|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010025
(CHENNARAO PALLE)
|
3635010000NRG24270620230458477
|
27/06/2023
|
Baalakistayya
|
3635010WL017434
|
Baalakistayya
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788138
|
|
Baalakistayya
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010044
(CHENNARAO PALLE)
|
3635010000NRG24270620230458478
|
27/06/2023
|
Naarayana
|
3635010WL017434
|
Naarayana
|
50910201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2983788137
|
|
Naarayana
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010077
(CHENNARAO PALLE)
|
3635010000NRG24270620230458479
|
27/06/2023
|
Sugunamma
|
3635010WL017434
|
Sugunamma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788136
|
|
Sugunamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010087
(CHENNARAO PALLE)
|
3635010000NRG24270620230458480
|
27/06/2023
|
Sudhaakaramma
|
3635010WL017434
|
Sudhaakaramma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788119
|
|
Sudhaakaramma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010108
(CHENNARAO PALLE)
|
3635010000NRG24270620230458482
|
27/06/2023
|
Niranjan
|
3635010WL017434
|
Niranjan
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788134
|
|
Niranjan
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010108
(CHENNARAO PALLE)
|
3635010000NRG24270620230458481
|
27/06/2023
|
Venkatamma
|
3635010WL017434
|
Venkatamma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788135
|
|
Venkatamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010109
(CHENNARAO PALLE)
|
3635010000NRG24270620230458483
|
27/06/2023
|
Lokesh
|
3635010WL017434
|
Lokesh
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788133
|
|
Lokesh
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010112
(CHENNARAO PALLE)
|
3635010000NRG24270620230458485
|
27/06/2023
|
Eedi Raaju
|
3635010WL017434
|
Eedi Raaju
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788131
|
|
Eedi Raaju
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010112
(CHENNARAO PALLE)
|
3635010000NRG24270620230458484
|
27/06/2023
|
Eeshwaramma
|
3635010WL017434
|
Eeshwaramma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788132
|
|
Eeshwaramma
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010159
(CHENNARAO PALLE)
|
3635010000NRG24270620230458486
|
27/06/2023
|
Parvathamma
|
3635010WL017434
|
Parvathamma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788130
|
|
Parvathamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010217
(CHENNARAO PALLE)
|
3635010000NRG24270620230458490
|
27/06/2023
|
Kamalamma
|
3635010WL017434
|
Kamalamma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788121
|
|
Kamalamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010217
(CHENNARAO PALLE)
|
3635010000NRG24270620230458489
|
27/06/2023
|
Pedda Venkataswami
|
3635010WL017434
|
Pedda Venkataswami
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788120
|
|
Pedda Venkataswami
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010265
(CHENNARAO PALLE)
|
3635010000NRG24270620230458491
|
27/06/2023
|
Padmamma
|
3635010WL017434
|
Padmamma
|
50910201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2983788129
|
|
Padmamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010319
(CHENNARAO PALLE)
|
3635010000NRG24270620230458493
|
27/06/2023
|
Laxmamma
|
3635010WL017434
|
Laxmamma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788122
|
|
Laxmamma
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010383
(CHENNARAO PALLE)
|
3635010000NRG24270620230458497
|
27/06/2023
|
Jyothi
|
3635010WL017434
|
Jyothi
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788127
|
|
Jyothi
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010383
(CHENNARAO PALLE)
|
3635010000NRG24270620230458496
|
27/06/2023
|
Rudram
|
3635010WL017434
|
Rudram
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788128
|
|
Rudram
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010405
(CHENNARAO PALLE)
|
3635010000NRG24270620230458498
|
27/06/2023
|
Narasaiah
|
3635010WL017434
|
Narasaiah
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788126
|
|
Narasaiah
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010433
(CHENNARAO PALLE)
|
3635010000NRG24270620230458499
|
27/06/2023
|
Yadamma
|
3635010WL017434
|
Yadamma
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788123
|
|
Yadamma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010466
(CHENNARAO PALLE)
|
3635010000NRG24270620230458500
|
27/06/2023
|
Renuka
|
3635010WL017434
|
Renuka
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788124
|
|
Renuka
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010554
(CHENNARAO PALLE)
|
3635010000NRG24270620230458501
|
27/06/2023
|
Lingaswamy
|
3635010WL017434
|
Lingaswamy
|
50910201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2983788125
|
|
Lingaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31408
|
31408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31408
|
31408
|
|
|
|
|
|
|
|