|
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-32-016-008-010/010057
(POCHAMPALLE)
|
3632016000NRG24200620230570232
|
20/06/2023
|
Vemkatamma
|
3632016WL010300
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2979159325
|
|
Vemkatamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-008-010/010068
(POCHAMPALLE)
|
3632016000NRG24200620230570238
|
20/06/2023
|
Mamgamma
|
3632016WL010300
|
Mamgamma
|
50631701
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979159326
|
|
Mamgamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-008-010/010097
(POCHAMPALLE)
|
3632016000NRG24200620230570247
|
20/06/2023
|
Uppalamma
|
3632016WL010300
|
Uppalamma
|
50631701
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979159342
|
|
Uppalamma
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-008-010/010097
(POCHAMPALLE)
|
3632016000NRG24200620230570246
|
20/06/2023
|
Vemkatayya
|
3632016WL010300
|
Vemkatayya
|
50631701
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979159341
|
|
Vemkatayya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-008-010/010163
(POCHAMPALLE)
|
3632016000NRG24200620230570259
|
20/06/2023
|
Vemkatamma
|
3632016WL010300
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979159335
|
|
Vemkatamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-008-010/010173
(POCHAMPALLE)
|
3632016000NRG24200620230570261
|
20/06/2023
|
Saayamma
|
3632016WL010300
|
Saayamma
|
50631701
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2979159321
|
|
Saayamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24200620230570264
|
20/06/2023
|
Lakshmi
|
3632016WL010300
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/07/2023
|
|
2979159323
|
|
Lakshmi
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24200620230570262
|
20/06/2023
|
Srinu
|
3632016WL010300
|
Srinu
|
50631701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/07/2023
|
|
2979159322
|
|
Srinu
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-008-010/010178
(POCHAMPALLE)
|
3632016000NRG24200620230570265
|
20/06/2023
|
Venkanna
|
3632016WL010300
|
Venkanna
|
50631701
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979159327
|
|
Venkanna
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-008-010/010199
(POCHAMPALLE)
|
3632016000NRG24200620230570270
|
20/06/2023
|
Mallaiah
|
3632016WL010300
|
Mallaiah
|
50631701
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979159324
|
|
Mallaiah
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-008-010/010232
(POCHAMPALLE)
|
3632016000NRG24200620230570282
|
20/06/2023
|
Subhadra
|
3632016WL010300
|
Subhadra
|
50631701
|
SBIN0000DOP
|
548
|
548
|
Processed
|
03/07/2023
|
|
2979159328
|
|
Subhadra
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-008-010/010452
(POCHAMPALLE)
|
3632016000NRG24200620230570324
|
20/06/2023
|
Puroshatam
|
3632016WL010300
|
Puroshatam
|
50631701
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979159343
|
|
Puroshatam
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-014-000/010355
(B C THANDA)
|
3632016000NRG24200620230567431
|
20/06/2023
|
Rajita
|
3632016WL010255
|
Rajita
|
50631701
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2979159334
|
|
Rajita
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-014-000/010355
(B C THANDA)
|
3632016000NRG24200620230567430
|
20/06/2023
|
Shiva
|
3632016WL010255
|
Shiva
|
50631701
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2979159333
|
|
Shiva
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-014-000/010826
(B C THANDA)
|
3632016000NRG24200620230567465
|
20/06/2023
|
harita
|
3632016WL010255
|
harita
|
50631701
|
SBIN0000DOP
|
991
|
991
|
Processed
|
03/07/2023
|
|
2979159339
|
|
harita
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-014-000/010931
(B C THANDA)
|
3632016000NRG24200620230567484
|
20/06/2023
|
Koumsalya
|
3632016WL010255
|
Koumsalya
|
50631701
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
03/07/2023
|
|
2979159332
|
|
Koumsalya
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-017-000/010041
(CHINNAVANGARA)
|
3632016000NRG24200620230567873
|
20/06/2023
|
Bhupal
|
3632016WL010265
|
Bhupal
|
50631701
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2979159331
|
|
Bhupal
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-017-000/010041
(CHINNAVANGARA)
|
3632016000NRG24200620230567871
|
20/06/2023
|
Muttamma
|
3632016WL010265
|
Muttamma
|
50631701
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2979159329
|
|
Muttamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-017-000/010041
(CHINNAVANGARA)
|
3632016000NRG24200620230567872
|
20/06/2023
|
Somakka
|
3632016WL010265
|
Somakka
|
50631701
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2979159330
|
|
Somakka
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-017-000/010063
(CHINNAVANGARA)
|
3632016000NRG24200620230567877
|
20/06/2023
|
Paapamma
|
3632016WL010265
|
Paapamma
|
50631701
|
SBIN0000DOP
|
1694
|
1694
|
Processed
|
03/07/2023
|
|
2979159336
|
|
Paapamma
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-017-000/010066
(CHINNAVANGARA)
|
3632016000NRG24200620230567878
|
20/06/2023
|
Saaramma
|
3632016WL010265
|
Saaramma
|
50631701
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2979159337
|
|
Saaramma
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-017-000/010820
(CHINNAVANGARA)
|
3632016000NRG24200620230567886
|
20/06/2023
|
kalpana
|
3632016WL010265
|
kalpana
|
50631701
|
SBIN0000DOP
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979159340
|
|
kalpana
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-017-000/010820
(CHINNAVANGARA)
|
3632016000NRG24200620230567885
|
20/06/2023
|
Ravinder
|
3632016WL010265
|
Ravinder
|
50631701
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979159338
|
|
Ravinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22435
|
22435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22435
|
22435
|
|
|
|
|
|
|
|