|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24140820230591438
|
14/08/2023
|
Shyamalamma
|
3635010WL025890
|
Shyamalamma
|
50941201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253790561
|
|
Shyamalamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010044
(SATHAPUR)
|
3635010000NRG24140820230591437
|
14/08/2023
|
Laxmamma
|
3635010WL025889
|
Laxmamma
|
50941201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253790560
|
|
Laxmamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010051
(SATHAPUR)
|
3635010000NRG24140820230591439
|
14/08/2023
|
Mangamma
|
3635010WL025890
|
Mangamma
|
50941201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253790556
|
|
Mangamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010060
(SATHAPUR)
|
3635010000NRG24140820230591440
|
14/08/2023
|
Naramma
|
3635010WL025890
|
Naramma
|
50941201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253790559
|
|
Naramma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010196
(SATHAPUR)
|
3635010000NRG24140820230591461
|
14/08/2023
|
Yallamma
|
3635010WL025893
|
Yallamma
|
50941201
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7253790544
|
|
Yallamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010204
(SATHAPUR)
|
3635010000NRG24140820230591452
|
14/08/2023
|
Tikkanna
|
3635010WL025891
|
Tikkanna
|
50941201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253790558
|
|
Tikkanna
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010358
(SATHAPUR)
|
3635010000NRG24140820230591454
|
14/08/2023
|
Kavitha
|
3635010WL025891
|
Kavitha
|
50941201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253790553
|
|
Kavitha
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010358
(SATHAPUR)
|
3635010000NRG24140820230591453
|
14/08/2023
|
shivaraju
|
3635010WL025891
|
shivaraju
|
50941201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253790552
|
|
shivaraju
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010443
(SATHAPUR)
|
3635010000NRG24140820230591456
|
14/08/2023
|
Ramulu
|
3635010WL025891
|
Ramulu
|
50941201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253790562
|
|
Ramulu
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010510
(SATHAPUR)
|
3635010000NRG24140820230591441
|
14/08/2023
|
Devamma
|
3635010WL025890
|
Devamma
|
50941201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253790545
|
|
Devamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010523
(SATHAPUR)
|
3635010000NRG24140820230591462
|
14/08/2023
|
Thirupathamma
|
3635010WL025893
|
Thirupathamma
|
50941201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253790549
|
|
Thirupathamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010559
(SATHAPUR)
|
3635010000NRG24140820230591442
|
14/08/2023
|
Chittemma
|
3635010WL025890
|
Chittemma
|
50941201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253790557
|
|
Chittemma
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010625
(SATHAPUR)
|
3635010000NRG24140820230591444
|
14/08/2023
|
Chennamma
|
3635010WL025890
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253790550
|
|
Chennamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010633
(SATHAPUR)
|
3635010000NRG24140820230591457
|
14/08/2023
|
Saroja
|
3635010WL025891
|
Saroja
|
50941201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253790554
|
|
Saroja
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010717
(SATHAPUR)
|
3635010000NRG24140820230591445
|
14/08/2023
|
Ramulamma
|
3635010WL025890
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253790551
|
|
Ramulamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010748
(SATHAPUR)
|
3635010000NRG24140820230591446
|
14/08/2023
|
Naramma
|
3635010WL025890
|
Naramma
|
50941201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253790546
|
|
Naramma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24140820230591448
|
14/08/2023
|
Alivela
|
3635010WL025890
|
Alivela
|
50941201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253790548
|
|
Alivela
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24140820230591447
|
14/08/2023
|
Niranjan
|
3635010WL025890
|
Niranjan
|
50941201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253790547
|
|
Niranjan
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011004
(SATHAPUR)
|
3635010000NRG24140820230591458
|
14/08/2023
|
Raju
|
3635010WL025891
|
Raju
|
50941201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253790555
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16557
|
16557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16557
|
16557
|
|
|
|
|
|
|
|