|
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
|
UPPUNUNTHALA
|
TS-35-014-016-019/010040
(UPPUNUNTHALA)
|
3635014000NRG24030820230574994
|
03/08/2023
|
Balaiah
|
3635014WL024445
|
Balaiah
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7253850694
|
|
Balaiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-016-019/010040
(UPPUNUNTHALA)
|
3635014000NRG24030820230574993
|
03/08/2023
|
Bangaramma
|
3635014WL024445
|
Bangaramma
|
50937601
|
SBIN0000DOP
|
254
|
254
|
Processed
|
09/11/2023
|
|
7253850695
|
|
Bangaramma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-016-019/010070
(UPPUNUNTHALA)
|
3635014000NRG24030820230574961
|
03/08/2023
|
Rambabu
|
3635014WL024439
|
Rambabu
|
50937601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253850684
|
|
Rambabu
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-016-019/010117
(UPPUNUNTHALA)
|
3635014000NRG24030820230574962
|
03/08/2023
|
Ramulu
|
3635014WL024439
|
Ramulu
|
50937601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253850689
|
|
Ramulu
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-016-019/010172
(UPPUNUNTHALA)
|
3635014000NRG24030820230574995
|
03/08/2023
|
Ramachandri
|
3635014WL024445
|
Ramachandri
|
50937601
|
SBIN0000DOP
|
761
|
761
|
Processed
|
09/11/2023
|
|
7253850685
|
|
Ramachandri
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-016-019/010184
(UPPUNUNTHALA)
|
3635014000NRG24030820230574996
|
03/08/2023
|
Ballingamma
|
3635014WL024445
|
Ballingamma
|
50937601
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
09/11/2023
|
|
7253850686
|
|
Ballingamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-016-019/010301
(UPPUNUNTHALA)
|
3635014000NRG24030820230574998
|
03/08/2023
|
Balamma
|
3635014WL024445
|
Balamma
|
50937601
|
SBIN0000DOP
|
254
|
254
|
Processed
|
09/11/2023
|
|
7253850688
|
|
Balamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-016-019/010301
(UPPUNUNTHALA)
|
3635014000NRG24030820230574997
|
03/08/2023
|
Musalaiah
|
3635014WL024445
|
Musalaiah
|
50937601
|
SBIN0000DOP
|
761
|
761
|
Processed
|
09/11/2023
|
|
7253850687
|
|
Musalaiah
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-016-019/010339
(UPPUNUNTHALA)
|
3635014000NRG24030820230574999
|
03/08/2023
|
Anjaneyulu
|
3635014WL024445
|
Anjaneyulu
|
50937601
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7253850692
|
|
Anjaneyulu
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-016-019/010465
(UPPUNUNTHALA)
|
3635014000NRG24030820230574963
|
03/08/2023
|
Revatamma
|
3635014WL024439
|
Revatamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
09/11/2023
|
|
7253850699
|
|
Revatamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-016-019/010651
(UPPUNUNTHALA)
|
3635014000NRG24030820230575000
|
03/08/2023
|
Laxmamma
|
3635014WL024445
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7253850691
|
|
Laxmamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-016-019/010685
(UPPUNUNTHALA)
|
3635014000NRG24030820230577078
|
03/08/2023
|
Yerraiah
|
3635014WL024606
|
Yerraiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253850696
|
|
Yerraiah
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-016-019/011181
(UPPUNUNTHALA)
|
3635014000NRG24030820230575001
|
03/08/2023
|
Aruna
|
3635014WL024445
|
Aruna
|
50937601
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
09/11/2023
|
|
7253850698
|
|
Aruna
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-016-019/011182
(UPPUNUNTHALA)
|
3635014000NRG24030820230575002
|
03/08/2023
|
Renamma
|
3635014WL024445
|
Renamma
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7253850697
|
|
Renamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-016-019/011210
(UPPUNUNTHALA)
|
3635014000NRG24030820230574964
|
03/08/2023
|
Jangamma
|
3635014WL024439
|
Jangamma
|
50937601
|
SBIN0000DOP
|
978
|
978
|
Processed
|
09/11/2023
|
|
7253850690
|
|
Jangamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-016-019/011338
(UPPUNUNTHALA)
|
3635014000NRG24030820230575003
|
03/08/2023
|
Kistamma
|
3635014WL024445
|
Kistamma
|
50937601
|
SBIN0000DOP
|
254
|
254
|
Processed
|
09/11/2023
|
|
7253850693
|
|
Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14952
|
14952
|
|
|
|
|
|
|
|