|
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-35-014-002-002/010004
(PEDDAPOOR)
|
3635014000NRG24240620230452667
|
24/06/2023
|
Pedda Naraiah
|
3635014WL017126
|
Pedda Naraiah
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982679549
|
|
Pedda Naraiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-014-017/010004
(UPPARI PALLY)
|
3635014000NRG24240620230452627
|
24/06/2023
|
Gopamma
|
3635014WL017124
|
Gopamma
|
50938501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982679523
|
|
Gopamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010004
(UPPARI PALLY)
|
3635014000NRG24240620230452626
|
24/06/2023
|
Sailu
|
3635014WL017124
|
Sailu
|
50938501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982679515
|
|
Sailu
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-014-017/010008
(UPPARI PALLY)
|
3635014000NRG24240620230452628
|
24/06/2023
|
Parwatamma
|
3635014WL017124
|
Parwatamma
|
50938501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982679516
|
|
Parwatamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-014-017/010009
(UPPARI PALLY)
|
3635014000NRG24240620230452629
|
24/06/2023
|
Mallaiah
|
3635014WL017124
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982679538
|
|
Mallaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-014-017/010010
(UPPARI PALLY)
|
3635014000NRG24240620230452630
|
24/06/2023
|
Parwatamma
|
3635014WL017124
|
Parwatamma
|
50938501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982679517
|
|
Parwatamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-014-017/010019
(UPPARI PALLY)
|
3635014000NRG24240620230452631
|
24/06/2023
|
Balamma
|
3635014WL017124
|
Balamma
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679524
|
|
Balamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/010033
(UPPARI PALLY)
|
3635014000NRG24240620230452633
|
24/06/2023
|
Lingamma
|
3635014WL017124
|
Lingamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679525
|
|
Lingamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-014-017/010033
(UPPARI PALLY)
|
3635014000NRG24240620230452632
|
24/06/2023
|
Suraiah
|
3635014WL017124
|
Suraiah
|
50938501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982679518
|
|
Suraiah
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-014-017/010050
(UPPARI PALLY)
|
3635014000NRG24240620230452634
|
24/06/2023
|
Balamma
|
3635014WL017124
|
Balamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679526
|
|
Balamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010051
(UPPARI PALLY)
|
3635014000NRG24240620230452635
|
24/06/2023
|
Padmamma
|
3635014WL017124
|
Padmamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679539
|
|
Padmamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-014-017/010053
(UPPARI PALLY)
|
3635014000NRG24240620230452636
|
24/06/2023
|
Jangamma
|
3635014WL017124
|
Jangamma
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679519
|
|
Jangamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-014-017/010054
(UPPARI PALLY)
|
3635014000NRG24240620230452638
|
24/06/2023
|
Parwathamma
|
3635014WL017124
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679527
|
|
Parwathamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24240620230452639
|
24/06/2023
|
Balchandraiah
|
3635014WL017124
|
Balchandraiah
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679540
|
|
Balchandraiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24240620230452640
|
24/06/2023
|
Laxmamma
|
3635014WL017124
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679541
|
|
Laxmamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-014-017/010057
(UPPARI PALLY)
|
3635014000NRG24240620230452641
|
24/06/2023
|
Balaswamy
|
3635014WL017124
|
Balaswamy
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679520
|
|
Balaswamy
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-014-017/010057
(UPPARI PALLY)
|
3635014000NRG24240620230452642
|
24/06/2023
|
Kashamma
|
3635014WL017124
|
Kashamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679521
|
|
Kashamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-014-017/010060
(UPPARI PALLY)
|
3635014000NRG24240620230452643
|
24/06/2023
|
Mashamma
|
3635014WL017124
|
Mashamma
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679522
|
|
Mashamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-014-017/010066
(UPPARI PALLY)
|
3635014000NRG24240620230452644
|
24/06/2023
|
Alivela
|
3635014WL017124
|
Alivela
