|
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-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24261020230641615
|
26/10/2023
|
Balamma
|
3635014WL035002
|
Balamma
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
7408383718
|
|
Balamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010091
(VELTUR)
|
3635014000NRG24261020230641586
|
26/10/2023
|
Chinna Sailu
|
3635014WL034992
|
Chinna Sailu
|
50937601
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
11/11/2023
|
|
7408383711
|
|
Chinna Sailu
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010117
(VELTUR)
|
3635014000NRG24261020230641631
|
26/10/2023
|
Raju
|
3635014WL035009
|
Raju
|
50937601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408383719
|
|
Raju
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010127
(VELTUR)
|
3635014000NRG24261020230641587
|
26/10/2023
|
Chennaiah
|
3635014WL034992
|
Chennaiah
|
50937601
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
11/11/2023
|
|
7408383738
|
|
Chennaiah
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010150
(VELTUR)
|
3635014000NRG24261020230641632
|
26/10/2023
|
Sathyamma
|
3635014WL035009
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408383701
|
|
Sathyamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010189
(VELTUR)
|
3635014000NRG24261020230641633
|
26/10/2023
|
Jangamma
|
3635014WL035009
|
Jangamma
|
50937601
|
SBIN0000DOP
|
208
|
208
|
Processed
|
11/11/2023
|
|
7408383702
|
|
Jangamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010211
(VELTUR)
|
3635014000NRG24261020230641617
|
26/10/2023
|
Shailaja
|
3635014WL035002
|
Shailaja
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
7408383704
|
|
Shailaja
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010211
(VELTUR)
|
3635014000NRG24261020230641616
|
26/10/2023
|
Shivudu
|
3635014WL035002
|
Shivudu
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
7408383703
|
|
Shivudu
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010214
(VELTUR)
|
3635014000NRG24261020230641635
|
26/10/2023
|
Anifa Begum
|
3635014WL035009
|
Anifa Begum
|
50937601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408383723
|
|
Anifa Begum
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010214
(VELTUR)
|
3635014000NRG24261020230641634
|
26/10/2023
|
Jahangir
|
3635014WL035009
|
Jahangir
|
50937601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408383705
|
|
Jahangir
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010273
(VELTUR)
|
3635014000NRG24261020230641636
|
26/10/2023
|
Venkatamma
|
3635014WL035009
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408383706
|
|
Venkatamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010283
(VELTUR)
|
3635014000NRG24261020230641637
|
26/10/2023
|
Naramma
|
3635014WL035009
|
Naramma
|
50937601
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408383737
|
|
Naramma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010289
(VELTUR)
|
3635014000NRG24261020230641618
|
26/10/2023
|
Manemma
|
3635014WL035002
|
Manemma
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
7408383707
|
|
Manemma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010291
(VELTUR)
|
3635014000NRG24261020230641619
|
26/10/2023
|
Jangamma
|
3635014WL035002
|
Jangamma
|
50937601
|
SBIN0000DOP
|
423
|
423
|
Processed
|
11/11/2023
|
|
7408383708
|
|
Jangamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010375
(VELTUR)
|
3635014000NRG24261020230641620
|
26/10/2023
|
Aruna
|
3635014WL035002
|
Aruna
|
50937601
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
7408383709
|
|
Aruna
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010535
(VELTUR)
|
3635014000NRG24261020230641621
|
26/10/2023
|
Gopaiah
|
3635014WL035002
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
211
|
211
|
Processed
|
11/11/2023
|
|
7408383712
|
|
Gopaiah
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24261020230641622
|
26/10/2023
|
Padma
|
3635014WL035002
|
Padma
|
50937601
|
SBIN0000DOP
|
211
|
211
|
Processed
|
11/11/2023
|
|
7408383710
|
|
Padma
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010737
(VELTUR)
|
3635014000NRG24261020230641590
|
26/10/2023
|
Venkateshwar Rao
|
3635014WL034992
|
Venkateshwar Rao
|
50937601
|
SBIN0000DOP
|
246
|
246
|
Processed
|
11/11/2023
|
|
7408383724
|
|
Venkateshwar Rao
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-007-023/010011
(GUWALONIPALLY)
|
3635014000NRG24261020230641654
|
26/10/2023
|
Parwatamma
|
3635014WL035013
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408383700
|
|
Parwatamma
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-007-023/010075
(GUWALONIPALLY)
|
3635014000NRG24261020230641655
|
26/10/2023
|
Ramasaidulu
|
3635014WL035013
|
Ramasaidulu
|
50937601
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408383720
|
|
Ramasaidulu
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-007-023/010102
(GUWALONIPALLY)
|
3635014000NRG24261020230641657
|
26/10/2023
|
Renamma
|
3635014WL035013
|
Renamma
|
50937601
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/11/2023
|
|
7408383741
|
|
Renamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-007-023/010102
(GUWALONIPALLY)
|
3635014000NRG24261020230641658
|
