|
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
|
TELKAPALLE
|
TS-35-013-019-017/010212
(PEDDURU)
|
3635013000NRG24280420230114893
|
28/04/2023
|
RAju
|
3635013WL004276
|
RAju
|
00045
|
BARB0VJPEED
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134853
|
|
KOTTE RAJU
|
BANK OF BARODA(606985)
|
|
2
|
TELKAPALLE
|
TS-35-013-019-017/010217
(PEDDURU)
|
3635013000NRG24280420230114895
|
28/04/2023
|
Krushnamma
|
3635013WL004276
|
Krushnamma
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134851
|
|
KRISHNAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-019-017/010220
(PEDDURU)
|
3635013000NRG24280420230114898
|
28/04/2023
|
Balakrishna
|
3635013WL004276
|
Balakrishna
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134866
|
|
BALAKRISHNA KADARI
|
ICICI BANK LTD(508534)
|
|
4
|
TELKAPALLE
|
TS-35-013-019-017/010220
(PEDDURU)
|
3635013000NRG24280420230114899
|
28/04/2023
|
Salemma
|
3635013WL004276
|
Salemma
|
00045
|
BARB0VJPEED
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134860
|
|
SALEMMA KADARI
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-019-017/010228
(PEDDURU)
|
3635013000NRG24280420230114902
|
28/04/2023
|
Laxmamma
|
3635013WL004276
|
Laxmamma
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134829
|
|
LAXMAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
6
|
TELKAPALLE
|
TS-35-013-019-017/010231
(PEDDURU)
|
3635013000NRG24280420230114904
|
28/04/2023
|
Thirpathamma
|
3635013WL004276
|
Thirpathamma
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134844
|
|
THIRPATHAMMA KHATHKA
|
ICICI BANK LTD(508534)
|
|
7
|
TELKAPALLE
|
TS-35-013-019-017/010232
(PEDDURU)
|
3635013000NRG24280420230114906
|
28/04/2023
|
Bondamma
|
3635013WL004276
|
Bondamma
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134856
|
|
BONDAMMA K
|
ICICI BANK LTD(508534)
|
|
8
|
TELKAPALLE
|
TS-35-013-019-017/010233
(PEDDURU)
|
3635013000NRG24280420230114908
|
28/04/2023
|
Ravanja
|
3635013WL004276
|
Ravanja
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134843
|
|
BATKA RAVANJA
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-019-017/010237
(PEDDURU)
|
3635013000NRG24280420230114913
|
28/04/2023
|
Balaswami
|
3635013WL004276
|
Balaswami
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134857
|
|
BALASWAMY KOTTE
|
BANK OF BARODA(606985)
|
|
10
|
TELKAPALLE
|
TS-35-013-019-017/010237
(PEDDURU)
|
3635013000NRG24280420230114915
|
28/04/2023
|
Mallamma
|
3635013WL004276
|
Mallamma
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134864
|
|
KOTTE MALLAMMA
|
BANK OF BARODA(606985)
|
|
11
|
TELKAPALLE
|
TS-35-013-019-017/010237
(PEDDURU)
|
3635013000NRG24280420230114916
|
28/04/2023
|
renuka
|
3635013WL004276
|
renuka
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134862
|
|
TINKUPRIYA KOTE
|
BANK OF BARODA(606985)
|
|
12
|
TELKAPALLE
|
TS-35-013-019-017/010237
(PEDDURU)
|
3635013000NRG24280420230114914
|
28/04/2023
|
Vishnu
|
3635013WL004276
|
Vishnu
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134854
|
|
VISHNU KOTTE
|
ICICI BANK LTD(508534)
|
|
13
|
TELKAPALLE
|
TS-35-013-019-017/010379
(PEDDURU)
|
3635013000NRG24280420230114923
|
28/04/2023
|
Mallamma
|
3635013WL004276
|
Mallamma
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134863
|
|
KADARI MALLAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
TELKAPALLE
|
TS-35-013-019-017/010379
(PEDDURU)
|
3635013000NRG24280420230114924
