|
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-32-016-009-001/010020
(POCHARAM)
|
3632016000NRG24060920230768838
|
07/09/2023
|
Sampat
|
3632016WL018285
|
Sampat
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263133783
|
|
Sampat
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-009-001/010020
(POCHARAM)
|
3632016000NRG24060920230768839
|
07/09/2023
|
Swapna
|
3632016WL018285
|
Swapna
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263133784
|
|
Swapna
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-009-001/010030
(POCHARAM)
|
3632016000NRG24060920230768811
|
07/09/2023
|
Mallesh
|
3632016WL018283
|
Mallesh
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263133785
|
|
Mallesh
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-009-001/010036
(POCHARAM)
|
3632016000NRG24060920230768846
|
07/09/2023
|
Yaakanna
|
3632016WL018286
|
Yaakanna
|
50631801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133786
|
|
Yaakanna
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-009-001/010043
(POCHARAM)
|
3632016000NRG24060920230768877
|
07/09/2023
|
Uppalayya
|
3632016WL018292
|
Uppalayya
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263133800
|
|
Uppalayya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-009-001/010044
(POCHARAM)
|
3632016000NRG24060920230768850
|
07/09/2023
|
Buccamma
|
3632016WL018286
|
Buccamma
|
50631801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133794
|
|
Buccamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-009-001/010044
(POCHARAM)
|
3632016000NRG24060920230768851
|
07/09/2023
|
Vemkatayya
|
3632016WL018286
|
Vemkatayya
|
50631801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133787
|
|
Vemkatayya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-009-001/010049
(POCHARAM)
|
3632016000NRG24060920230768840
|
07/09/2023
|
Sajjan
|
3632016WL018285
|
Sajjan
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263133788
|
|
Sajjan
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-009-001/010120
(POCHARAM)
|
3632016000NRG24060920230768842
|
07/09/2023
|
Ramesh
|
3632016WL018285
|
Ramesh
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
09/11/2023
|
|
7263133789
|
|
Ramesh
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-009-001/010137
(POCHARAM)
|
3632016000NRG24060920230768876
|
07/09/2023
|
Venkatayya
|
3632016WL018291
|
Venkatayya
|
50631801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133790
|
|
Venkatayya
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-013-015/010026
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768381
|
07/09/2023
|
Mallesh
|
3632016WL018237
|
Mallesh
|
50631801
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7263133802
|
|
Mallesh
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-013-015/010026
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768382
|
07/09/2023
|
Upemdra
|
3632016WL018237
|
Upemdra
|
50631801
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7263133801
|
|
Upemdra
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-013-015/010259
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768338
|
07/09/2023
|
Sujata
|
3632016WL018225
|
Sujata
|
50631801
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7263133795
|
|
Sujata
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-013-015/010259
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768339
|
07/09/2023
|
suresh
|
3632016WL018225
|
suresh
|
50631801
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7263133793
|
|
suresh
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-013-015/010259
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768337
|
07/09/2023
|
Vemkanna
|
3632016WL018225
|
Vemkanna
|
50631801
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7263133792
|
|
Vemkanna
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-013-015/010366
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768340
|
07/09/2023
|
Ailaiah
|
3632016WL018225
|
Ailaiah
|
50631801
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
09/11/2023
|
|
7263133797
|
|
Ailaiah
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-013-015/010644
(WADDEKOTHAPALLI)
|
3632016000NRG24060920230768347
|
07/09/2023
|
Sudhaakar
|
3632016WL018226
|
Sudhaakar
|
50631801
|
SBIN0000DOP
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
7263133798
|
|
Sudhaakar
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-016-000/010286
(BOMMAKAL)
|
3632016000NRG24060920230768863
|
07/09/2023
|
Buchamma
|
3632016WL018289
|
Buchamma
|
50631801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7263133791
|
|
Buchamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-016-000/010545
(BOMMAKAL)
|
3632016000NRG24060920230768780
|
07/09/2023
|
Veerasomulu
|
3632016WL018278
|
Veerasomulu
|
50631801
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7263133799
|
|
Veerasomulu
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-018-000/010184
(CHITYAL)
|
3632016000NRG24050920230767836
|
07/09/2023
|
Kumaaraswaami
|
3632016WL018163
|
Kumaaraswaami
|
50631801
|
SBIN0000DOP
|
542
|
542
|
Processed
|
09/11/2023
|
|
7263133796
|
|
Kumaaraswaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22543
|
22543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22543
|
22543
|
|
|
|
|
|
|
|