|
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-35-014-008-009/20083
(PENMILLA)
|
3635014000NRG24010620230337574
|
01/06/2023
|
M D Shahanaz
|
3635014WL012276
|
M D Shahanaz
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
07/06/2023
|
|
2266058006
|
|
MRS SHAHANAZ MAHAMMAD
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010140
(PERATWANIPALLY)
|
3635014000NRG24010620230337711
|
01/06/2023
|
Renaiah
|
3635014WL012279
|
Renaiah
|
00415
|
SBIN0006648
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2266058008
|
|
MR RENAIAH SHASHOJU
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-009-021/010288
(PERATWANIPALLY)
|
3635014000NRG24010620230338200
|
01/06/2023
|
Venkatamma
|
3635014WL012287
|
Venkatamma
|
00415
|
SBIN0006648
|
753
|
753
|
Processed
|
07/06/2023
|
|
2266058005
|
|
MRS VENKATAMMA DODLA
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-009-021/010339
(PERATWANIPALLY)
|
3635014000NRG24010620230338216
|
01/06/2023
|
Srinu
|
3635014WL012287
|
Srinu
|
00415
|
SBIN0006648
|
753
|
753
|
Processed
|
07/06/2023
|
|
2266058002
|
|
MR SRINU DODLA
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-009-021/010368
(PERATWANIPALLY)
|
3635014000NRG24010620230337728
|
01/06/2023
|
Prashanth
|
3635014WL012279
|
Prashanth
|
00415
|
SBIN0006648
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2266058007
|
|
MR PRASHANTH VARDHAM
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-009-021/010373
(PERATWANIPALLY)
|
3635014000NRG24010620230337730
|
01/06/2023
|
sathish
|
3635014WL012279
|
sathish
|
00415
|
SBIN0006648
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2266058004
|
|
MR SATHISH THOLLA
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-009-021/010373
(PERATWANIPALLY)
|
3635014000NRG24010620230337731
|
01/06/2023
|
sumathi
|
3635014WL012279
|
sumathi
|
00415
|
SBIN0006648
|
1171
|
1171
|
Processed
|
07/06/2023
|
|
2266058003
|
|
MRS SUMATHI THOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010250
(PENMILLA)
|
3635014000NRG24010620230337533
|
01/06/2023
|
Shoba
|
3635014WL012276
|
Shoba
|
00415
|
SBIN0020188
|
730
|
730
|
Processed
|
07/06/2023
|
|
2266058009
|
|
MS SHOBARANI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-009-021/010351
(PERATWANIPALLY)
|
3635014000NRG24010620230338226
|
01/06/2023
|
nirmala
|
3635014WL012287
|
nirmala
|
00415
|
SBIN0021462
|
903
|
903
|
Processed
|
07/06/2023
|
|
2266058010
|
|
MRS NIRMALA PEBBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/20077
(PENMILLA)
|
3635014000NRG24010620230337570
|
01/06/2023
|
Gunja Tirupatamma
|
3635014WL012276
|
Gunja Tirupatamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
07/06/2023
|
|
2266057997
|
|
Gunja Tirupatamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/20082
(PENMILLA)
|
3635014000NRG24010620230337571
|
01/06/2023
|
Kurakula Peddaiah
|
3635014WL012276
|
Kurakula Peddaiah
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
07/06/2023
|
|
2266057998
|
|
Kurakula Peddaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010002
(PENMILLA)
|
3635014000NRG24010620230337487
|
01/06/2023
|
Kaseem
|
3635014WL012276
|
Kaseem
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2266058000
|
|
Kaseem
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010658
(PENMILLA)
|
3635014000NRG24010620230337545
|
01/06/2023
|
Balaswamy
|
3635014WL012276
|
Balaswamy
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
07/06/2023
|
|
2266057999
|
|
Balaswamy
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-009-021/010091
(PERATWANIPALLY)
|
3635014000NRG24010620230338174
|
01/06/2023
|
Naramma
|
3635014WL012287
|
Naramma
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
07/06/2023
|
|
2266058001
|
|
Naramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|