|
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-35-014-002-002/010004
(PEDDAPOOR)
|
3635014000NRG24010620230334027
|
01/06/2023
|
Pedda Naraiah
|
3635014WL012111
|
Pedda Naraiah
|
50938501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2266059534
|
|
Pedda Naraiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-014-017/010009
(UPPARI PALLY)
|
3635014000NRG24010620230334042
|
01/06/2023
|
Mallaiah
|
3635014WL012114
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059536
|
|
Mallaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010010
(UPPARI PALLY)
|
3635014000NRG24010620230334043
|
01/06/2023
|
Parwatamma
|
3635014WL012114
|
Parwatamma
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059522
|
|
Parwatamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-014-017/010012
(UPPARI PALLY)
|
3635014000NRG24010620230334044
|
01/06/2023
|
Husenamma
|
3635014WL012114
|
Husenamma
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059523
|
|
Husenamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-014-017/010019
(UPPARI PALLY)
|
3635014000NRG24010620230334045
|
01/06/2023
|
Balamma
|
3635014WL012114
|
Balamma
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059526
|
|
Balamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-014-017/010024
(UPPARI PALLY)
|
3635014000NRG24010620230334046
|
01/06/2023
|
Chennamma
|
3635014WL012114
|
Chennamma
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059535
|
|
Chennamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-014-017/010033
(UPPARI PALLY)
|
3635014000NRG24010620230334048
|
01/06/2023
|
Suraiah
|
3635014WL012114
|
Suraiah
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059524
|
|
Suraiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/010050
(UPPARI PALLY)
|
3635014000NRG24010620230334049
|
01/06/2023
|
Balamma
|
3635014WL012114
|
Balamma
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059527
|
|
Balamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-014-017/010051
(UPPARI PALLY)
|
3635014000NRG24010620230334050
|
01/06/2023
|
Padmamma
|
3635014WL012114
|
Padmamma
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059529
|
|
Padmamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24010620230334051
|
01/06/2023
|
Balchandraiah
|
3635014WL012114
|
Balchandraiah
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059530
|
|
Balchandraiah
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24010620230334052
|
01/06/2023
|
Laxmamma
|
3635014WL012114
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059531
|
|
Laxmamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-014-017/010060
(UPPARI PALLY)
|
3635014000NRG24010620230334053
|
01/06/2023
|
Mashamma
|
3635014WL012114
|
Mashamma
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059525
|
|
Mashamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-014-017/010076
(UPPARI PALLY)
|
3635014000NRG24010620230334055
|
01/06/2023
|
Lingamma
|
3635014WL012114
|
Lingamma
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059538
|
|
Lingamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-014-017/010163
(UPPARI PALLY)
|
3635014000NRG24010620230334056
|
01/06/2023
|
Jangamma
|
3635014WL012114
|
Jangamma
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059537
|
|
Jangamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-014-017/010209
(UPPARI PALLY)
|
3635014000NRG24010620230334058
|
01/06/2023
|
Srinivasa Rao
|
3635014WL012114
|
Srinivasa Rao
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059528
|
|
Srinivasa Rao
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-014-017/010408
(UPPARI PALLY)
|
3635014000NRG24010620230334060
|
01/06/2023
|
Mangamma
|
3635014WL012114
|
Mangamma
|
50938501
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
07/06/2023
|
|
2266059533
|
|
Mangamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-014-017/010408
(UPPARI PALLY)
|
3635014000NRG24010620230334059
|
01/06/2023
|
Satyanarayana
|
3635014WL012114
|
Satyanarayana
|
50938501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
07/06/2023
|
|
2266059532
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13688
|
13688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13688
|
13688
|
|
|
|
|
|
|
|