|
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-35-014-002-002/010004
(PEDDAPOOR)
|
3635014000NRG24140720230529215
|
14/07/2023
|
Pedda Naraiah
|
3635014WL021087
|
Pedda Naraiah
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780798101
|
|
Pedda Naraiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-014-017/010007
(UPPARI PALLY)
|
3635014000NRG24140720230529217
|
14/07/2023
|
Papamma
|
3635014WL021089
|
Papamma
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780798077
|
|
Papamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010008
(UPPARI PALLY)
|
3635014000NRG24140720230529229
|
14/07/2023
|
Parwatamma
|
3635014WL021092
|
Parwatamma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798078
|
|
Parwatamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-014-017/010016
(UPPARI PALLY)
|
3635014000NRG24140720230529230
|
14/07/2023
|
Yellamma
|
3635014WL021092
|
Yellamma
|
50938501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/07/2023
|
|
3780798080
|
|
Yellamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-014-017/010018
(UPPARI PALLY)
|
3635014000NRG24140720230529218
|
14/07/2023
|
Ramulamma
|
3635014WL021089
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/07/2023
|
|
3780798079
|
|
Ramulamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-014-017/010019
(UPPARI PALLY)
|
3635014000NRG24140720230529231
|
14/07/2023
|
Balamma
|
3635014WL021092
|
Balamma
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798081
|
|
Balamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-014-017/010023
(UPPARI PALLY)
|
3635014000NRG24140720230529232
|
14/07/2023
|
Ramulu
|
3635014WL021092
|
Ramulu
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798082
|
|
Ramulu
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/010029
(UPPARI PALLY)
|
3635014000NRG24140720230529233
|
14/07/2023
|
Ballingam
|
3635014WL021092
|
Ballingam
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798083
|
|
Ballingam
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-014-017/010040
(UPPARI PALLY)
|
3635014000NRG24140720230529235
|
14/07/2023
|
Balamma
|
3635014WL021092
|
Balamma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798099
|
|
Balamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-014-017/010042
(UPPARI PALLY)
|
3635014000NRG24140720230529219
|
14/07/2023
|
Anitha
|
3635014WL021089
|
Anitha
|
50938501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/07/2023
|
|
3780798092
|
|
Anitha
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010044
(UPPARI PALLY)
|
3635014000NRG24140720230529236
|
14/07/2023
|
Mallaiah
|
3635014WL021092
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
25/07/2023
|
|
3780798098
|
|
Mallaiah
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-014-017/010051
(UPPARI PALLY)
|
3635014000NRG24140720230529237
|
14/07/2023
|
Padmamma
|
3635014WL021092
|
Padmamma
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798093
|
|
Padmamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-014-017/010054
(UPPARI PALLY)
|
3635014000NRG24140720230529238
|
14/07/2023
|
Parwathamma
|
3635014WL021092
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798084
|
|
Parwathamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24140720230529239
|
14/07/2023
|
Laxmamma
|
3635014WL021092
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/07/2023
|
|
3780798094
|
|
Laxmamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-014-017/010088
(UPPARI PALLY)
|
3635014000NRG24140720230529241
|
14/07/2023
|
Venkatamma
|
3635014WL021092
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798085
|
|
Venkatamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-014-017/010117
(UPPARI PALLY)
|
3635014000NRG24140720230529242
|
14/07/2023
|
Narasimha
|
3635014WL021092
|
Narasimha
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798086
|
|
Narasimha
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-014-017/010117
(UPPARI PALLY)
|
3635014000NRG24140720230529243
|
14/07/2023
|
Padma
|
3635014WL021092
|
Padma
|
50938501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/07/2023
|
|
3780798087
|
|
Padma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-014-017/010125
(UPPARI PALLY)
|
3635014000NRG24140720230529244
|
14/07/2023
|
Krishnamma
|
3635014WL021092
|
Krishnamma
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798095
|
|
Krishnamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-014-017/010128
(UPPARI PALLY)
|
3635014000NRG24140720230529220
|
14/07/2023
|
Alivela
|
3635014WL021089
|
Alivela
|
50938501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/07/2023
|
|
3780798102
|
|
Alivela
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-014-017/010133
(UPPARI PALLY)
|
3635014000NRG24140720230529245
|
14/07/2023
|
Niranjamma
|
3635014WL021092
|
Niranjamma
|
50938501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
25/07/2023
|
|
3780798088
|
|
Niranjamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-014-017/010143
(UPPARI PALLY)
|
3635014000NRG24140720230529246
|
14/07/2023
|
Veeraiah
|
3635014WL021092
|
Veeraiah
|
50938501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/07/2023
|
|
3780798089
|
|
Veeraiah
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-014-017/010156
(UPPARI PALLY)
|
3635014000NRG24140720230529247
|
14/07/2023
|
Parwathamma
|
3635014WL021092
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
25/07/2023
|
|
3780798090
|
|
Parwathamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-014-017/010160
(UPPARI PALLY)
|
3635014000NRG24140720230529248
|
14/07/2023
|
Muthyalamma
|
3635014WL021092
|
Muthyalamma
|
50938501
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
25/07/2023
|
|
3780798096
|
|
Muthyalamma
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-014-017/010172
(UPPARI PALLY)
|
3635014000NRG24140720230529250
|
14/07/2023
|
Balamashamma
|
3635014WL021092
|
Balamashamma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798091
|
|
Balamashamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-014-017/010193
(UPPARI PALLY)
|
3635014000NRG24140720230529251
|
14/07/2023
|
Chittemma
|
3635014WL021092
|
Chittemma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798100
|
|
Chittemma
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-014-017/010202
(UPPARI PALLY)
|
3635014000NRG24140720230529221
|
14/07/2023
|
Chandrakala
|
3635014WL021089
|
Chandrakala
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780798103
|
|
Chandrakala
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-014-017/010222
(UPPARI PALLY)
|
3635014000NRG24140720230529254
|
14/07/2023
|
Parwatalu
|
3635014WL021092
|
Parwatalu
|
50938501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/07/2023
|
|
3780798104
|
|
Parwatalu
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-014-017/010222
(UPPARI PALLY)
|
3635014000NRG24140720230529255
|
14/07/2023
|
Venkatamma
|
3635014WL021092
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798105
|
|
Venkatamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-014-017/010230
(UPPARI PALLY)
|
3635014000NRG24140720230529256
|
14/07/2023
|
Safiya Begam
|
3635014WL021092
|
Safiya Begam
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798073
|
|
Safiya Begam
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-014-017/010232
(UPPARI PALLY)
|
3635014000NRG24140720230529257
|
14/07/2023
|
Revatamma
|
3635014WL021092
|
Revatamma
|
50938501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
25/07/2023
|
|
3780798074
|
|
Revatamma
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-014-017/010290
(UPPARI PALLY)
|
3635014000NRG24140720230529258
|
14/07/2023
|
Krishnaveni
|
3635014WL021092
|
Krishnaveni
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798097
|
|
Krishnaveni
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-014-017/010292
(UPPARI PALLY)
|
3635014000NRG24140720230529259
|
14/07/2023
|
Niranjanamma
|
3635014WL021092
|
Niranjanamma
|
50938501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/07/2023
|
|
3780798075
|
|
Niranjanamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-014-017/010359
(UPPARI PALLY)
|
3635014000NRG24140720230529260
|
14/07/2023
|
Venkat Reddy
|
3635014WL021092
|
Venkat Reddy
|
50938501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
3780798076
|
|
Venkat Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28816
|
28816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28816
|
28816
|
|
|
|
|
|
|
|