|
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-35-014-002-002/010017
(PEDDAPOOR)
|
3635014000NRG24170520230240279
|
17/05/2023
|
Mangamma
|
3635014WL008490
|
Mangamma
|
50938501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820588870
|
|
Mangamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010095
(PEDDAPOOR)
|
3635014000NRG24170520230240281
|
17/05/2023
|
Thirupathamma
|
3635014WL008490
|
Thirupathamma
|
50938501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820588862
|
|
Thirupathamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010095
(PEDDAPOOR)
|
3635014000NRG24170520230240280
|
17/05/2023
|
Venkastaiah
|
3635014WL008490
|
Venkastaiah
|
50938501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
24/05/2023
|
|
1820588869
|
|
Venkastaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010096
(PEDDAPOOR)
|
3635014000NRG24170520230240282
|
17/05/2023
|
Anjanamma
|
3635014WL008490
|
Anjanamma
|
50938501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820588864
|
|
Anjanamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010127
(PEDDAPOOR)
|
3635014000NRG24170520230240283
|
17/05/2023
|
Niranjanamma
|
3635014WL008490
|
Niranjanamma
|
50938501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820588868
|
|
Niranjanamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010169
(PEDDAPOOR)
|
3635014000NRG24170520230240284
|
17/05/2023
|
Venkataiah
|
3635014WL008490
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
24/05/2023
|
|
1820588867
|
|
Venkataiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010197
(PEDDAPOOR)
|
3635014000NRG24170520230240285
|
17/05/2023
|
Manemma
|
3635014WL008490
|
Manemma
|
50938501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820588866
|
|
Manemma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-002-002/010198
(PEDDAPOOR)
|
3635014000NRG24170520230240286
|
17/05/2023
|
Maibuna
|
3635014WL008490
|
Maibuna
|
50938501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
24/05/2023
|
|
1820588863
|
|
Maibuna
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-002-002/010268
(PEDDAPOOR)
|
3635014000NRG24170520230240288
|
17/05/2023
|
Krishnaiah
|
3635014WL008490
|
Krishnaiah
|
50938501
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
24/05/2023
|
|
1820588865
|
|
Krishnaiah
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-002-002/010357
(PEDDAPOOR)
|
3635014000NRG24170520230240290
|
17/05/2023
|
Chandrakala
|
3635014WL008490
|
Chandrakala
|
50938501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
24/05/2023
|
|
1820588861
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13033
|
13033
|
|
|
|
|
|
|
|