|
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-35-014-002-002/010001
(PEDDAPOOR)
|
3635014000NRG24210320240781976
|
21/03/2024
|
Niranjan
|
3635014WL061494
|
Niranjan
|
50938501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941776310
|
|
Niranjan
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010029
(PEDDAPOOR)
|
3635014000NRG24210320240781977
|
21/03/2024
|
Shareepha
|
3635014WL061494
|
Shareepha
|
50938501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941776311
|
|
Shareepha
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010070
(PEDDAPOOR)
|
3635014000NRG24210320240781979
|
21/03/2024
|
Sailu
|
3635014WL061494
|
Sailu
|
50938501
|
SBIN0000DOP
|
727
|
727
|
Processed
|
13/04/2024
|
|
2941776318
|
|
Sailu
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24210320240781981
|
21/03/2024
|
Jangamma
|
3635014WL061494
|
Jangamma
|
50938501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941776312
|
|
Jangamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010088
(PEDDAPOOR)
|
3635014000NRG24210320240781997
|
21/03/2024
|
Venkatamma
|
3635014WL061495
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2941776320
|
|
Venkatamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010093
(PEDDAPOOR)
|
3635014000NRG24210320240781985
|
21/03/2024
|
Kavitha
|
3635014WL061494
|
Kavitha
|
50938501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941776313
|
|
Kavitha
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010093
(PEDDAPOOR)
|
3635014000NRG24210320240781986
|
21/03/2024
|
Krishnaiah
|
3635014WL061494
|
Krishnaiah
|
50938501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941776321
|
|
Krishnaiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-002-002/010139
(PEDDAPOOR)
|
3635014000NRG24210320240781988
|
21/03/2024
|
Ankamma
|
3635014WL061494
|
Ankamma
|
50938501
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
13/04/2024
|
|
2941776314
|
|
Ankamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-002-002/010169
(PEDDAPOOR)
|
3635014000NRG24210320240781989
|
21/03/2024
|
Venkataiah
|
3635014WL061494
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
1455
|
1455
|
Processed
|
13/04/2024
|
|
2941776315
|
|
Venkataiah
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-002-002/010296
(PEDDAPOOR)
|
3635014000NRG24210320240781991
|
21/03/2024
|
chandrakala
|
3635014WL061494
|
chandrakala
|
50938501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941776316
|
|
chandrakala
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-002-002/010328
(PEDDAPOOR)
|
3635014000NRG24210320240782000
|
21/03/2024
|
Jangamma
|
3635014WL061495
|
Jangamma
|
50938501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2941776317
|
|
Jangamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-002-002/010368
(PEDDAPOOR)
|
3635014000NRG24210320240782005
|
21/03/2024
|
venkatamma
|
3635014WL061495
|
venkatamma
|
50938501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2941776319
|
|
venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15061
|
15061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15061
|
15061
|
|
|
|
|
|
|
|