|
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-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24280320241116816
|
28/03/2024
|
swaroopa
|
3632016WL038016
|
swaroopa
|
50631701
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3042148650
|
|
swaroopa
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010180
(PEDDAVANGARA)
|
3632016000NRG24280320241116821
|
28/03/2024
|
Ramaa
|
3632016WL038016
|
Ramaa
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148647
|
|
Ramaa
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010260
(PEDDAVANGARA)
|
3632016000NRG24280320241116825
|
28/03/2024
|
Sommallu
|
3632016WL038016
|
Sommallu
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148646
|
|
Sommallu
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010277
(PEDDAVANGARA)
|
3632016000NRG24280320241116826
|
28/03/2024
|
Paarvatamma
|
3632016WL038016
|
Paarvatamma
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148645
|
|
Paarvatamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24280320241116829
|
28/03/2024
|
Raajamma
|
3632016WL038016
|
Raajamma
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148644
|
|
Raajamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24280320241116830
|
28/03/2024
|
Yaakayya
|
3632016WL038016
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148643
|
|
Yaakayya
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010619
(PEDDAVANGARA)
|
3632016000NRG24280320241116840
|
28/03/2024
|
Yaakayya
|
3632016WL038016
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148649
|
|
Yaakayya
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010693
(PEDDAVANGARA)
|
3632016000NRG24280320241116844
|
28/03/2024
|
Kamalamma
|
3632016WL038016
|
Kamalamma
|
50631701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3042148648
|
|
Kamalamma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010731
(PEDDAVANGARA)
|
3632016000NRG24280320241116846
|
28/03/2024
|
saritha
|
3632016WL038016
|
saritha
|
50631701
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042148641
|
|
saritha
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-012-012/020299
(UPPARAGUDEM)
|
3632016000NRG24280320241116996
|
28/03/2024
|
Yaakamma
|
3632016WL038022
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042148640
|
|
Yaakamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-017-000/010035
(CHINNAVANGARA)
|
3632016000NRG24280320241117183
|
28/03/2024
|
Ellayya
|
3632016WL038028
|
Ellayya
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3042148642
|
|
Ellayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|