|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010070
(PEDDAVANGARA)
|
3632016000NRG24151220230929664
|
16/12/2023
|
Parvatamma
|
3632016WL028182
|
Parvatamma
|
50631701
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9989779843
|
|
Parvatamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24151220230929653
|
16/12/2023
|
swaroopa
|
3632016WL028175
|
swaroopa
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989779848
|
|
swaroopa
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010376
(PEDDAVANGARA)
|
3632016000NRG24151220230929671
|
16/12/2023
|
Limgayya
|
3632016WL028182
|
Limgayya
|
50631701
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/02/2024
|
|
9989779844
|
|
Limgayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010391
(PEDDAVANGARA)
|
3632016000NRG24151220230929672
|
16/12/2023
|
Saalamma
|
3632016WL028182
|
Saalamma
|
50631701
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9989779845
|
|
Saalamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010410
(PEDDAVANGARA)
|
3632016000NRG24151220230929674
|
16/12/2023
|
Anasoorya
|
3632016WL028182
|
Anasoorya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/02/2024
|
|
9989779846
|
|
Anasoorya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010526
(PEDDAVANGARA)
|
3632016000NRG24151220230929677
|
16/12/2023
|
Raamulu
|
3632016WL028182
|
Raamulu
|
50631701
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/02/2024
|
|
9989779847
|
|
Raamulu
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010548
(PEDDAVANGARA)
|
3632016000NRG24151220230929679
|
16/12/2023
|
Renuka
|
3632016WL028182
|
Renuka
|
50631701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/02/2024
|
|
9989779849
|
|
Renuka
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010766
(PEDDAVANGARA)
|
3632016000NRG24151220230929681
|
16/12/2023
|
ramanamma
|
3632016WL028182
|
ramanamma
|
50631701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/02/2024
|
|
9989779851
|
|
ramanamma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010766
(PEDDAVANGARA)
|
3632016000NRG24151220230929680
|
16/12/2023
|
somaiah
|
3632016WL028182
|
somaiah
|
50631701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/02/2024
|
|
9989779850
|
|
somaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|