|
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-32-016-011-001/010746
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231262
|
18/05/2023
|
raju
|
3632016WL005561
|
raju
|
50631701
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/05/2023
|
|
1858092596
|
|
raju
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-011-001/010746
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231264
|
18/05/2023
|
vinoda
|
3632016WL005561
|
vinoda
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092597
|
|
vinoda
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-011-001/010747
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231266
|
18/05/2023
|
bema
|
3632016WL005561
|
bema
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092598
|
|
bema
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-011-001/010747
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231268
|
18/05/2023
|
sunita
|
3632016WL005561
|
sunita
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092589
|
|
sunita
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-011-001/010748
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231271
|
18/05/2023
|
anita
|
3632016WL005561
|
anita
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092600
|
|
anita
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-011-001/010748
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231269
|
18/05/2023
|
boja
|
3632016WL005561
|
boja
|
50631701
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858092599
|
|
boja
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-011-001/010750
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231272
|
18/05/2023
|
buji
|
3632016WL005561
|
buji
|
50631701
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
25/05/2023
|
|
1858092601
|
|
buji
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-011-001/010750
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231273
|
18/05/2023
|
sathanarayana
|
3632016WL005561
|
sathanarayana
|
50631701
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
25/05/2023
|
|
1858092602
|
|
sathanarayana
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-011-001/010751
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231275
|
18/05/2023
|
bichali
|
3632016WL005561
|
bichali
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092603
|
|
bichali
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-011-001/010751
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231274
|
18/05/2023
|
gopa
|
3632016WL005561
|
gopa
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092590
|
|
gopa
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-011-001/010751
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231276
|
18/05/2023
|
vimala
|
3632016WL005561
|
vimala
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092591
|
|
vimala
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-011-001/010752
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231277
|
18/05/2023
|
deva
|
3632016WL005561
|
deva
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092592
|
|
deva
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-011-001/010752
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231278
|
18/05/2023
|
nila
|
3632016WL005561
|
nila
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092593
|
|
nila
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-011-001/010753
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231279
|
18/05/2023
|
rajita
|
3632016WL005561
|
rajita
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092594
|
|
rajita
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-011-001/010754
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231280
|
18/05/2023
|
bicha
|
3632016WL005561
|
bicha
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092595
|
|
bicha
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-011-001/010754
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231281
|
18/05/2023
|
daali
|
3632016WL005561
|
daali
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092604
|
|
daali
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-011-001/010754
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231282
|
18/05/2023
|
sudakar
|
3632016WL005561
|
sudakar
|
50631701
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1858092605
|
|
sudakar
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-011-001/020038
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231283
|
18/05/2023
|
Baabbi
|
3632016WL005561
|
Baabbi
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092586
|
|
Baabbi
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-011-001/020038
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231284
|
18/05/2023
|
Bulli
|
3632016WL005561
|
Bulli
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092587
|
|
Bulli
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-011-001/050021
(RAMCHANDRU THANDA)
|
3632016000NRG24180520230231287
|
18/05/2023
|
saroja
|
3632016WL005561
|
saroja
|
50631701
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1858092588
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25513
|
25513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25513
|
25513
|
|
|
|
|
|
|
|