|
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-32-016-001-013/010139
(PEDDAVANGARA)
|
3632016000NRG24140920230773877
|
15/09/2023
|
Baagyamma
|
3632016WL018959
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
268
|
268
|
Processed
|
10/11/2023
|
|
7326167774
|
|
Baagyamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010139
(PEDDAVANGARA)
|
3632016000NRG24140920230773876
|
15/09/2023
|
Madhu
|
3632016WL018959
|
Madhu
|
50631701
|
SBIN0000DOP
|
268
|
268
|
Processed
|
10/11/2023
|
|
7326167775
|
|
Madhu
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-002-012/010267
(AUTHAPURAM)
|
3632016000NRG24130920230772467
|
15/09/2023
|
Somakka
|
3632016WL018794
|
Somakka
|
50631701
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326167765
|
|
Somakka
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-008-010/010367
(POCHAMPALLE)
|
3632016000NRG24130920230772264
|
15/09/2023
|
Narsayya
|
3632016WL018751
|
Narsayya
|
50631701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7326167773
|
|
Narsayya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-008-010/010367
(POCHAMPALLE)
|
3632016000NRG24130920230772265
|
15/09/2023
|
Shobha
|
3632016WL018751
|
Shobha
|
50631701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7326167772
|
|
Shobha
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-008-010/010444
(POCHAMPALLE)
|
3632016000NRG24130920230772257
|
15/09/2023
|
ashok
|
3632016WL018750
|
ashok
|
50631701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7326167776
|
|
ashok
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-010-001/020025
(RAJAMANSINGH THANDA)
|
3632016000NRG24130920230772271
|
15/09/2023
|
kavita
|
3632016WL018752
|
kavita
|
50631701
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
10/11/2023
|
|
7326167770
|
|
kavita
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-010-001/020025
(RAJAMANSINGH THANDA)
|
3632016000NRG24130920230772270
|
15/09/2023
|
suresh
|
3632016WL018752
|
suresh
|
50631701
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
10/11/2023
|
|
7326167771
|
|
suresh
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-012-012/020038
(UPPARAGUDEM)
|
3632016000NRG24130920230772580
|
15/09/2023
|
Vemalamma
|
3632016WL018819
|
Vemalamma
|
50631701
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326167766
|
|
Vemalamma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-012-012/020100
(UPPARAGUDEM)
|
3632016000NRG24140920230772829
|
15/09/2023
|
Kalavati
|
3632016WL018849
|
Kalavati
|
50631701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7326167778
|
|
Kalavati
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-017-000/010055
(CHINNAVANGARA)
|
3632016000NRG24130920230772627
|
15/09/2023
|
Baagyalakshmi
|
3632016WL018830
|
Baagyalakshmi
|
50631701
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326167769
|
|
Baagyalakshmi
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-017-000/010055
(CHINNAVANGARA)
|
3632016000NRG24130920230772628
|
15/09/2023
|
Sarvayya
|
3632016WL018830
|
Sarvayya
|
50631701
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326167767
|
|
Sarvayya
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24140920230772849
|
15/09/2023
|
Muttayya
|
3632016WL018854
|
Muttayya
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326167768
|
|
Muttayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-017-000/010477
(CHINNAVANGARA)
|
3632016000NRG24130920230772568
|
15/09/2023
|
Ramachandru
|
3632016WL018816
|
Ramachandru
|
50631701
|
SBIN0000DOP
|
659
|
659
|
Processed
|
10/11/2023
|
|
7326167777
|
|
Ramachandru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|