|
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-35-010-010-013/010018
(GANTRAOPALLE)
|
3635010000NRG24040520230155710
|
04/05/2023
|
Kurumayya
|
3635010WL005587
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993406
|
|
Kurumayya
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010018
(GANTRAOPALLE)
|
3635010000NRG24040520230155709
|
04/05/2023
|
Ushenamma
|
3635010WL005587
|
Ushenamma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993407
|
|
Ushenamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010024
(GANTRAOPALLE)
|
3635010000NRG24040520230155715
|
04/05/2023
|
Ellamma
|
3635010WL005587
|
Ellamma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993404
|
|
Ellamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010024
(GANTRAOPALLE)
|
3635010000NRG24040520230155714
|
04/05/2023
|
Naganna
|
3635010WL005587
|
Naganna
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993405
|
|
Naganna
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010026
(GANTRAOPALLE)
|
3635010000NRG24040520230155716
|
04/05/2023
|
Laxmidevamma
|
3635010WL005587
|
Laxmidevamma
|
50941201
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1489993403
|
|
Laxmidevamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24040520230155719
|
04/05/2023
|
Swamy
|
3635010WL005587
|
Swamy
|
50941201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489993392
|
|
Swamy
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010048
(GANTRAOPALLE)
|
3635010000NRG24040520230155723
|
04/05/2023
|
Gouramma
|
3635010WL005587
|
Gouramma
|
50941201
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1489993393
|
|
Gouramma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010073
(GANTRAOPALLE)
|
3635010000NRG24040520230155729
|
04/05/2023
|
Chinna Kurumayya
|
3635010WL005587
|
Chinna Kurumayya
|
50941201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489993391
|
|
Chinna Kurumayya
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010086
(GANTRAOPALLE)
|
3635010000NRG24040520230155732
|
04/05/2023
|
Chinna Sreenu
|
3635010WL005587
|
Chinna Sreenu
|
50941201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489993402
|
|
Chinna Sreenu
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010086
(GANTRAOPALLE)
|
3635010000NRG24040520230155733
|
04/05/2023
|
Shaantamma
|
3635010WL005587
|
Shaantamma
|
50941201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489993401
|
|
Shaantamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010089
(GANTRAOPALLE)
|
3635010000NRG24040520230155734
|
04/05/2023
|
Laxman Murthi
|
3635010WL005587
|
Laxman Murthi
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993394
|
|
Laxman Murthi
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010126
(GANTRAOPALLE)
|
3635010000NRG24040520230155743
|
04/05/2023
|
Kaashamma
|
3635010WL005587
|
Kaashamma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993400
|
|
Kaashamma
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010312
(GANTRAOPALLE)
|
3635010000NRG24040520230155773
|
04/05/2023
|
Mallayya
|
3635010WL005587
|
Mallayya
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993395
|
|
Mallayya
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010391
(GANTRAOPALLE)
|
3635010000NRG24040520230155791
|
04/05/2023
|
Srinu
|
3635010WL005587
|
Srinu
|
50941201
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1489993390
|
|
Srinu
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010393
(GANTRAOPALLE)
|
3635010000NRG24040520230155793
|
04/05/2023
|
Lakshmi
|
3635010WL005587
|
Lakshmi
|
50941201
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1489993396
|
|
Lakshmi
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010534
(GANTRAOPALLE)
|
3635010000NRG24040520230155817
|
04/05/2023
|
Chittemma
|
3635010WL005587
|
Chittemma
|
50941201
|
SBIN0000DOP
|
111
|
111
|
Processed
|
12/05/2023
|
|
1489993408
|
|
Chittemma
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010555
(GANTRAOPALLE)
|
3635010000NRG24040520230155824
|
04/05/2023
|
Lakshmidevamma
|
3635010WL005587
|
Lakshmidevamma
|
50941201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489993397
|
|
Lakshmidevamma
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010727
(GANTRAOPALLE)
|
3635010000NRG24040520230155838
|
04/05/2023
|
Krishnaveni
|
3635010WL005587
|
Krishnaveni
|
50941201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489993398
|
|
Krishnaveni
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010727
(GANTRAOPALLE)
|
3635010000NRG24040520230155837
|
04/05/2023
|
Ramesh
|
3635010WL005587
|
Ramesh
|
50941201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489993399
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4565
|
4565
|
|
|
|
|
|
|
|