|
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-35-014-008-009/010003
(PENMILLA)
|
3635014000NRG23050420230781044
|
05/04/2023
|
Renuka
|
3635014WL053109
|
Renuka
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541961
|
|
Renuka
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010011
(PENMILLA)
|
3635014000NRG23050420230781046
|
05/04/2023
|
Laxmamma
|
3635014WL053109
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541965
|
|
Laxmamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010022
(PENMILLA)
|
3635014000NRG23050420230781048
|
05/04/2023
|
Sugunamma
|
3635014WL053109
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541962
|
|
Sugunamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010025
(PENMILLA)
|
3635014000NRG23050420230781049
|
05/04/2023
|
Jyothi
|
3635014WL053109
|
Jyothi
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541978
|
|
Jyothi
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/010052
(PENMILLA)
|
3635014000NRG23050420230781050
|
05/04/2023
|
Krishnamma
|
3635014WL053109
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541966
|
|
Krishnamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010071
(PENMILLA)
|
3635014000NRG23050420230781051
|
05/04/2023
|
Kamalamma
|
3635014WL053109
|
Kamalamma
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541963
|
|
Kamalamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/010082
(PENMILLA)
|
3635014000NRG23050420230781052
|
05/04/2023
|
Jyothi
|
3635014WL053109
|
Jyothi
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541964
|
|
Jyothi
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010082
(PENMILLA)
|
3635014000NRG23050420230781053
|
05/04/2023
|
Venkatamma
|
3635014WL053109
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1435541974
|
|
Venkatamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-008-009/010147
(PENMILLA)
|
3635014000NRG23050420230781054
|
05/04/2023
|
Parwathamma
|
3635014WL053109
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541969
|
|
Parwathamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/010147
(PENMILLA)
|
3635014000NRG23050420230781055
|
05/04/2023
|
Yadaiah
|
3635014WL053109
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541968
|
|
Yadaiah
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/010209
(PENMILLA)
|
3635014000NRG23050420230781056
|
05/04/2023
|
Suvarna
|
3635014WL053109
|
Suvarna
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541970
|
|
Suvarna
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010245
(PENMILLA)
|
3635014000NRG23050420230781057
|
05/04/2023
|
Jahangeer
|
3635014WL053109
|
Jahangeer
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541980
|
|
Jahangeer
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010245
(PENMILLA)
|
3635014000NRG23050420230781058
|
05/04/2023
|
Sakeena
|
3635014WL053109
|
Sakeena
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541960
|
|
Sakeena
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010489
(PENMILLA)
|
3635014000NRG23050420230781062
|
05/04/2023
|
Chandrakala
|
3635014WL053109
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541971
|
|
Chandrakala
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-008-009/010489
(PENMILLA)
|
3635014000NRG23050420230781061
|
05/04/2023
|
Ramulu
|
3635014WL053109
|
Ramulu
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541979
|
|
Ramulu
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-008-009/010490
(PENMILLA)
|
3635014000NRG23050420230781063
|
05/04/2023
|
Krishnaiah
|
3635014WL053109
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541972
|
|
Krishnaiah
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-008-009/010490
(PENMILLA)
|
3635014000NRG23050420230781064
|
05/04/2023
|
Mallamma
|
3635014WL053109
|
Mallamma
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541973
|
|
Mallamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-008-009/010659
(PENMILLA)
|
3635014000NRG23050420230781066
|
05/04/2023
|
Saritha
|
3635014WL053109
|
Saritha
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541982
|
|
Saritha
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-008-009/010659
(PENMILLA)
|
3635014000NRG23050420230781065
|
05/04/2023
|
Suresh
|
3635014WL053109
|
Suresh
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541981
|
|
Suresh
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-008-009/010665
(PENMILLA)
|
3635014000NRG23050420230781068
|
05/04/2023
|
Saidamma
|
3635014WL053109
|
Saidamma
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541977
|
|
Saidamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-008-009/010665
(PENMILLA)
|
3635014000NRG23050420230781067
|
05/04/2023
|
Venkataiah
|
3635014WL053109
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541976
|
|
Venkataiah
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-008-009/010667
(PENMILLA)
|
3635014000NRG23050420230781070
|
05/04/2023
|
Laxmamma
|
3635014WL053109
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541967
|
|
Laxmamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-008-009/010667
(PENMILLA)
|
3635014000NRG23050420230781069
|
05/04/2023
|
Parvathalu
|
3635014WL053109
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435541975
|
|
Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15492
|
15492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15492
|
15492
|
|
|
|
|
|
|
|