|
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-32-016-002-012/010033
(AUTHAPURAM)
|
3632016000NRG24111020230789455
|
11/10/2023
|
Lakshmi
|
3632016WL021322
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
497
|
497
|
Processed
|
09/11/2023
|
|
7259708356
|
|
Lakshmi
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-002-012/010051
(AUTHAPURAM)
|
3632016000NRG24111020230789457
|
11/10/2023
|
Renuka
|
3632016WL021322
|
Renuka
|
50631701
|
SBIN0000DOP
|
497
|
497
|
Processed
|
09/11/2023
|
|
7259708355
|
|
Renuka
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-002-012/010052
(AUTHAPURAM)
|
3632016000NRG24111020230789458
|
11/10/2023
|
Mallesham
|
3632016WL021322
|
Mallesham
|
50631701
|
SBIN0000DOP
|
497
|
497
|
Processed
|
09/11/2023
|
|
7259708354
|
|
Mallesham
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-002-012/010121
(AUTHAPURAM)
|
3632016000NRG24111020230789460
|
11/10/2023
|
Sommallu
|
3632016WL021322
|
Sommallu
|
50631701
|
SBIN0000DOP
|
331
|
331
|
Processed
|
09/11/2023
|
|
7259708357
|
|
Sommallu
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-002-012/010125
(AUTHAPURAM)
|
3632016002NRG24061020230786510
|
11/10/2023
|
Raaj Kumaar
|
3632016WL020920
|
Raaj Kumaar
|
50631701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
09/11/2023
|
|
7259708359
|
|
Raaj Kumaar
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-002-012/010267
(AUTHAPURAM)
|
3632016000NRG24111020230789480
|
11/10/2023
|
Somakka
|
3632016WL021328
|
Somakka
|
50631701
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
09/11/2023
|
|
7259708360
|
|
Somakka
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-002-012/010312
(AUTHAPURAM)
|
3632016000NRG24111020230789467
|
11/10/2023
|
Somalakshmi
|
3632016WL021322
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7259708351
|
|
Somalakshmi
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-002-012/010312
(AUTHAPURAM)
|
3632016000NRG24111020230789466
|
11/10/2023
|
Venkanna
|
3632016WL021322
|
Venkanna
|
50631701
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7259708350
|
|
Venkanna
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-002-012/010379
(AUTHAPURAM)
|
3632016000NRG24111020230789450
|
11/10/2023
|
Mahaboobi
|
3632016WL021319
|
Mahaboobi
|
50631701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7259708352
|
|
Mahaboobi
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-002-012/010713
(AUTHAPURAM)
|
3632016000NRG24111020230789470
|
11/10/2023
|
Saimallu
|
3632016WL021322
|
Saimallu
|
50631701
|
SBIN0000DOP
|
527
|
527
|
Processed
|
09/11/2023
|
|
7259708358
|
|
Saimallu
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24111020230789262
|
11/10/2023
|
Muttayya
|
3632016WL021295
|
Muttayya
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259708353
|
|
Muttayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7390
|
7390
|
|
|
|
|
|
|
|