|
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-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24031120230821607
|
04/11/2023
|
Somalakshmi
|
3632016WL023781
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893114
|
|
Somalakshmi
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24031120230821606
|
04/11/2023
|
Somanarsayya
|
3632016WL023781
|
Somanarsayya
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893115
|
|
Somanarsayya
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24031120230821610
|
04/11/2023
|
Sampat
|
3632016WL023781
|
Sampat
|
50631701
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409893112
|
|
Sampat
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24031120230821609
|
04/11/2023
|
Sujaata
|
3632016WL023781
|
Sujaata
|
50631701
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409893113
|
|
Sujaata
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24031120230821613
|
04/11/2023
|
Bhavaani
|
3632016WL023781
|
Bhavaani
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893111
|
|
Bhavaani
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24031120230821612
|
04/11/2023
|
Ravali
|
3632016WL023781
|
Ravali
|
50631701
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409893106
|
|
Ravali
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010269
(PEDDAVANGARA)
|
3632016000NRG24031120230821615
|
04/11/2023
|
Amjamma
|
3632016WL023781
|
Amjamma
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893110
|
|
Amjamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010269
(PEDDAVANGARA)
|
3632016000NRG24031120230821616
|
04/11/2023
|
Krishnamurti
|
3632016WL023781
|
Krishnamurti
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893109
|
|
Krishnamurti
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010277
(PEDDAVANGARA)
|
3632016000NRG24031120230821617
|
04/11/2023
|
Paarvatamma
|
3632016WL023781
|
Paarvatamma
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893104
|
|
Paarvatamma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010294
(PEDDAVANGARA)
|
3632016000NRG24031120230821621
|
04/11/2023
|
Lakshmayya
|
3632016WL023781
|
Lakshmayya
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893105
|
|
Lakshmayya
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24031120230821623
|
04/11/2023
|
Raajamma
|
3632016WL023781
|
Raajamma
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893108
|
|
Raajamma
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24031120230821624
|
04/11/2023
|
Yaakayya
|
3632016WL023781
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893107
|
|
Yaakayya
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24031120230821646
|
04/11/2023
|
Raajayya
|
3632016WL023781
|
Raajayya
|
50631701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7409893116
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5816
|
5816
|
|
|
|
|
|
|
|