|
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-32-016-003-009/010018
(GANTLAKUNTA)
|
3632016000NRG24080620230453385
|
09/06/2023
|
Camdrakala
|
3632016WL008746
|
Camdrakala
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999189
|
|
Camdrakala
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-003-009/010050
(GANTLAKUNTA)
|
3632016000NRG24080620230453392
|
09/06/2023
|
Laccamma
|
3632016WL008746
|
Laccamma
|
50631801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977999191
|
|
Laccamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-003-009/010050
(GANTLAKUNTA)
|
3632016000NRG24080620230453391
|
09/06/2023
|
Lingayya
|
3632016WL008746
|
Lingayya
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999190
|
|
Lingayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-003-009/010051
(GANTLAKUNTA)
|
3632016000NRG24080620230453395
|
09/06/2023
|
Samdhya
|
3632016WL008746
|
Samdhya
|
50631801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977999193
|
|
Samdhya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-003-009/010051
(GANTLAKUNTA)
|
3632016000NRG24080620230453394
|
09/06/2023
|
Vemkanna
|
3632016WL008746
|
Vemkanna
|
50631801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977999192
|
|
Vemkanna
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-003-009/010053
(GANTLAKUNTA)
|
3632016000NRG24080620230453396
|
09/06/2023
|
Shriraamulu
|
3632016WL008746
|
Shriraamulu
|
50631801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977999194
|
|
Shriraamulu
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-003-009/010056
(GANTLAKUNTA)
|
3632016000NRG24080620230453398
|
09/06/2023
|
Veerayya
|
3632016WL008746
|
Veerayya
|
50631801
|
SBIN0000DOP
|
214
|
214
|
Processed
|
03/07/2023
|
|
2977999195
|
|
Veerayya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-003-009/010088
(GANTLAKUNTA)
|
3632016000NRG24080620230453411
|
09/06/2023
|
Naageshwar Raavu
|
3632016WL008746
|
Naageshwar Raavu
|
50631801
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977999197
|
|
Naageshwar Raavu
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-003-009/010106
(GANTLAKUNTA)
|
3632016000NRG24080620230453419
|
09/06/2023
|
Ellayya
|
3632016WL008746
|
Ellayya
|
50631801
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977999206
|
|
Ellayya
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-003-009/010135
(GANTLAKUNTA)
|
3632016000NRG24080620230453430
|
09/06/2023
|
Vemkanna
|
3632016WL008746
|
Vemkanna
|
50631801
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977999198
|
|
Vemkanna
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-003-009/010149
(GANTLAKUNTA)
|
3632016000NRG24080620230453436
|
09/06/2023
|
Mallayya
|
3632016WL008746
|
Mallayya
|
50631801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977999199
|
|
Mallayya
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-003-009/010176
(GANTLAKUNTA)
|
3632016000NRG24080620230453462
|
09/06/2023
|
Jajvi
|
3632016WL008746
|
Jajvi
|
50631801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977999208
|
|
Jajvi
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-003-009/010176
(GANTLAKUNTA)
|
3632016000NRG24080620230453463
|
09/06/2023
|
Rukkamma
|
3632016WL008746
|
Rukkamma
|
50631801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2977999188
|
|
Rukkamma
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-003-009/010409
(GANTLAKUNTA)
|
3632016000NRG24080620230453485
|
09/06/2023
|
Elendra
|
3632016WL008746
|
Elendra
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999200
|
|
Elendra
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-003-009/010450
(GANTLAKUNTA)
|
3632016000NRG24080620230453493
|
09/06/2023
|
Nampalli
|
3632016WL008746
|
Nampalli
|
50631801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977999201
|
|
Nampalli
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-003-009/010459
(GANTLAKUNTA)
|
3632016000NRG24080620230453498
|
09/06/2023
|
Samtamma
|
3632016WL008746
|
Samtamma
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999202
|
|
Samtamma
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-003-009/010483
(GANTLAKUNTA)
|
3632016000NRG24080620230453499
|
09/06/2023
|
Padma
|
3632016WL008746
|
Padma
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999207
|
|
Padma
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-003-009/010521
(GANTLAKUNTA)
|
3632016000NRG24080620230453511
|
09/06/2023
|
Badramma
|
3632016WL008746
|
Badramma
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999203
|
|
Badramma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-003-009/010564
(GANTLAKUNTA)
|
3632016000NRG24080620230453516
|
09/06/2023
|
Mallesh
|
3632016WL008746
|
Mallesh
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999204
|
|
Mallesh
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-003-009/010600
(GANTLAKUNTA)
|
3632016000NRG24080620230453522
|
09/06/2023
|
Raamulu
|
3632016WL008746
|
Raamulu
|
50631801
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2977999205
|
|
Raamulu
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-003-009/010862
(GANTLAKUNTA)
|
3632016000NRG24080620230453531
|
09/06/2023
|
Rama
|
3632016WL008746
|
Rama
|
50631801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977999196
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20935
|
20935
|
|
|
|
|
|
|
|