|
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
|
PENTLAVELLI
|
TS-35-022-005-023/010142
(MALLESWARAM)
|
3635022000NRG24300520230320007
|
30/05/2023
|
sivamma
|
3635022WL011542
|
sivamma
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505089
|
|
sivamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-005-023/010169
(MALLESWARAM)
|
3635022000NRG24300520230320012
|
30/05/2023
|
Balaswamy
|
3635022WL011542
|
Balaswamy
|
50910501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
01/06/2023
|
|
2019505090
|
|
Balaswamy
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010169
(MALLESWARAM)
|
3635022000NRG24300520230320013
|
30/05/2023
|
Kalavathi
|
3635022WL011542
|
Kalavathi
|
50910501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
01/06/2023
|
|
2019505091
|
|
Kalavathi
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010169
(MALLESWARAM)
|
3635022000NRG24300520230320014
|
30/05/2023
|
shivakumar
|
3635022WL011542
|
shivakumar
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505102
|
|
shivakumar
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-005-023/010305
(MALLESWARAM)
|
3635022000NRG24300520230320023
|
30/05/2023
|
Sudhakar
|
3635022WL011542
|
Sudhakar
|
50910501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/06/2023
|
|
2019505092
|
|
Sudhakar
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-005-023/010305
(MALLESWARAM)
|
3635022000NRG24300520230320024
|
30/05/2023
|
Sumitra
|
3635022WL011542
|
Sumitra
|
50910501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/06/2023
|
|
2019505093
|
|
Sumitra
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-005-023/010356
(MALLESWARAM)
|
3635022000NRG24300520230320026
|
30/05/2023
|
bagyamma
|
3635022WL011542
|
bagyamma
|
50910501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
01/06/2023
|
|
2019505094
|
|
bagyamma
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-005-023/010377
(MALLESWARAM)
|
3635022000NRG24300520230320027
|
30/05/2023
|
Chinna Venkataswamy
|
3635022WL011542
|
Chinna Venkataswamy
|
50910501
|
SBIN0000DOP
|
434
|
434
|
Processed
|
01/06/2023
|
|
2019505088
|
|
Chinna Venkataswamy
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-005-023/010377
(MALLESWARAM)
|
3635022000NRG24300520230320028
|
30/05/2023
|
Narsamma
|
3635022WL011542
|
Narsamma
|
50910501
|
SBIN0000DOP
|
289
|
289
|
Processed
|
01/06/2023
|
|
2019505095
|
|
Narsamma
|
()
|
|
10
|
PENTLAVELLI
|
TS-35-022-005-023/010404
(MALLESWARAM)
|
3635022000NRG24300520230320029
|
30/05/2023
|
suvarna
|
3635022WL011542
|
suvarna
|
50910501
|
SBIN0000DOP
|
434
|
434
|
Processed
|
01/06/2023
|
|
2019505096
|
|
suvarna
|
()
|
|
11
|
PENTLAVELLI
|
TS-35-022-005-023/010421
(MALLESWARAM)
|
3635022000NRG24300520230320031
|
30/05/2023
|
Balapeer
|
3635022WL011542
|
Balapeer
|
50910501
|
SBIN0000DOP
|
289
|
289
|
Processed
|
01/06/2023
|
|
2019505097
|
|
Balapeer
|
()
|
|
12
|
PENTLAVELLI
|
TS-35-022-005-023/010440
(MALLESWARAM)
|
3635022000NRG24300520230320036
|
30/05/2023
|
Gopal
|
3635022WL011542
|
Gopal
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505099
|
|
Gopal
|
()
|
|
13
|
PENTLAVELLI
|
TS-35-022-005-023/010440
(MALLESWARAM)
|
3635022000NRG24300520230320034
|
30/05/2023
|
Lingamma
|
3635022WL011542
|
Lingamma
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505098
|
|
Lingamma
|
()
|
|
14
|
PENTLAVELLI
|
TS-35-022-005-023/010555
(MALLESWARAM)
|
3635022000NRG24300520230320038
|
30/05/2023
|
ramachandrudu
|
3635022WL011542
|
ramachandrudu
|
50910501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
01/06/2023
|
|
2019505100
|
|
ramachandrudu
|
()
|
|
15
|
PENTLAVELLI
|
TS-35-022-005-023/010562
(MALLESWARAM)
|
3635022000NRG24300520230320039
|
30/05/2023
|
Pentamma
|
3635022WL011542
|
Pentamma
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505101
|
|
Pentamma
|
()
|
|
16
|
PENTLAVELLI
|
TS-35-022-005-023/010611
(MALLESWARAM)
|
3635022000NRG24300520230320043
|
30/05/2023
|
mangamma
|
3635022WL011542
|
mangamma
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505103
|
|
mangamma
|
()
|
|
17
|
PENTLAVELLI
|
TS-35-022-005-023/010613
(MALLESWARAM)
|
3635022000NRG24300520230320046
|
30/05/2023
|
anitha
|
3635022WL011542
|
anitha
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505105
|
|
anitha
|
()
|
|
18
|
PENTLAVELLI
|
TS-35-022-005-023/010613
(MALLESWARAM)
|
3635022000NRG24300520230320045
|
30/05/2023
|
siddaiah
|
3635022WL011542
|
siddaiah
|
50910501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019505104
|
|
siddaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12574
|
12574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12574
|
12574
|
|
|
|
|
|
|
|