALLE)
|
3632016000NRG24310520230364203
|
31/05/2023
|
Renuka
|
3632016WL007477
|
Renuka
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179788
|
|
Renuka
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-008-010/010073
(POCHAMPALLE)
|
3632016000NRG24310520230364202
|
31/05/2023
|
Vemkatasaayilu
|
3632016WL007477
|
Vemkatasaayilu
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179787
|
|
Vemkatasaayilu
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-008-010/010108
(POCHAMPALLE)
|
3632016000NRG24310520230364208
|
31/05/2023
|
Vemkatamma
|
3632016WL007477
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179797
|
|
Vemkatamma
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-008-010/010163
(POCHAMPALLE)
|
3632016000NRG24310520230364216
|
31/05/2023
|
Vemkatamma
|
3632016WL007477
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179801
|
|
Vemkatamma
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24310520230364220
|
31/05/2023
|
Lakshmi
|
3632016WL007477
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
497
|
497
|
Processed
|
07/06/2023
|
|
2267179790
|
|
Lakshmi
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24310520230364219
|
31/05/2023
|
Srinu
|
3632016WL007477
|
Srinu
|
50631701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
07/06/2023
|
|
2267179789
|
|
Srinu
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-008-010/010177
(POCHAMPALLE)
|
3632016000NRG24310520230364221
|
31/05/2023
|
Bayyaalu
|
3632016WL007477
|
Bayyaalu
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179791
|
|
Bayyaalu
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-008-010/010182
(POCHAMPALLE)
|
3632016000NRG24310520230364222
|
31/05/2023
|
Satish
|
3632016WL007477
|
Satish
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179802
|
|
Satish
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-008-010/010186
(POCHAMPALLE)
|
3632016000NRG24310520230364224
|
31/05/2023
|
Yaadamma
|
3632016WL007477
|
Yaadamma
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179792
|
|
Yaadamma
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-008-010/010232
(POCHAMPALLE)
|
3632016000NRG24310520230364237
|
31/05/2023
|
Subhadra
|
3632016WL007477
|
Subhadra
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179798
|
|
Subhadra
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-008-010/010257
(POCHAMPALLE)
|
3632016000NRG24310520230364247
|
31/05/2023
|
Somayya
|
3632016WL007477
|
Somayya
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179781
|
|
Somayya
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-008-010/010273
(POCHAMPALLE)
|
3632016000NRG24310520230364253
|
31/05/2023
|
Bhaaratamma
|
3632016WL007477
|
Bhaaratamma
|
50631701
|
SBIN0000DOP
|
331
|
331
|
Processed
|
07/06/2023
|
|
2267179782
|
|
Bhaaratamma
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-008-010/010344
(POCHAMPALLE)
|
3632016000NRG24310520230364266
|
31/05/2023
|
Ramkka
|
3632016WL007477
|
Ramkka
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179783
|
|
Ramkka
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-008-010/010375
(POCHAMPALLE)
|
3632016000NRG24310520230364269
|
31/05/2023
|
Naaraayana
|
3632016WL007477
|
Naaraayana
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179784
|
|
Naaraayana
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-008-010/010452
(POCHAMPALLE)
|
3632016000NRG24310520230364281
|
31/05/2023
|
Aruna
|
3632016WL007477
|
Aruna
|
50631701
|
SBIN0000DOP
|
497
|
497
|
Processed
|
07/06/2023
|
|
2267179804
|
|
Aruna
|
()
|
|
47
|
PEDDAVANGARA
|
TS-32-016-008-010/010452
(POCHAMPALLE)
|
3632016000NRG24310520230364280
|
31/05/2023
|
Puroshatam
|
3632016WL007477
|
Puroshatam
|
50631701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
07/06/2023
|
|
2267179803
|
|
Puroshatam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23971
|
23971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23971
|
23971
|
|
|
|
|
|
|
|