|
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-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24101020230631301
|
10/10/2023
|
Ankulaiah
|
3635014WL032802
|
Ankulaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263400532
|
|
Ankulaiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-016-019/010234
(UPPUNUNTHALA)
|
3635014000NRG24101020230631302
|
10/10/2023
|
Lingamaiah
|
3635014WL032802
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263400531
|
|
Lingamaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-016-019/010250
(UPPUNUNTHALA)
|
3635014000NRG24101020230631303
|
10/10/2023
|
Saidhaiah
|
3635014WL032802
|
Saidhaiah
|
50937601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263400528
|
|
Saidhaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252
(UPPUNUNTHALA)
|
3635014000NRG24101020230631304
|
10/10/2023
|
Venkataiah
|
3635014WL032802
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263400524
|
|
Venkataiah
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-016-019/010288
(UPPUNUNTHALA)
|
3635014000NRG24101020230631305
|
10/10/2023
|
Ramalingaiah
|
3635014WL032802
|
Ramalingaiah
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263400525
|
|
Ramalingaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-016-019/010383
(UPPUNUNTHALA)
|
3635014000NRG24101020230631306
|
10/10/2023
|
Papaiah
|
3635014WL032802
|
Papaiah
|
50937601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263400526
|
|
Papaiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-016-019/010685
(UPPUNUNTHALA)
|
3635014000NRG24101020230631309
|
10/10/2023
|
Yerraiah
|
3635014WL032804
|
Yerraiah
|
50937601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
09/11/2023
|
|
7263400527
|
|
Yerraiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-016-019/011181
(UPPUNUNTHALA)
|
3635014000NRG24101020230631310
|
10/10/2023
|
Aruna
|
3635014WL032804
|
Aruna
|
50937601
|
SBIN0000DOP
|
996
|
996
|
Processed
|
09/11/2023
|
|
7263400523
|
|
Aruna
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-016-019/011182
(UPPUNUNTHALA)
|
3635014000NRG24101020230631311
|
10/10/2023
|
Renamma
|
3635014WL032804
|
Renamma
|
50937601
|
SBIN0000DOP
|
996
|
996
|
Processed
|
09/11/2023
|
|
7263400530
|
|
Renamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-017-001/010004
(AYYAVARIPALLY)
|
3635014000NRG24101020230631116
|
10/10/2023
|
Saidaiah
|
3635014WL032781
|
Saidaiah
|
50937601
|
SBIN0000DOP
|
466
|
466
|
Processed
|
09/11/2023
|
|
7263400522
|
|
Saidaiah
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-017-001/010028
(AYYAVARIPALLY)
|
3635014000NRG24101020230631121
|
10/10/2023
|
Parwathamma
|
3635014WL032781
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
233
|
233
|
Processed
|
09/11/2023
|
|
7263400529
|
|
Parwathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8629
|
8629
|
|
|
|
|
|
|
|