|
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-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24180720230534476
|
18/07/2023
|
Balamma
|
3635014WL021454
|
Balamma
|
50937601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
21/07/2023
|
|
3629301189
|
|
Balamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010142
(VELTUR)
|
3635014000NRG24180720230534478
|
18/07/2023
|
Vasantha
|
3635014WL021454
|
Vasantha
|
50937601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
21/07/2023
|
|
3629301197
|
|
Vasantha
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010161
(VELTUR)
|
3635014000NRG24180720230534479
|
18/07/2023
|
Laxmamma
|
3635014WL021454
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
21/07/2023
|
|
3629301204
|
|
Laxmamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010172
(VELTUR)
|
3635014000NRG24180720230534480
|
18/07/2023
|
Laxmamma
|
3635014WL021454
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
21/07/2023
|
|
3629301196
|
|
Laxmamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274
(VELTUR)
|
3635014000NRG24180720230534481
|
18/07/2023
|
Bupal
|
3635014WL021454
|
Bupal
|
50937601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629301203
|
|
Bupal
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275
(VELTUR)
|
3635014000NRG24180720230534482
|
18/07/2023
|
Ramesh
|
3635014WL021454
|
Ramesh
|
50937601
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
21/07/2023
|
|
3629301200
|
|
Ramesh
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304
(VELTUR)
|
3635014000NRG24180720230534485
|
18/07/2023
|
Sathya Lingamma
|
3635014WL021454
|
Sathya Lingamma
|
50937601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
21/07/2023
|
|
3629301195
|
|
Sathya Lingamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24180720230534487
|
18/07/2023
|
Anusuya
|
3635014WL021454
|
Anusuya
|
50937601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
21/07/2023
|
|
3629301188
|
|
Anusuya
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010475
(VELTUR)
|
3635014000NRG24180720230534488
|
18/07/2023
|
Swapna
|
3635014WL021454
|
Swapna
|
50937601
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
21/07/2023
|
|
3629301194
|
|
Swapna
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535
(VELTUR)
|
3635014000NRG24180720230534490
|
18/07/2023
|
Bakkamma
|
3635014WL021454
|
Bakkamma
|
50937601
|
SBIN0000DOP
|
242
|
242
|
Processed
|
21/07/2023
|
|
3629301193
|
|
Bakkamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535
(VELTUR)
|
3635014000NRG24180720230534489
|
18/07/2023
|
Gopaiah
|
3635014WL021454
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
21/07/2023
|
|
3629301190
|
|
Gopaiah
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567
(VELTUR)
|
3635014000NRG24180720230534491
|
18/07/2023
|
Bondamma
|
3635014WL021454
|
Bondamma
|
50937601
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
21/07/2023
|
|
3629301202
|
|
Bondamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24180720230534492
|
18/07/2023
|
Padma
|
3635014WL021454
|
Padma
|
50937601
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
21/07/2023
|
|
3629301201
|
|
Padma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602
(VELTUR)
|
3635014000NRG24180720230534493
|
18/07/2023
|
Anjanamma
|
3635014WL021454
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
21/07/2023
|
|
3629301192
|
|
Anjanamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683
(VELTUR)
|
3635014000NRG24180720230534494
|
18/07/2023
|
Renamma
|
3635014WL021454
|
Renamma
|
50937601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
21/07/2023
|
|
3629301191
|
|
Renamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010762
(VELTUR)
|
3635014000NRG24180720230534496
|
18/07/2023
|
alivela
|
3635014WL021454
|
alivela
|
50937601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
21/07/2023
|
|
3629301186
|
|
alivela
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010796
(VELTUR)
|
3635014000NRG24180720230534497
|
18/07/2023
|
alivela
|
3635014WL021454
|
alivela
|
50937601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
21/07/2023
|
|
3629301185
|
|
alivela
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-007-023/010001
(GUWALONIPALLY)
|
3635014000NRG24180720230533826
|
18/07/2023
|
Ratnamma
|
3635014WL021402
|
Ratnamma
|
50937601
|
SBIN0000DOP
|
382
|
382
|
Processed
|
21/07/2023
|
|
3629301199
|
|
Ratnamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-007-023/010021
(GUWALONIPALLY)
|
3635014000NRG24180720230533827
|
18/07/2023
|
Sulthanamma
|
3635014WL021402
|
Sulthanamma
|
50937601
|
SBIN0000DOP
|
382
|
382
|
Processed
|
21/07/2023
|
|
3629301198
|
|
Sulthanamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-007-023/010147
(GUWALONIPALLY)
|
3635014000NRG24180720230533829
|
18/07/2023
|
Yellamma
|
3635014WL021402
|
Yellamma
|
50937601
|
SBIN0000DOP
|
382
|
382
|
Processed
|
21/07/2023
|
|
3629301187
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16622
|
16622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16622
|
16622
|
|
|
|
|
|
|
|