|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010662
(PEDDAVANGARA)
|
3632016000NRG24220820230757788
|
22/08/2023
|
Raajamma
|
3632016WL016945
|
Raajamma
|
50631701
|
SBIN0000DOP
|
527
|
527
|
Processed
|
09/11/2023
|
|
7253824053
|
|
Raajamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010664
(PEDDAVANGARA)
|
3632016000NRG24220820230757790
|
22/08/2023
|
Kamallamma
|
3632016WL016945
|
Kamallamma
|
50631701
|
SBIN0000DOP
|
351
|
351
|
Processed
|
09/11/2023
|
|
7253824054
|
|
Kamallamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-002-012/010189
(AUTHAPURAM)
|
3632016000NRG24210820230755687
|
22/08/2023
|
Ellamma
|
3632016WL016744
|
Ellamma
|
50631701
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7253824055
|
|
Ellamma
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-002-012/010375
(AUTHAPURAM)
|
3632016000NRG24210820230755670
|
22/08/2023
|
Ellamma
|
3632016WL016742
|
Ellamma
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253824061
|
|
Ellamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-012-012/020038
(UPPARAGUDEM)
|
3632016000NRG24220820230757106
|
22/08/2023
|
Vemalamma
|
3632016WL016877
|
Vemalamma
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253824057
|
|
Vemalamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-012-012/020100
(UPPARAGUDEM)
|
3632016000NRG24220820230757083
|
22/08/2023
|
Kalavati
|
3632016WL016875
|
Kalavati
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253824056
|
|
Kalavati
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-017-000/010055
(CHINNAVANGARA)
|
3632016000NRG24220820230756481
|
22/08/2023
|
Baagyalakshmi
|
3632016WL016791
|
Baagyalakshmi
|
50631701
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253824060
|
|
Baagyalakshmi
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-017-000/010055
(CHINNAVANGARA)
|
3632016000NRG24220820230756482
|
22/08/2023
|
Sarvayya
|
3632016WL016791
|
Sarvayya
|
50631701
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253824058
|
|
Sarvayya
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24220820230756487
|
22/08/2023
|
Muttayya
|
3632016WL016792
|
Muttayya
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253824059
|
|
Muttayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|