|
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-35-014-014-017/010010
(UPPARI PALLY)
|
3635014000NRG24220320240789291
|
22/03/2024
|
Parwatamma
|
3635014WL061793
|
Parwatamma
|
50938501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941708332
|
|
Parwatamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-014-017/010012
(UPPARI PALLY)
|
3635014000NRG24220320240789292
|
22/03/2024
|
Husenamma
|
3635014WL061793
|
Husenamma
|
50938501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941708357
|
|
Husenamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010018
(UPPARI PALLY)
|
3635014000NRG24220320240789293
|
22/03/2024
|
Niranjan
|
3635014WL061793
|
Niranjan
|
50938501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941708355
|
|
Niranjan
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-014-017/010019
(UPPARI PALLY)
|
3635014000NRG24220320240789294
|
22/03/2024
|
Balamma
|
3635014WL061793
|
Balamma
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708354
|
|
Balamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-014-017/010024
(UPPARI PALLY)
|
3635014000NRG24220320240789295
|
22/03/2024
|
Chennamma
|
3635014WL061793
|
Chennamma
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708344
|
|
Chennamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-014-017/010027
(UPPARI PALLY)
|
3635014000NRG24220320240789296
|
22/03/2024
|
Alivela
|
3635014WL061793
|
Alivela
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708353
|
|
Alivela
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-014-017/010033
(UPPARI PALLY)
|
3635014000NRG24220320240789297
|
22/03/2024
|
Lingamma
|
3635014WL061793
|
Lingamma
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708351
|
|
Lingamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/010050
(UPPARI PALLY)
|
3635014000NRG24220320240789298
|
22/03/2024
|
Balamma
|
3635014WL061793
|
Balamma
|
50938501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941708350
|
|
Balamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-014-017/010051
(UPPARI PALLY)
|
3635014000NRG24220320240789299
|
22/03/2024
|
Padmamma
|
3635014WL061793
|
Padmamma
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708339
|
|
Padmamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-014-017/010053
(UPPARI PALLY)
|
3635014000NRG24220320240789300
|
22/03/2024
|
Jangamma
|
3635014WL061793
|
Jangamma
|
50938501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941708356
|
|
Jangamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010056
(UPPARI PALLY)
|
3635014000NRG24220320240789301
|
22/03/2024
|
Balchandraiah
|
3635014WL061793
|
Balchandraiah
|
50938501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941708340
|
|
Balchandraiah
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-014-017/010060
(UPPARI PALLY)
|
3635014000NRG24220320240789302
|
22/03/2024
|
Mashamma
|
3635014WL061793
|
Mashamma
|
50938501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941708352
|
|
Mashamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-014-017/010076
(UPPARI PALLY)
|
3635014000NRG24220320240789304
|
22/03/2024
|
Lingamma
|
3635014WL061793
|
Lingamma
|
50938501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941708346
|
|
Lingamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-014-017/010096
(UPPARI PALLY)
|
3635014000NRG24220320240789305
|
22/03/2024
|
Yellamma
|
3635014WL061793
|
Yellamma
|
50938501
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941708345
|
|
Yellamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-014-017/010133
(UPPARI PALLY)
|
3635014000NRG24220320240789307
|
22/03/2024
|
Niranjamma
|
3635014WL061793
|
Niranjamma
|
50938501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941708333
|
|
Niranjamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-014-017/010143
(UPPARI PALLY)
|
3635014000NRG24220320240789309
|
22/03/2024
|
Veeraiah
|
3635014WL061793
|
Veeraiah
|
50938501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941708334
|
|
Veeraiah
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-014-017/010144
(UPPARI PALLY)
|
3635014000NRG24220320240789310
|
22/03/2024
|
Venkatamma
|
3635014WL061793
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941708349
|
|
Venkatamma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-014-017/010148
(UPPARI PALLY)
|
3635014000NRG24220320240789311
|
22/03/2024
|
Lalamma
|
3635014WL061793
|
Lalamma
|
50938501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941708348
|
|
Lalamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-014-017/010172
(UPPARI PALLY)
|
3635014000NRG24220320240789312
|
22/03/2024
|
Balamashamma
|
3635014WL061793
|
Balamashamma
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708335
|
|
Balamashamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-014-017/010174
(UPPARI PALLY)
|
3635014000NRG24220320240789313
|
22/03/2024
|
Ramulu
|
3635014WL061793
|
Ramulu
|
50938501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941708347
|
|
Ramulu
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-014-017/010190
(UPPARI PALLY)
|
3635014000NRG24220320240789314
|
22/03/2024
|
Balaiah
|
3635014WL061793
|
Balaiah
|
50938501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941708336
|
|
Balaiah
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-014-017/010190
(UPPARI PALLY)
|
3635014000NRG24220320240789315
|
22/03/2024
|
Venkatamma
|
3635014WL061793
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708337
|
|
Venkatamma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-014-017/010200
(UPPARI PALLY)
|
3635014000NRG24220320240789316
|
22/03/2024
|
Jangamma
|
3635014WL061793
|
Jangamma
|
50938501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941708359
|
|
Jangamma
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-014-017/010209
(UPPARI PALLY)
|
3635014000NRG24220320240789317
|
22/03/2024
|
Srinivasa Rao
|
3635014WL061793
|
Srinivasa Rao
|
50938501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941708338
|
|
Srinivasa Rao
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-014-017/010212
(UPPARI PALLY)
|
3635014000NRG24220320240789318
|
22/03/2024
|
Suvarna
|
3635014WL061793
|
Suvarna
|
50938501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941708358
|
|
Suvarna
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-014-017/010290
(UPPARI PALLY)
|
3635014000NRG24220320240789319
|
22/03/2024
|
Krishnaveni
|
3635014WL061793
|
Krishnaveni
|
50938501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941708341
|
|
Krishnaveni
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-023-001/020125
(MOLGARA)
|
3635014000NRG24210320240788889
|
22/03/2024
|
Chandraiah
|
3635014WL061761
|
Chandraiah
|
50938501
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2941708343
|
|
Chandraiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-023-001/020206
(MOLGARA)
|
3635014000NRG24210320240788897
|
22/03/2024
|
Laxmidevamma
|
3635014WL061761
|
Laxmidevamma
|
50938501
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2941708342
|
|
Laxmidevamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-023-001/020215
(MOLGARA)
|
3635014000NRG24210320240788898
|
22/03/2024
|
Tirpatamma
|
3635014WL061761
|
Tirpatamma
|
50938501
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2941708331
|
|
Tirpatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16092
|
16092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16092
|
16092
|
|
|
|
|
|
|
|