|
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-32-016-012-012/020026
(UPPARAGUDEM)
|
3632016000NRG24160620230536100
|
16/06/2023
|
Muttamma
|
3632016WL009798
|
Muttamma
|
50631701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977334761
|
|
Muttamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-012-012/020082
(UPPARAGUDEM)
|
3632016000NRG24160620230536128
|
16/06/2023
|
Laxmi
|
3632016WL009798
|
Laxmi
|
50631701
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977334743
|
|
Laxmi
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-012-012/020090
(UPPARAGUDEM)
|
3632016000NRG24160620230536134
|
16/06/2023
|
Samakka
|
3632016WL009798
|
Samakka
|
50631701
|
SBIN0000DOP
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977334760
|
|
Samakka
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-012-012/020130
(UPPARAGUDEM)
|
3632016000NRG24160620230536159
|
16/06/2023
|
Shoba
|
3632016WL009798
|
Shoba
|
50631701
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977334745
|
|
Shoba
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-012-012/020130
(UPPARAGUDEM)
|
3632016000NRG24160620230536158
|
16/06/2023
|
Somallu
|
3632016WL009798
|
Somallu
|
50631701
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977334744
|
|
Somallu
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-012-012/020137
(UPPARAGUDEM)
|
3632016000NRG24160620230536166
|
16/06/2023
|
Yaakayya
|
3632016WL009798
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977334762
|
|
Yaakayya
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-012-012/020139
(UPPARAGUDEM)
|
3632016000NRG24160620230536168
|
16/06/2023
|
ailayya
|
3632016WL009798
|
ailayya
|
50631701
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977334746
|
|
ailayya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-012-012/020141
(UPPARAGUDEM)
|
3632016000NRG24160620230536169
|
16/06/2023
|
Upendra
|
3632016WL009798
|
Upendra
|
50631701
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977334768
|
|
Upendra
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-012-012/020145
(UPPARAGUDEM)
|
3632016000NRG24160620230536173
|
16/06/2023
|
Mallayya
|
3632016WL009798
|
Mallayya
|
50631701
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2977334747
|
|
Mallayya
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-012-012/020147
(UPPARAGUDEM)
|
3632016000NRG24160620230536178
|
16/06/2023
|
Lakshmi
|
3632016WL009798
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2977334748
|
|
Lakshmi
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-012-012/020161
(UPPARAGUDEM)
|
3632016000NRG24160620230536186
|
16/06/2023
|
Somakka
|
3632016WL009798
|
Somakka
|
50631701
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977334749
|
|
Somakka
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-012-012/020175
(UPPARAGUDEM)
|
3632016000NRG24160620230536194
|
16/06/2023
|
Durgayya
|
3632016WL009798
|
Durgayya
|
50631701
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977334763
|
|
Durgayya
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-012-012/020182
(UPPARAGUDEM)
|
3632016000NRG24160620230536198
|
16/06/2023
|
Raaju
|
3632016WL009798
|
Raaju
|
50631701
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977334750
|
|
Raaju
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-012-012/020201
(UPPARAGUDEM)
|
3632016000NRG24160620230536204
|
16/06/2023
|
Komuramma
|
3632016WL009798
|
Komuramma
|
50631701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
03/07/2023
|
|
2977334751
|
|
Komuramma
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-012-012/020213
(UPPARAGUDEM)
|
3632016000NRG24160620230536207
|
16/06/2023
|
Samdya
|
3632016WL009798
|
Samdya
|
50631701
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2977334752
|
|
Samdya
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-012-012/020229
(UPPARAGUDEM)
|
3632016000NRG24160620230536213
|
16/06/2023
|
Saidulu
|
3632016WL009798
|
Saidulu
|
50631701
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2977334753
|
|
Saidulu
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-012-012/020263
(UPPARAGUDEM)
|
3632016000NRG24160620230536223
|
16/06/2023
|
Yaakayya
|
3632016WL009798
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/07/2023
|
|
2977334754
|
|
Yaakayya
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-012-012/020282
(UPPARAGUDEM)
|
3632016000NRG24160620230536231
|
16/06/2023
|
Venkatesham
|
3632016WL009798
|
Venkatesham
|
50631701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977334767
|
|
Venkatesham
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-012-012/020290
(UPPARAGUDEM)
|
3632016000NRG24160620230536236
|
16/06/2023
|
Somalakshmi
|
3632016WL009798
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977334755
|
|
Somalakshmi
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-012-012/020319
(UPPARAGUDEM)
|
3632016000NRG24160620230536246
|
16/06/2023
|
Pullamma
|
3632016WL009798
|
Pullamma
|
50631701
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977334756
|
|
Pullamma
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-012-012/020345
(UPPARAGUDEM)
|
3632016000NRG24160620230536254
|
16/06/2023
|
niraja
|
3632016WL009798
|
niraja
|
50631701
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977334757
|
|
niraja
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-012-012/020353
(UPPARAGUDEM)
|
3632016000NRG24160620230536258
|
16/06/2023
|
Swarna
|
3632016WL009798
|
Swarna
|
50631701
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2977334758
|
|
Swarna
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-012-012/020378
(UPPARAGUDEM)
|
3632016000NRG24160620230536267
|
16/06/2023
|
Uppalamma
|
3632016WL009798
|
Uppalamma
|
50631701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977334759
|
|
Uppalamma
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-012-012/020411
(UPPARAGUDEM)
|
3632016000NRG24160620230536282
|
16/06/2023
|
vimala
|
3632016WL009798
|
vimala
|
50631701
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977334769
|
|
vimala
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-012-012/020478
(UPPARAGUDEM)
|
3632016000NRG24160620230536301
|
16/06/2023
|
Upendra
|
3632016WL009798
|
Upendra
|
50631701
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2977334764
|
|
Upendra
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-012-012/020500
(UPPARAGUDEM)
|
3632016000NRG24160620230536305
|
16/06/2023
|
Madavi
|
3632016WL009798
|
Madavi
|
50631701
|
SBIN0000DOP
|
163
|
163
|
Processed
|
03/07/2023
|
|
2977334765
|
|
Madavi
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-012-012/020542
(UPPARAGUDEM)
|
3632016000NRG24160620230536312
|
16/06/2023
|
Raamanna
|
3632016WL009798
|
Raamanna
|
50631701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977334766
|
|
Raamanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22581
|
22581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22581
|
22581
|
|
|
|
|
|
|
|