|
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-35-010-010-013/010576
(GANTRAOPALLE)
|
3635010000NRG24220620230441559
|
23/06/2023
|
Nandeeshwar
|
3635010WL016644
|
Nandeeshwar
|
50941201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974713790
|
|
Nandeeshwar
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010007
(SATHAPUR)
|
3635010000NRG24210620230434601
|
23/06/2023
|
Chennamma
|
3635010WL016353
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713791
|
|
Chennamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010007
(SATHAPUR)
|
3635010000NRG24210620230434602
|
23/06/2023
|
Maddileti
|
3635010WL016353
|
Maddileti
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713789
|
|
Maddileti
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010017
(SATHAPUR)
|
3635010000NRG24210620230434604
|
23/06/2023
|
Arunamma
|
3635010WL016353
|
Arunamma
|
50941201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2974713787
|
|
Arunamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010017
(SATHAPUR)
|
3635010000NRG24210620230434603
|
23/06/2023
|
Golla Raaju
|
3635010WL016353
|
Golla Raaju
|
50941201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2974713788
|
|
Golla Raaju
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010028
(SATHAPUR)
|
3635010000NRG24210620230434605
|
23/06/2023
|
kurmender
|
3635010WL016353
|
kurmender
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713793
|
|
kurmender
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010032
(SATHAPUR)
|
3635010000NRG24210620230434607
|
23/06/2023
|
Renuka
|
3635010WL016353
|
Renuka
|
50941201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2974713802
|
|
Renuka
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010032
(SATHAPUR)
|
3635010000NRG24210620230434606
|
23/06/2023
|
Sreenu
|
3635010WL016353
|
Sreenu
|
50941201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2974713803
|
|
Sreenu
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010055
(SATHAPUR)
|
3635010000NRG24210620230434608
|
23/06/2023
|
Mahaboob Ali
|
3635010WL016353
|
Mahaboob Ali
|
50941201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2974713786
|
|
Mahaboob Ali
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010055
(SATHAPUR)
|
3635010000NRG24210620230434609
|
23/06/2023
|
Raamijaa
|
3635010WL016353
|
Raamijaa
|
50941201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2974713785
|
|
Raamijaa
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010066
(SATHAPUR)
|
3635010000NRG24210620230434611
|
23/06/2023
|
Devamma
|
3635010WL016353
|
Devamma
|
50941201
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/07/2023
|
|
2974713801
|
|
Devamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010087
(SATHAPUR)
|
3635010000NRG24210620230434615
|
23/06/2023
|
Renuka
|
3635010WL016353
|
Renuka
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713799
|
|
Renuka
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010089
(SATHAPUR)
|
3635010000NRG24210620230434617
|
23/06/2023
|
Naagalaxmi
|
3635010WL016353
|
Naagalaxmi
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713797
|
|
Naagalaxmi
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010089
(SATHAPUR)
|
3635010000NRG24210620230434616
|
23/06/2023
|
Pullayya
|
3635010WL016353
|
Pullayya
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713798
|
|
Pullayya
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010090
(SATHAPUR)
|
3635010000NRG24210620230434618
|
23/06/2023
|
Shaantamma
|
3635010WL016353
|
Shaantamma
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713796
|
|
Shaantamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010091
(SATHAPUR)
|
3635010000NRG24210620230434621
|
23/06/2023
|
Venkatamma
|
3635010WL016353
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2974713795
|
|
Venkatamma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010098
(SATHAPUR)
|
3635010000NRG24210620230434623
|
23/06/2023
|
Mastaan
|
3635010WL016353
|
Mastaan
|
50941201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2974713792
|
|
Mastaan
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010098
(SATHAPUR)
|
3635010000NRG24210620230434622
|
23/06/2023
|
Mornisaa Begam
|
3635010WL016353
|
Mornisaa Begam
|
50941201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2974713794
|
|
Mornisaa Begam
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010153
(SATHAPUR)
|
3635010000NRG24210620230434625
|
23/06/2023
|
boodevi
|
3635010WL016353
|
boodevi
|
50941201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2974713800
|
|
boodevi
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010154
(SATHAPUR)
|
3635010000NRG24210620230434627
|
23/06/2023
|
Laxmi
|
3635010WL016353
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2974713784
|
|
Laxmi
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010154
(SATHAPUR)
|
3635010000NRG24210620230434626
|
23/06/2023
|
Suresh
|
3635010WL016353
|
Suresh
|
50941201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2974713804
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21057
|
21057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21057
|
21057
|
|
|
|
|
|
|
|