|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010044
(SATHAPUR)
|
3635010000NRG24080820230583786
|
08/08/2023
|
Laxmamma
|
3635010WL025113
|
Laxmamma
|
50941201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7323569941
|
|
Laxmamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010051
(SATHAPUR)
|
3635010000NRG24080820230583767
|
08/08/2023
|
Mangamma
|
3635010WL025107
|
Mangamma
|
50941201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323569927
|
|
Mangamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010196
(SATHAPUR)
|
3635010000NRG24080820230583839
|
08/08/2023
|
Yallamma
|
3635010WL025115
|
Yallamma
|
50941201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323569940
|
|
Yallamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010204
(SATHAPUR)
|
3635010000NRG24080820230583768
|
08/08/2023
|
Tikkanna
|
3635010WL025107
|
Tikkanna
|
50941201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323569933
|
|
Tikkanna
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010233
(SATHAPUR)
|
3635010000NRG24080820230583769
|
08/08/2023
|
Sugunamma
|
3635010WL025107
|
Sugunamma
|
50941201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
10/11/2023
|
|
7323569939
|
|
Sugunamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010443
(SATHAPUR)
|
3635010000NRG24080820230583770
|
08/08/2023
|
Ramulu
|
3635010WL025107
|
Ramulu
|
50941201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
10/11/2023
|
|
7323569932
|
|
Ramulu
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010477
(SATHAPUR)
|
3635010000NRG24080820230583785
|
08/08/2023
|
Laxmarao
|
3635010WL025112
|
Laxmarao
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323569938
|
|
Laxmarao
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010510
(SATHAPUR)
|
3635010000NRG24080820230583771
|
08/08/2023
|
Devamma
|
3635010WL025107
|
Devamma
|
50941201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323569931
|
|
Devamma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010510
(SATHAPUR)
|
3635010000NRG24080820230583772
|
08/08/2023
|
Ramulu
|
3635010WL025107
|
Ramulu
|
50941201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
10/11/2023
|
|
7323569928
|
|
Ramulu
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010559
(SATHAPUR)
|
3635010000NRG24080820230583773
|
08/08/2023
|
Chittemma
|
3635010WL025107
|
Chittemma
|
50941201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
10/11/2023
|
|
7323569937
|
|
Chittemma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010625
(SATHAPUR)
|
3635010000NRG24080820230583775
|
08/08/2023
|
Chennamma
|
3635010WL025107
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323569929
|
|
Chennamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010633
(SATHAPUR)
|
3635010000NRG24080820230583782
|
08/08/2023
|
Saroja
|
3635010WL025110
|
Saroja
|
50941201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323569934
|
|
Saroja
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24080820230583777
|
08/08/2023
|
Alivela
|
3635010WL025107
|
Alivela
|
50941201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323569935
|
|
Alivela
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24080820230583776
|
08/08/2023
|
Niranjan
|
3635010WL025107
|
Niranjan
|
50941201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323569936
|
|
Niranjan
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011511
(SATHAPUR)
|
3635010000NRG24080820230583778
|
08/08/2023
|
Lingamma
|
3635010WL025107
|
Lingamma
|
50941201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
10/11/2023
|
|
7323569930
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13886
|
13886
|
|
|
|
|
|
|
|