|
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-35-014-002-002/010003
(PEDDAPOOR)
|
3635014000NRG24070220240697083
|
10/02/2024
|
Laxmamma
|
3635014WL052738
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847096
|
|
Laxmamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010003
(PEDDAPOOR)
|
3635014000NRG24070220240697082
|
10/02/2024
|
Thirupathaiah
|
3635014WL052738
|
Thirupathaiah
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847095
|
|
Thirupathaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010012
(PEDDAPOOR)
|
3635014000NRG24070220240697084
|
10/02/2024
|
Ramulamma
|
3635014WL052738
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
119
|
119
|
Processed
|
25/03/2024
|
|
2145847097
|
|
Ramulamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010013
(PEDDAPOOR)
|
3635014000NRG24070220240697085
|
10/02/2024
|
Lachhamma
|
3635014WL052738
|
Lachhamma
|
50938501
|
SBIN0000DOP
|
119
|
119
|
Processed
|
25/03/2024
|
|
2145847098
|
|
Lachhamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010029
(PEDDAPOOR)
|
3635014000NRG24070220240697086
|
10/02/2024
|
Buran
|
3635014WL052738
|
Buran
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847108
|
|
Buran
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010029
(PEDDAPOOR)
|
3635014000NRG24070220240697087
|
10/02/2024
|
Shareepha
|
3635014WL052738
|
Shareepha
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847099
|
|
Shareepha
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010060
(PEDDAPOOR)
|
3635014000NRG24070220240697089
|
10/02/2024
|
Renamma
|
3635014WL052738
|
Renamma
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847114
|
|
Renamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-002-002/010060
(PEDDAPOOR)
|
3635014000NRG24070220240697088
|
10/02/2024
|
Venkataiah
|
3635014WL052738
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847115
|
|
Venkataiah
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-002-002/010070
(PEDDAPOOR)
|
3635014000NRG24070220240697091
|
10/02/2024
|
Manemma
|
3635014WL052738
|
Manemma
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847113
|
|
Manemma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-002-002/010070
(PEDDAPOOR)
|
3635014000NRG24070220240697090
|
10/02/2024
|
Sailu
|
3635014WL052738
|
Sailu
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847109
|
|
Sailu
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-002-002/010071
(PEDDAPOOR)
|
3635014000NRG24070220240697092
|
10/02/2024
|
Swami Rao
|
3635014WL052738
|
Swami Rao
|
50938501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
25/03/2024
|
|
2145847100
|
|
Swami Rao
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-002-002/010076
(PEDDAPOOR)
|
3635014000NRG24070220240697093
|
10/02/2024
|
Thirupathamma
|
3635014WL052738
|
Thirupathamma
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847101
|
|
Thirupathamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-002-002/010086
(PEDDAPOOR)
|
3635014000NRG24070220240697094
|
10/02/2024
|
Balamani
|
3635014WL052738
|
Balamani
|
50938501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
25/03/2024
|
|
2145847102
|
|
Balamani
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-002-002/010092
(PEDDAPOOR)
|
3635014000NRG24070220240697095
|
10/02/2024
|
Renaiah
|
3635014WL052738
|
Renaiah
|
50938501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
25/03/2024
|
|
2145847103
|
|
Renaiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-002-002/010098
(PEDDAPOOR)
|
3635014000NRG24070220240697096
|
10/02/2024
|
Srinu
|
3635014WL052738
|
Srinu
|
50938501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
25/03/2024
|
|
2145847110
|
|
Srinu
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-002-002/010262
(PEDDAPOOR)
|
3635014000NRG24070220240697098
|
10/02/2024
|
Shivaleela
|
3635014WL052738
|
Shivaleela
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847111
|
|
Shivaleela
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-002-002/010262
(PEDDAPOOR)
|
3635014000NRG24070220240697097
|
10/02/2024
|
Srinivasulu
|
3635014WL052738
|
Srinivasulu
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847112
|
|
Srinivasulu
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-002-002/010304
(PEDDAPOOR)
|
3635014000NRG24070220240697099
|
10/02/2024
|
magamma
|
3635014WL052738
|
magamma
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847104
|
|
magamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-002-002/010325
(PEDDAPOOR)
|
3635014000NRG24070220240697101
|
10/02/2024
|
Yadamma
|
3635014WL052738
|
Yadamma
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847105
|
|
Yadamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-002-002/010326
(PEDDAPOOR)
|
3635014000NRG24070220240697102
|
10/02/2024
|
Anjaneyulu
|
3635014WL052738
|
Anjaneyulu
|
50938501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145847107
|
|
Anjaneyulu
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-014-017/010008
(UPPARI PALLY)
|
3635014000NRG24070220240697644
|
10/02/2024
|
Chinna Mashanna
|
3635014WL052909
|
Chinna Mashanna
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145847106
|
|
Chinna Mashanna
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-014-017/010040
(UPPARI PALLY)
|
3635014000NRG24070220240697645
|
10/02/2024
|
Bala Laxmaiah
|
3635014WL052909
|
Bala Laxmaiah
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145847116
|
|
Bala Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9470
|
9470
|
|
|
|
|
|
|
|