|
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-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726523
|
25/07/2023
|
Lokya
|
3632016WL014269
|
Lokya
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248583
|
|
Lokya
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726525
|
25/07/2023
|
Mamjula
|
3632016WL014269
|
Mamjula
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248585
|
|
Mamjula
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-013-015/010052
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726524
|
25/07/2023
|
Raajamma
|
3632016WL014269
|
Raajamma
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248584
|
|
Raajamma
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-013-015/010080
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726526
|
25/07/2023
|
Vijaya
|
3632016WL014269
|
Vijaya
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248586
|
|
Vijaya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726529
|
25/07/2023
|
Kiramma
|
3632016WL014269
|
Kiramma
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248578
|
|
Kiramma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-013-015/010216
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726527
|
25/07/2023
|
Sakkubaayi
|
3632016WL014269
|
Sakkubaayi
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248587
|
|
Sakkubaayi
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-013-015/010270
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726531
|
25/07/2023
|
Bujjamma
|
3632016WL014269
|
Bujjamma
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248580
|
|
Bujjamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-013-015/010270
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726530
|
25/07/2023
|
Jayaraam
|
3632016WL014269
|
Jayaraam
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248579
|
|
Jayaraam
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-013-015/010289
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726532
|
25/07/2023
|
Dashmi
|
3632016WL014269
|
Dashmi
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248581
|
|
Dashmi
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-013-015/010488
(WADDEKOTHAPALLI)
|
3632016000NRG24240720230726533
|
25/07/2023
|
Beemla
|
3632016WL014269
|
Beemla
|
50631801
|
SBIN0000DOP
|
309
|
309
|
Processed
|
29/07/2023
|
|
4006248582
|
|
Beemla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|