|
28/04/2023
|
Ramulu
|
3635013WL004276
|
Ramulu
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134858
|
|
KADARI RAMULU
|
BANK OF BARODA(606985)
|
|
15
|
TELKAPALLE
|
TS-35-013-019-017/010381
(PEDDURU)
|
3635013000NRG24280420230114927
|
28/04/2023
|
Alivela
|
3635013WL004276
|
Alivela
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134852
|
|
KOTTE ALIVELA
|
BANK OF BARODA(606985)
|
|
16
|
TELKAPALLE
|
TS-35-013-019-017/010382
(PEDDURU)
|
3635013000NRG24280420230114928
|
28/04/2023
|
Venkataiah
|
3635013WL004276
|
Venkataiah
|
00045
|
BARB0VJPEED
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134865
|
|
KOTTE VENKATAIA
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-019-017/010385
(PEDDURU)
|
3635013000NRG24280420230114930
|
28/04/2023
|
Balaswami
|
3635013WL004276
|
Balaswami
|
00045
|
BARB0VJPEED
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134859
|
|
KADARI BALASWAMY
|
BANK OF BARODA(606985)
|
|
18
|
TELKAPALLE
|
TS-35-013-019-017/011265
(PEDDURU)
|
3635013000NRG24280420230114939
|
28/04/2023
|
Laxmamma
|
3635013WL004276
|
Laxmamma
|
00045
|
BARB0VJPEED
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134855
|
|
LAXMAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
19
|
TELKAPALLE
|
TS-35-013-019-017/010192
(PEDDURU)
|
3635013000NRG24280420230114888
|
28/04/2023
|
Krushnamma
|
3635013WL004276
|
Krushnamma
|
00045
|
BARB0VJTELK
|
144
|
144
|
Processed
|
12/05/2023
|
|
1490134848
|
|
KRUSHNAMMA I
|
ICICI BANK LTD(508534)
|
|
20
|
TELKAPALLE
|
TS-35-013-019-017/010192
(PEDDURU)
|
3635013000NRG24280420230114887
|
28/04/2023
|
Venkataiah
|
3635013WL004276
|
Venkataiah
|
00045
|
BARB0VJTELK
|
144
|
144
|
Processed
|
12/05/2023
|
|
1490134847
|
|
VENKATAIAH I
|
ICICI BANK LTD(508534)
|
|
21
|
TELKAPALLE
|
TS-35-013-019-017/010206
(PEDDURU)
|
3635013000NRG24280420230114890
|
28/04/2023
|
Padmamma
|
3635013WL004276
|
Padmamma
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134825
|
|
PADMA KOTTE
|
BANK OF BARODA(606985)
|
|
22
|
TELKAPALLE
|
TS-35-013-019-017/010206
(PEDDURU)
|
3635013000NRG24280420230114889
|
28/04/2023
|
Swami
|
3635013WL004276
|
Swami
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134835
|
|
K SWAMY
|
BANK OF BARODA(606985)
|
|
23
|
TELKAPALLE
|
TS-35-013-019-017/010208
(PEDDURU)
|
3635013000NRG24280420230114891
|
28/04/2023
|
Lingaiah
|
3635013WL004276
|
Lingaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134845
|
|
LINGAIAH BOYINI
|
ICICI BANK LTD(508534)
|
|
24
|
TELKAPALLE
|
TS-35-013-019-017/010212
(PEDDURU)
|
3635013000NRG24280420230114892
|
28/04/2023
|
Bhagavanthu
|
3635013WL004276
|
Bhagavanthu
|
00045
|
BARB0VJTELK
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134830
|
|
KOTTE BHAGAVANT
|
BANK OF BARODA(606985)
|
|
25
|
TELKAPALLE
|
TS-35-013-019-017/010217
(PEDDURU)
|
3635013000NRG24280420230114894
|
28/04/2023
|
Lingamaiah
|
3635013WL004276
|
Lingamaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134827
|
|
KOTTE LINGAIAH
|
BANK OF BARODA(606985)
|
|
26
|
TELKAPALLE
|
TS-35-013-019-017/010227
(PEDDURU)
|
3635013000NRG24280420230114900
|
28/04/2023
|
Venkatamma
|
3635013WL004276
|
Venkatamma
|
00045
|
BARB0VJTELK
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134837
|
|
VENKATAMMA MADEM
|
BANK OF BARODA(606985)
|
|
27
|
TELKAPALLE
|
TS-35-013-019-017/010228
(PEDDURU)
|
3635013000NRG24280420230114901
|
28/04/2023
|
