|
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-35-014-006-011/010002
(VELTUR)
|
3635014000NRG24100720230510564
|
11/07/2023
|
Mallaiah
|
3635014WL019938
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
501
|
501
|
Processed
|
17/07/2023
|
|
3505720216
|
|
Mallaiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010030
(VELTUR)
|
3635014000NRG24100720230510680
|
11/07/2023
|
Balamma
|
3635014WL019952
|
Balamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720207
|
|
Balamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010037
(VELTUR)
|
3635014000NRG24100720230510567
|
11/07/2023
|
Balamma
|
3635014WL019938
|
Balamma
|
50937601
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/07/2023
|
|
3505720209
|
|
Balamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010091
(VELTUR)
|
3635014000NRG24100720230510569
|
11/07/2023
|
Chinna Sailu
|
3635014WL019938
|
Chinna Sailu
|
50937601
|
SBIN0000DOP
|
250
|
250
|
Processed
|
17/07/2023
|
|
3505720208
|
|
Chinna Sailu
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010107
(VELTUR)
|
3635014000NRG24100720230510681
|
11/07/2023
|
Naramma
|
3635014WL019952
|
Naramma
|
50937601
|
SBIN0000DOP
|
748
|
748
|
Processed
|
17/07/2023
|
|
3505720221
|
|
Naramma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010117
(VELTUR)
|
3635014000NRG24100720230510570
|
11/07/2023
|
Raju
|
3635014WL019938
|
Raju
|
50937601
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/07/2023
|
|
3505720210
|
|
Raju
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010142
(VELTUR)
|
3635014000NRG24100720230510682
|
11/07/2023
|
Vasantha
|
3635014WL019952
|
Vasantha
|
50937601
|
SBIN0000DOP
|
748
|
748
|
Processed
|
17/07/2023
|
|
3505720222
|
|
Vasantha
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010145
(VELTUR)
|
3635014000NRG24100720230510683
|
11/07/2023
|
Parwatamma
|
3635014WL019952
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/07/2023
|
|
3505720223
|
|
Parwatamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010150
(VELTUR)
|
3635014000NRG24100720230510571
|
11/07/2023
|
Sathyamma
|
3635014WL019938
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/07/2023
|
|
3505720224
|
|
Sathyamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010161
(VELTUR)
|
3635014000NRG24100720230510684
|
11/07/2023
|
Laxmamma
|
3635014WL019952
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720225
|
|
Laxmamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010172
(VELTUR)
|
3635014000NRG24100720230510685
|
11/07/2023
|
Laxmamma
|
3635014WL019952
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720226
|
|
Laxmamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010189
(VELTUR)
|
3635014000NRG24100720230510572
|
11/07/2023
|
Jangamma
|
3635014WL019938
|
Jangamma
|
50937601
|
SBIN0000DOP
|
501
|
501
|
Processed
|
17/07/2023
|
|
3505720227
|
|
Jangamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010199
(VELTUR)
|
3635014000NRG24100720230510573
|
11/07/2023
|
Padma
|
3635014WL019938
|
Padma
|
50937601
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/07/2023
|
|
3505720219
|
|
Padma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010217
(VELTUR)
|
3635014000NRG24100720230510686
|
11/07/2023
|
Ramulamma
|
3635014WL019952
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720228
|
|
Ramulamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010274
(VELTUR)
|
3635014000NRG24100720230510687
|
11/07/2023
|
Kalamma
|
3635014WL019952
|
Kalamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720229
|
|
Kalamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010343
(VELTUR)
|
3635014000NRG24100720230510688
|
11/07/2023
|
Sugunamma
|
3635014WL019952
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720230
|
|
Sugunamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348
(VELTUR)
|
3635014000NRG24100720230510690
|
11/07/2023
|
Anusuya
|
3635014WL019952
|
Anusuya
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720217
|
|
Anusuya
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010353
(VELTUR)
|
3635014000NRG24110720230514776
|
11/07/2023
|
Gopamma
|
3635014WL020205
|
Gopamma
|
50937601
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3505720202
|
|
Gopamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010353
(VELTUR)
|
3635014000NRG24110720230514775
|
11/07/2023
|
Srinivasulu
|
3635014WL020205
|
Srinivasulu
|
50937601
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3505720201
|
|
Srinivasulu
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010464
(VELTUR)
|
3635014000NRG24100720230510691
|
11/07/2023
|
Jangamma
|
3635014WL019952
|
Jangamma
|
50937601
|
SBIN0000DOP
|
748
|
748
|
Processed
|
17/07/2023
|
|
3505720218
|
|
Jangamma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010567
(VELTUR)
|
3635014000NRG24100720230510693
|
11/07/2023
|
Bondamma
|
3635014WL019952
|
Bondamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720203
|
|
Bondamma
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596
(VELTUR)
|
3635014000NRG24110720230514777
|
11/07/2023
|
Balnari
|
3635014WL020205
|
Balnari
|
50937601
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3505720204
|
|
Balnari
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598
(VELTUR)
|
3635014000NRG24100720230510695
|
11/07/2023
|
Padma
|
3635014WL019952
|
Padma
|
50937601
|
SBIN0000DOP
|
748
|
748
|
Processed
|
17/07/2023
|
|
3505720205
|
|
Padma
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683
(VELTUR)
|
3635014000NRG24100720230510696
|
11/07/2023
|
Renamma
|
3635014WL019952
|
Renamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720206
|
|
Renamma
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010746
(VELTUR)
|
3635014000NRG24100720230510575
|
11/07/2023
|
Srinu
|
3635014WL019938
|
Srinu
|
50937601
|
SBIN0000DOP
|
751
|
751
|
Processed
|
17/07/2023
|
|
3505720213
|
|
Srinu
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010762
(VELTUR)
|
3635014000NRG24100720230510698
|
11/07/2023
|
alivela
|
3635014WL019952
|
alivela
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720212
|
|
alivela
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010796
(VELTUR)
|
3635014000NRG24100720230510699
|
11/07/2023
|
alivela
|
3635014WL019952
|
alivela
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3505720215
|
|
alivela
|
()
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-008-009/010057
(PENMILLA)
|
3635014011NRG24100720230512181
|
11/07/2023
|
Niranjan
|
3635014WL020024
|
Niranjan
|
50937601
|
SBIN0000DOP
|
2192
|
2192
|
Processed
|
17/07/2023
|
|
3505720211
|
|
Niranjan
|
()
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-008-009/010100
(PENMILLA)
|
3635014011NRG24100720230512182
|
11/07/2023
|
Thirupathamma
|
3635014WL020024
|
Thirupathamma
|
50937601
|
SBIN0000DOP
|
1948
|
1948
|
Processed
|
17/07/2023
|
|
3505720220
|
|
Thirupathamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-026-001/050061
(SURYA TANDA)
|
3635014000NRG24110720230514964
|
11/07/2023
|
Lalsing
|
3635014WL020221
|
Lalsing
|
50937601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
17/07/2023
|
|
3505720214
|
|
Lalsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21493
|
21493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21493
|
21493
|
|
|
|
|
|
|
|