|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010013
(GANTRAOPALLE)
|
3635010000NRG24270220240717403
|
28/02/2024
|
Laxmidevamma
|
3635010WL056496
|
Laxmidevamma
|
50941201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2939255705
|
|
Laxmidevamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24270220240717405
|
28/02/2024
|
Swamy
|
3635010WL056496
|
Swamy
|
50941201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
13/04/2024
|
|
2939255704
|
|
Swamy
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010045
(GANTRAOPALLE)
|
3635010000NRG24270220240717408
|
28/02/2024
|
Kurumayya
|
3635010WL056496
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2939255701
|
|
Kurumayya
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010086
(GANTRAOPALLE)
|
3635010000NRG24270220240717410
|
28/02/2024
|
Chinna Sreenu
|
3635010WL056496
|
Chinna Sreenu
|
50941201
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2939255707
|
|
Chinna Sreenu
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010086
(GANTRAOPALLE)
|
3635010000NRG24270220240717411
|
28/02/2024
|
Shaantamma
|
3635010WL056496
|
Shaantamma
|
50941201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
13/04/2024
|
|
2939255706
|
|
Shaantamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010273
(GANTRAOPALLE)
|
3635010000NRG24270220240717416
|
28/02/2024
|
Ranemma
|
3635010WL056496
|
Ranemma
|
50941201
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2939255710
|
|
Ranemma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010391
(GANTRAOPALLE)
|
3635010000NRG24270220240717428
|
28/02/2024
|
Venkatamma
|
3635010WL056496
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2939255709
|
|
Venkatamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010439
(GANTRAOPALLE)
|
3635010000NRG24280220240718108
|
28/02/2024
|
Venkatamma
|
3635010WL056604
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939255702
|
|
Venkatamma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010512
(GANTRAOPALLE)
|
3635010000NRG24270220240717432
|
28/02/2024
|
Raamulu
|
3635010WL056496
|
Raamulu
|
50941201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2939255708
|
|
Raamulu
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011530
(SATHAPUR)
|
3635010000NRG24280220240718965
|
28/02/2024
|
Shivudu
|
3635010WL056690
|
Shivudu
|
50941201
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939255703
|
|
Shivudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9533
|
9533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9533
|
9533
|
|
|
|
|
|
|
|