Arjunaiah
|
3635013WL004276
|
Arjunaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134828
|
|
ARJUNAIAH KOTTE
|
ICICI BANK LTD(508534)
|
|
28
|
TELKAPALLE
|
TS-35-013-019-017/010231
(PEDDURU)
|
3635013000NRG24280420230114903
|
28/04/2023
|
Balaiah
|
3635013WL004276
|
Balaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134822
|
|
BALAIAH BATUKA
|
BANK OF BARODA(606985)
|
|
29
|
TELKAPALLE
|
TS-35-013-019-017/010232
(PEDDURU)
|
3635013000NRG24280420230114905
|
28/04/2023
|
Laxmaiah
|
3635013WL004276
|
Laxmaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134821
|
|
LAXMAIAH KOTTE
|
ICICI BANK LTD(508534)
|
|
30
|
TELKAPALLE
|
TS-35-013-019-017/010233
(PEDDURU)
|
3635013000NRG24280420230114907
|
28/04/2023
|
krishnaiah
|
3635013WL004276
|
krishnaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134839
|
|
BATKA KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
31
|
TELKAPALLE
|
TS-35-013-019-017/010234
(PEDDURU)
|
3635013000NRG24280420230114910
|
28/04/2023
|
Bachamma
|
3635013WL004276
|
Bachamma
|
00045
|
BARB0VJTELK
|
576
|
576
|
Processed
|
12/05/2023
|
|
1490134826
|
|
BACHAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
32
|
TELKAPALLE
|
TS-35-013-019-017/010234
(PEDDURU)
|
3635013000NRG24280420230114909
|
28/04/2023
|
Balaswami
|
3635013WL004276
|
Balaswami
|
00045
|
BARB0VJTELK
|
576
|
576
|
Processed
|
12/05/2023
|
|
1490134842
|
|
BALASWAMI KOTTE
|
ICICI BANK LTD(508534)
|
|
33
|
TELKAPALLE
|
TS-35-013-019-017/010235
(PEDDURU)
|
3635013000NRG24280420230114911
|
28/04/2023
|
Krushnaiah
|
3635013WL004276
|
Krushnaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134832
|
|
KRUSHNAIAH KOTTE
|
ICICI BANK LTD(508534)
|
|
34
|
TELKAPALLE
|
TS-35-013-019-017/010235
(PEDDURU)
|
3635013000NRG24280420230114912
|
28/04/2023
|
Pentamma
|
3635013WL004276
|
Pentamma
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134838
|
|
PENTAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
35
|
TELKAPALLE
|
TS-35-013-019-017/010238
(PEDDURU)
|
3635013000NRG24280420230114917
|
28/04/2023
|
Manjula
|
3635013WL004276
|
Manjula
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134823
|
|
MANJULA KOTTE
|
BANK OF BARODA(606985)
|
|
36
|
TELKAPALLE
|
TS-35-013-019-017/010238
(PEDDURU)
|
3635013000NRG24280420230114918
|
28/04/2023
|
Raju
|
3635013WL004276
|
Raju
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134824
|
|
RAJU KOTTE
|
BANK OF BARODA(606985)
|
|
37
|
TELKAPALLE
|
TS-35-013-019-017/010375
(PEDDURU)
|
3635013000NRG24280420230114920
|
28/04/2023
|
Laxmamma
|
3635013WL004276
|
Laxmamma
|
00045
|
BARB0VJTELK
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134836
|
|
LAXMAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
38
|
TELKAPALLE
|
TS-35-013-019-017/010375
(PEDDURU)
|
3635013000NRG24280420230114919
|
28/04/2023
|
Saleshwaram
|
3635013WL004276
|
Saleshwaram
|
00045
|
BARB0VJTELK
|
288
|
288
|
Processed
|
12/05/2023
|
|
1490134833
|
|
KOTTE SALESHWARAM
|
BANK OF BARODA(606985)
|
|
39
|
TELKAPALLE
|
TS-35-013-019-017/010376
(PEDDURU)
|
3635013000NRG24280420230114921
|
28/04/2023
|
Yellaiah
|
3635013WL004276
|
Yellaiah
|
00045
|
BARB0VJTELK
|
288
|
288
|
Processed
|
12/05/2023
|
|
1490134846
|
|
K YELLIAH
|
BANK OF BARODA(606985)
|
|
40
|
TELKAPALLE
|
TS-35-013-019-017/010380
(PEDDURU)
|
3635013000NRG24280420230114925
|
28/04/2023
|
Yellaiah
|
3635013WL004276
|
Yellaiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134850
|
|
KOTTE YELLAIAH
|
BANK OF BARODA(606985)
|
|
41
|
TELKAPALLE
|
TS-35-013-019-017/010381
(PEDDURU)
|
3635013000NRG24280420230114926
|
28/04/2023
|
Venkataiah
|
3635013WL004276
|
Venkataiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134834
|
|
KOTTE.VENKATAIAH
|
BANK OF BARODA(606985)
|
|
42
|
TELKAPALLE
|
TS-35-013-019-017/010382
(PEDDURU)
|
3635013000NRG24280420230114929
|
28/04/2023
|
Laxmamma
|
3635013WL004276
|
Laxmamma
|
00045
|
BARB0VJTELK
|
288
|
288
|
Processed
|
12/05/2023
|
|
1490134849
|
|
KOTTE LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
TELKAPALLE
|
TS-35-013-019-017/010385
(PEDDURU)
|
3635013000NRG24280420230114931
|
28/04/2023
|
Lingamma
|
3635013WL004276
|
Lingamma
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134861
|
|
KADARI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
TELKAPALLE
|
TS-35-013-019-017/010386
(PEDDURU)
|
3635013000NRG24280420230114933
|
28/04/2023
|
Parwathamma
|
3635013WL004276
|
Parwathamma
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134840
|
|
KADARI PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
45
|
TELKAPALLE
|
TS-35-013-019-017/010386
(PEDDURU)
|
3635013000NRG24280420230114932
|
28/04/2023
|
Venkataiah
|
3635013WL004276
|
Venkataiah
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134831
|
|
KADARI VENKATAIAH
|
BANK OF BARODA(606985)
|
|
46
|
TELKAPALLE
|
TS-35-013-019-017/011054
(PEDDURU)
|
3635013000NRG24280420230114934
|
28/04/2023
|
laalamma
|
3635013WL004276
|
laalamma
|
00045
|
BARB0VJTELK
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134841
|
|
KODELA LALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
47
|
TELKAPALLE
|
TS-35-013-019-017/010218
(PEDDURU)
|
3635013000NRG24280420230114897
|
28/04/2023
|
Balamma
|
3635013WL004276
|
Balamma
|
00415
|
SBIN0022046
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134815
|
|
BALAMMA KOTTE
|
ICICI BANK LTD(508534)
|
|
48
|
TELKAPALLE
|
TS-35-013-019-017/010378
(PEDDURU)
|
3635013000NRG24280420230114922
|
28/04/2023
|
Vishnu
|
3635013WL004276
|
Vishnu
|
00415
|
SBIN0022046
|
432
|
432
|
Processed
|
12/05/2023
|
|
1490134820
|
|
VISHNU KOTTE
|
ICICI BANK LTD(508534)
|
|
49
|
TELKAPALLE
|
TS-35-013-019-017/011069
(PEDDURU)
|
3635013000NRG24280420230114936
|
28/04/2023
|
Kotte Ramu
|
3635013WL004276
|
Kotte Ramu
|
00415
|
SBIN0022046
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134817
|
|
MR KOTTE RAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TELKAPALLE
|
TS-35-013-019-017/011069
(PEDDURU)
|
3635013000NRG24280420230114935
|
28/04/2023
|
muthyalamma
|
3635013WL004276
|
muthyalamma
|
00415
|
SBIN0022046
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134816
|
|
MUTHYALAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
51
|
TELKAPALLE
|
TS-35-013-019-017/011072
(PEDDURU)
|
3635013000NRG24280420230114937
|
28/04/2023
|
chendrayya
|
3635013WL004276
|
chendrayya
|
00415
|
SBIN0022046
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134819
|
|
KOTTE CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
52
|
TELKAPALLE
|
TS-35-013-019-017/011073
(PEDDURU)
|
3635013000NRG24280420230114938
|
28/04/2023
|
anjaneyulu
|
3635013WL004276
|
anjaneyulu
|
00415
|
SBIN0022046
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490134818
|
|
MR KOTTE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37728
|
37728
|
|
|
|
|
|
|
|