|
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-35-014-002-002/010303
(PEDDAPOOR)
|
3635014000NRG24200320240779431
|
20/03/2024
|
rennamma
|
3635014WL061345
|
rennamma
|
50938501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2941725103
|
|
rennamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010317
(PEDDAPOOR)
|
3635014000NRG24200320240779433
|
20/03/2024
|
Deepika
|
3635014WL061345
|
Deepika
|
50938501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2941725110
|
|
Deepika
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010320
(PEDDAPOOR)
|
3635014000NRG24200320240779435
|
20/03/2024
|
Shivaleela
|
3635014WL061345
|
Shivaleela
|
50938501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2941725104
|
|
Shivaleela
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010323
(PEDDAPOOR)
|
3635014000NRG24200320240779436
|
20/03/2024
|
Srinivasulu
|
3635014WL061345
|
Srinivasulu
|
50938501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2941725105
|
|
Srinivasulu
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010323
(PEDDAPOOR)
|
3635014000NRG24200320240779437
|
20/03/2024
|
Yadamma
|
3635014WL061345
|
Yadamma
|
50938501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2941725106
|
|
Yadamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010326
(PEDDAPOOR)
|
3635014000NRG24200320240779438
|
20/03/2024
|
Anjaneyulu
|
3635014WL061345
|
Anjaneyulu
|
50938501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2941725107
|
|
Anjaneyulu
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010375
(PEDDAPOOR)
|
3635014000NRG24200320240779445
|
20/03/2024
|
Nageshwar Rao
|
3635014WL061345
|
Nageshwar Rao
|
50938501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941725102
|
|
Nageshwar Rao
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-002-002/010375
(PEDDAPOOR)
|
3635014000NRG24200320240779446
|
20/03/2024
|
Rajitha
|
3635014WL061345
|
Rajitha
|
50938501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
13/04/2024
|
|
2941725108
|
|
Rajitha
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-002-002/010378
(PEDDAPOOR)
|
3635014000NRG24200320240779447
|
20/03/2024
|
Laxmamma
|
3635014WL061345
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2941725109
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9323
|
9323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9323
|
9323
|
|
|
|
|
|
|
|