26/10/2023
|
Shirishavali
|
3635014WL035013
|
Shirishavali
|
50937601
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
11/11/2023
|
|
7408383727
|
|
Shirishavali
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24261020230641094
|
26/10/2023
|
Ankulaiah
|
3635014WL034886
|
Ankulaiah
|
50937601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408383740
|
|
Ankulaiah
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-016-019/010234
(UPPUNUNTHALA)
|
3635014000NRG24261020230641095
|
26/10/2023
|
Lingamaiah
|
3635014WL034886
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408383736
|
|
Lingamaiah
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-016-019/010288
(UPPUNUNTHALA)
|
3635014000NRG24261020230641096
|
26/10/2023
|
Ramalingaiah
|
3635014WL034886
|
Ramalingaiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408383717
|
|
Ramalingaiah
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-016-019/010367
(UPPUNUNTHALA)
|
3635014000NRG24261020230641097
|
26/10/2023
|
Chandraiah
|
3635014WL034886
|
Chandraiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408383722
|
|
Chandraiah
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-016-019/010383
(UPPUNUNTHALA)
|
3635014000NRG24261020230641098
|
26/10/2023
|
Papaiah
|
3635014WL034886
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408383735
|
|
Papaiah
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24261020230641389
|
26/10/2023
|
Laxmamma
|
3635014WL034941
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408383733
|
|
Laxmamma
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24261020230641388
|
26/10/2023
|
Parwathalu
|
3635014WL034941
|
Parwathalu
|
50937601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408383734
|
|
Parwathalu
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-016-019/010546
(UPPUNUNTHALA)
|
3635014000NRG24261020230641230
|
26/10/2023
|
Shekhar
|
3635014WL034916
|
Shekhar
|
50937601
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
11/11/2023
|
|
7408383713
|
|
Shekhar
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-016-019/010584
(UPPUNUNTHALA)
|
3635014000NRG24261020230641675
|
26/10/2023
|
joythi
|
3635014WL035018
|
joythi
|
50937601
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408383725
|
|
joythi
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-016-019/010648
(UPPUNUNTHALA)
|
3635014000NRG24261020230641099
|
26/10/2023
|
Yellamma
|
3635014WL034886
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408383739
|
|
Yellamma
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-016-019/010699
(UPPUNUNTHALA)
|
3635014000NRG24261020230641100
|
26/10/2023
|
Bala Goud
|
3635014WL034886
|
Bala Goud
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408383732
|
|
Bala Goud
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-016-019/011075
(UPPUNUNTHALA)
|
3635014000NRG24261020230641727
|
26/10/2023
|
Jayamma
|
3635014WL035037
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
11/11/2023
|
|
7408383714
|
|
Jayamma
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-016-019/011117
(UPPUNUNTHALA)
|
3635014000NRG24261020230641722
|
26/10/2023
|
Venkataiah
|
3635014WL035034
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7408383715
|
|
Venkataiah
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-016-019/011145
(UPPUNUNTHALA)
|
3635014000NRG24261020230641676
|
26/10/2023
|
Shilaja
|
3635014WL035018
|
Shilaja
|
50937601
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408383728
|
|
Shilaja
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-016-019/011228
(UPPUNUNTHALA)
|
3635014000NRG24261020230641101
|
26/10/2023
|
Rajayalaxmi
|
3635014WL034886
|
Rajayalaxmi
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408383716
|
|
Rajayalaxmi
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-016-019/011313
(UPPUNUNTHALA)
|
3635014000NRG24261020230641319
|
26/10/2023
|
Shailaja
|
3635014WL034932
|
Shailaja
|
50937601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
11/11/2023
|
|
7408383731
|
|
Shailaja
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-016-019/011328
(UPPUNUNTHALA)
|
3635014000NRG24261020230641677
|
26/10/2023
|
Chandramma
|
3635014WL035018
|
Chandramma
|
50937601
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408383726
|
|
Chandramma
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-016-019/011344
(UPPUNUNTHALA)
|
3635014000NRG24261020230641108
|
26/10/2023
|
Naraiah
|
3635014WL034889
|
Naraiah
|
50937601
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
11/11/2023
|
|
7408383730
|
|
Naraiah
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-016-019/011344
(UPPUNUNTHALA)
|
3635014000NRG24261020230641109
|
26/10/2023
|
Parvatamma
|
3635014WL034889
|
Parvatamma
|
50937601
|
SBIN0000DOP
|
1594
|
1594
|
Processed
|
11/11/2023
|
|
7408383729
|
|
Parvatamma
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-018-001/020120
(CHATRIKA BANDA TANDA)
|
3635014000NRG24261020230641483
|
26/10/2023
|
Jaipal
|
3635014WL034962
|
Jaipal
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408383721
|
|
Jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47900
|
47900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47900
|
47900
|
|
|
|
|
|
|
|