|
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-35-010-011-016/010077
(SATHAPUR)
|
3635010000NRG24141120230654101
|
14/11/2023
|
Eeshwaramma
|
3635010WL038093
|
Eeshwaramma
|
50941201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016242596
|
|
Eeshwaramma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010130
(SATHAPUR)
|
3635010000NRG24141120230654058
|
14/11/2023
|
Venkatamma
|
3635010WL038084
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016242595
|
|
Venkatamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010190
(SATHAPUR)
|
3635010000NRG24141120230654103
|
14/11/2023
|
Balakisti
|
3635010WL038093
|
Balakisti
|
50941201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016242592
|
|
Balakisti
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010190
(SATHAPUR)
|
3635010000NRG24141120230654102
|
14/11/2023
|
Chittamma
|
3635010WL038093
|
Chittamma
|
50941201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016242593
|
|
Chittamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010244
(SATHAPUR)
|
3635010000NRG24141120230654059
|
14/11/2023
|
Lacchamma
|
3635010WL038084
|
Lacchamma
|
50941201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016242589
|
|
Lacchamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010481
(SATHAPUR)
|
3635010000NRG24141120230654104
|
14/11/2023
|
Anjanailu
|
3635010WL038093
|
Anjanailu
|
50941201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016242594
|
|
Anjanailu
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010523
(SATHAPUR)
|
3635010000NRG24141120230654054
|
14/11/2023
|
Thirupathamma
|
3635010WL038081
|
Thirupathamma
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016242588
|
|
Thirupathamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010556
(SATHAPUR)
|
3635010000NRG24141120230654105
|
14/11/2023
|
Mashanna
|
3635010WL038093
|
Mashanna
|
50941201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016242591
|
|
Mashanna
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24141120230654108
|
14/11/2023
|
Viraiah
|
3635010WL038093
|
Viraiah
|
50941201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
01/01/2024
|
|
9016242590
|
|
Viraiah
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010884
(SATHAPUR)
|
3635010000NRG24141120230654055
|
14/11/2023
|
Mangamma
|
3635010WL038081
|
Mangamma
|
50941201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016242587
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5623
|
5623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5623
|
5623
|
|
|
|
|
|
|
|