|
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-32-016-012-012/020026
(UPPARAGUDEM)
|
3632016000NRG24080620230448770
|
09/06/2023
|
Muttamma
|
3632016WL008712
|
Muttamma
|
50631701
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983457484
|
|
Muttamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-012-012/020127
(UPPARAGUDEM)
|
3632016000NRG24080620230448789
|
09/06/2023
|
Chandraiah
|
3632016WL008712
|
Chandraiah
|
50631701
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983457467
|
|
Chandraiah
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-012-012/020130
(UPPARAGUDEM)
|
3632016000NRG24080620230448792
|
09/06/2023
|
Shoba
|
3632016WL008712
|
Shoba
|
50631701
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2983457469
|
|
Shoba
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-012-012/020130
(UPPARAGUDEM)
|
3632016000NRG24080620230448791
|
09/06/2023
|
Somallu
|
3632016WL008712
|
Somallu
|
50631701
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2983457468
|
|
Somallu
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-012-012/020139
(UPPARAGUDEM)
|
3632016000NRG24080620230448796
|
09/06/2023
|
ailayya
|
3632016WL008712
|
ailayya
|
50631701
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983457483
|
|
ailayya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-012-012/020141
(UPPARAGUDEM)
|
3632016000NRG24080620230448797
|
09/06/2023
|
Upendra
|
3632016WL008712
|
Upendra
|
50631701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983457478
|
|
Upendra
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-012-012/020145
(UPPARAGUDEM)
|
3632016000NRG24080620230448802
|
09/06/2023
|
Mallayya
|
3632016WL008712
|
Mallayya
|
50631701
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2983457470
|
|
Mallayya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-012-012/020175
(UPPARAGUDEM)
|
3632016000NRG24080620230448815
|
09/06/2023
|
Durgayya
|
3632016WL008712
|
Durgayya
|
50631701
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983457473
|
|
Durgayya
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-012-012/020182
(UPPARAGUDEM)
|
3632016000NRG24080620230448818
|
09/06/2023
|
Raaju
|
3632016WL008712
|
Raaju
|
50631701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983457482
|
|
Raaju
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-012-012/020268
(UPPARAGUDEM)
|
3632016000NRG24080620230448828
|
09/06/2023
|
sabaraju
|
3632016WL008712
|
sabaraju
|
50631701
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983457474
|
|
sabaraju
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-012-012/020268
(UPPARAGUDEM)
|
3632016000NRG24080620230448826
|
09/06/2023
|
Yaakayya
|
3632016WL008712
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983457471
|
|
Yaakayya
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-012-012/020311
(UPPARAGUDEM)
|
3632016000NRG24080620230448834
|
09/06/2023
|
Komurayya
|
3632016WL008712
|
Komurayya
|
50631701
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983457472
|
|
Komurayya
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-012-012/020410
(UPPARAGUDEM)
|
3632016000NRG24080620230448853
|
09/06/2023
|
Yaakamma
|
3632016WL008712
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983457475
|
|
Yaakamma
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-012-012/020411
(UPPARAGUDEM)
|
3632016000NRG24080620230448854
|
09/06/2023
|
vimala
|
3632016WL008712
|
vimala
|
50631701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983457479
|
|
vimala
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-012-012/020415
(UPPARAGUDEM)
|
3632016000NRG24080620230448856
|
09/06/2023
|
Raamanna
|
3632016WL008712
|
Raamanna
|
50631701
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983457476
|
|
Raamanna
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-012-012/020478
(UPPARAGUDEM)
|
3632016000NRG24080620230448864
|
09/06/2023
|
Upendra
|
3632016WL008712
|
Upendra
|
50631701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983457481
|
|
Upendra
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-012-012/020500
(UPPARAGUDEM)
|
3632016000NRG24080620230448866
|
09/06/2023
|
Madavi
|
3632016WL008712
|
Madavi
|
50631701
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983457477
|
|
Madavi
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-012-012/020542
(UPPARAGUDEM)
|
3632016000NRG24080620230448869
|
09/06/2023
|
Raamanna
|
3632016WL008712
|
Raamanna
|
50631701
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983457480
|
|
Raamanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13105
|
13105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13105
|
13105
|
|
|
|
|
|
|
|