|
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-32-016-007-001/010362
(PADAMATI THANDA)
|
3632016000NRG24090620230464996
|
09/06/2023
|
Motilaal
|
3632016WL008905
|
Motilaal
|
50631701
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/07/2023
|
|
2983017710
|
|
Motilaal
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-007-001/010437
(PADAMATI THANDA)
|
3632016000NRG24090620230465008
|
09/06/2023
|
Ravi
|
3632016WL008905
|
Ravi
|
50631701
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983017711
|
|
Ravi
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-007-001/050016
(PADAMATI THANDA)
|
3632016000NRG24090620230465049
|
09/06/2023
|
Ramesh
|
3632016WL008905
|
Ramesh
|
50631701
|
SBIN0000DOP
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983017707
|
|
Ramesh
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-007-001/050016
(PADAMATI THANDA)
|
3632016000NRG24090620230465048
|
09/06/2023
|
Redyaa
|
3632016WL008905
|
Redyaa
|
50631701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983017706
|
|
Redyaa
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-007-001/050027
(PADAMATI THANDA)
|
3632016000NRG24090620230465060
|
09/06/2023
|
Dubuli
|
3632016WL008905
|
Dubuli
|
50631701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983017699
|
|
Dubuli
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-007-001/050031
(PADAMATI THANDA)
|
3632016000NRG24090620230465067
|
09/06/2023
|
Somulu
|
3632016WL008905
|
Somulu
|
50631701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983017700
|
|
Somulu
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-007-001/050043
(PADAMATI THANDA)
|
3632016000NRG24090620230465080
|
09/06/2023
|
Baashaa
|
3632016WL008905
|
Baashaa
|
50631701
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/07/2023
|
|
2983017701
|
|
Baashaa
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-007-001/050043
(PADAMATI THANDA)
|
3632016000NRG24090620230465081
|
09/06/2023
|
Mamgamma
|
3632016WL008905
|
Mamgamma
|
50631701
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/07/2023
|
|
2983017702
|
|
Mamgamma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-007-001/050045
(PADAMATI THANDA)
|
3632016000NRG24090620230465084
|
09/06/2023
|
Koti
|
3632016WL008905
|
Koti
|
50631701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983017704
|
|
Koti
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-007-001/050045
(PADAMATI THANDA)
|
3632016000NRG24090620230465083
|
09/06/2023
|
Somanna
|
3632016WL008905
|
Somanna
|
50631701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983017703
|
|
Somanna
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-007-001/050048
(PADAMATI THANDA)
|
3632016000NRG24090620230465089
|
09/06/2023
|
Jagan
|
3632016WL008905
|
Jagan
|
50631701
|
SBIN0000DOP
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983017709
|
|
Jagan
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-007-001/060029
(PADAMATI THANDA)
|
3632016000NRG24090620230465125
|
09/06/2023
|
Lakshmi
|
3632016WL008905
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983017705
|
|
Lakshmi
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-007-001/060029
(PADAMATI THANDA)
|
3632016000NRG24090620230465124
|
09/06/2023
|
Yaakub
|
3632016WL008905
|
Yaakub
|
50631701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983017708
|
|
Yaakub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5079
|
5079
|
|
|
|
|
|
|
|