|
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-35-014-006-011/010002
(VELTUR)
|
3635014000NRG24060920230611866
|
06/09/2023
|
Mallaiah
|
3635014WL028760
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7272821110
|
|
Mallaiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24060920230611867
|
06/09/2023
|
Balamma
|
3635014WL028760
|
Balamma
|
50937601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7272821099
|
|
Balamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010150
(VELTUR)
|
3635014000NRG24060920230611868
|
06/09/2023
|
Sathyamma
|
3635014WL028760
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7272821108
|
|
Sathyamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010258
(VELTUR)
|
3635014000NRG24060920230611870
|
06/09/2023
|
Venkatamma
|
3635014WL028760
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821093
|
|
Venkatamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010298
(VELTUR)
|
3635014000NRG24060920230611872
|
06/09/2023
|
Safiya
|
3635014WL028760
|
Safiya
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821100
|
|
Safiya
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304
(VELTUR)
|
3635014000NRG24060920230611873
|
06/09/2023
|
Sathya Lingamma
|
3635014WL028760
|
Sathya Lingamma
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821107
|
|
Sathya Lingamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24060920230611875
|
06/09/2023
|
Anusuya
|
3635014WL028760
|
Anusuya
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821103
|
|
Anusuya
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010381
(VELTUR)
|
3635014000NRG24060920230611876
|
06/09/2023
|
Anjanamma
|
3635014WL028760
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821104
|
|
Anjanamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010475
(VELTUR)
|
3635014000NRG24060920230611877
|
06/09/2023
|
Swapna
|
3635014WL028760
|
Swapna
|
50937601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7272821094
|
|
Swapna
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010527
(VELTUR)
|
3635014000NRG24060920230611861
|
06/09/2023
|
Nagarjun
|
3635014WL028757
|
Nagarjun
|
50937601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272821101
|
|
Nagarjun
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535
(VELTUR)
|
3635014000NRG24060920230611878
|
06/09/2023
|
Bakkamma
|
3635014WL028760
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
09/11/2023
|
|
7272821095
|
|
Bakkamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567
(VELTUR)
|
3635014000NRG24060920230611879
|
06/09/2023
|
Bondamma
|
3635014WL028760
|
Bondamma
|
50937601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
09/11/2023
|
|
7272821106
|
|
Bondamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24060920230611880
|
06/09/2023
|
Padma
|
3635014WL028760
|
Padma
|
50937601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7272821105
|
|
Padma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602
(VELTUR)
|
3635014000NRG24060920230611881
|
06/09/2023
|
Anjanamma
|
3635014WL028760
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821096
|
|
Anjanamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683
(VELTUR)
|
3635014000NRG24060920230611882
|
06/09/2023
|
Renamma
|
3635014WL028760
|
Renamma
|
50937601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7272821097
|
|
Renamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010796
(VELTUR)
|
3635014000NRG24060920230611883
|
06/09/2023
|
alivela
|
3635014WL028760
|
alivela
|
50937601
|
SBIN0000DOP
|
228
|
228
|
Processed
|
09/11/2023
|
|
7272821102
|
|
alivela
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-008-009/010742
(PENMILLA)
|
3635014011NRG24050920230611618
|
06/09/2023
|
mahamood
|
3635014WL028711
|
mahamood
|
50937601
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
09/11/2023
|
|
7272821109
|
|
mahamood
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-025-001/010045
(RAICHEDU)
|
3635014000NRG24060920230611886
|
06/09/2023
|
Niranjan
|
3635014WL028762
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7272821098
|
|
Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|