|
50938501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982679545
|
|
Alivela
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-014-017/010078
(UPPARI PALLY)
|
3635014000NRG24240620230452646
|
24/06/2023
|
Chinnamma
|
3635014WL017124
|
Chinnamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679528
|
|
Chinnamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-014-017/010078
(UPPARI PALLY)
|
3635014000NRG24240620230452645
|
24/06/2023
|
Sathyanarayana
|
3635014WL017124
|
Sathyanarayana
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679546
|
|
Sathyanarayana
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-014-017/010097
(UPPARI PALLY)
|
3635014000NRG24240620230452647
|
24/06/2023
|
Laxmamma
|
3635014WL017124
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679542
|
|
Laxmamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-014-017/010107
(UPPARI PALLY)
|
3635014000NRG24240620230452648
|
24/06/2023
|
China Ramulu
|
3635014WL017124
|
China Ramulu
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679529
|
|
China Ramulu
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-014-017/010107
(UPPARI PALLY)
|
3635014000NRG24240620230452649
|
24/06/2023
|
Eshwaramma
|
3635014WL017124
|
Eshwaramma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679530
|
|
Eshwaramma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-014-017/010122
(UPPARI PALLY)
|
3635014000NRG24240620230452650
|
24/06/2023
|
Bala Pentaiah
|
3635014WL017124
|
Bala Pentaiah
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679532
|
|
Bala Pentaiah
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-014-017/010122
(UPPARI PALLY)
|
3635014000NRG24240620230452651
|
24/06/2023
|
Thirupatamma
|
3635014WL017124
|
Thirupatamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679533
|
|
Thirupatamma
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-014-017/010133
(UPPARI PALLY)
|
3635014000NRG24240620230452652
|
24/06/2023
|
Niranjamma
|
3635014WL017124
|
Niranjamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679531
|
|
Niranjamma
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-014-017/010160
(UPPARI PALLY)
|
3635014000NRG24240620230452654
|
24/06/2023
|
Muthyalamma
|
3635014WL017124
|
Muthyalamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679548
|
|
Muthyalamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-014-017/010160
(UPPARI PALLY)
|
3635014000NRG24240620230452653
|
24/06/2023
|
Muthyalu
|
3635014WL017124
|
Muthyalu
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679547
|
|
Muthyalu
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-014-017/010163
(UPPARI PALLY)
|
3635014000NRG24240620230452655
|
24/06/2023
|
Jangamma
|
3635014WL017124
|
Jangamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679534
|
|
Jangamma
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-014-017/010190
(UPPARI PALLY)
|
3635014000NRG24240620230452656
|
24/06/2023
|
Balaiah
|
3635014WL017124
|
Balaiah
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679535
|
|
Balaiah
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-014-017/010190
(UPPARI PALLY)
|
3635014000NRG24240620230452657
|
24/06/2023
|
Venkatamma
|
3635014WL017124
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679536
|
|
Venkatamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-014-017/010209
(UPPARI PALLY)
|
3635014000NRG24240620230452659
|
24/06/2023
|
Srinivasa Rao
|
3635014WL017124
|
Srinivasa Rao
|
50938501
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982679537
|
|
Srinivasa Rao
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-014-017/010212
(UPPARI PALLY)
|
3635014000NRG24240620230452660
|
24/06/2023
|
Suvarna
|
3635014WL017124
|
Suvarna
|
50938501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982679514
|
|
Suvarna
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-014-017/010213
(UPPARI PALLY)
|
3635014000NRG24240620230452661
|
24/06/2023
|
Nagamma
|
3635014WL017124
|
Nagamma
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679543
|
|
Nagamma
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-014-017/010290
(UPPARI PALLY)
|
3635014000NRG24240620230452663
|
24/06/2023
|
Krishnaveni
|
3635014WL017124
|
Krishnaveni
|
50938501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982679544
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21897
|
21897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21897
|
21897
|
|
|
|
|
|
|
|