|
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-35-014-006-011/010145
(VELTUR)
|
3635014000NRG24281220230682486
|
28/12/2023
|
Parwatamma
|
3635014WL046758
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989855692
|
|
Parwatamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010027
(GUWALONIPALLY)
|
3635014000NRG24281220230682439
|
28/12/2023
|
Ramesh
|
3635014WL046738
|
Ramesh
|
50937601
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/02/2024
|
|
9989855695
|
|
Ramesh
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010039
(GUWALONIPALLY)
|
3635014000NRG24281220230682440
|
28/12/2023
|
Jangaiah
|
3635014WL046738
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9989855696
|
|
Jangaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010149
(GUWALONIPALLY)
|
3635014000NRG24281220230682417
|
28/12/2023
|
Ramulamma
|
3635014WL046734
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9989855690
|
|
Ramulamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010176
(GUWALONIPALLY)
|
3635014000NRG24281220230682418
|
28/12/2023
|
Niranjanamma
|
3635014WL046734
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/02/2024
|
|
9989855697
|
|
Niranjanamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010207
(GUWALONIPALLY)
|
3635014000NRG24281220230682465
|
28/12/2023
|
Su Laxmaiah
|
3635014WL046747
|
Su Laxmaiah
|
50937601
|
SBIN0000DOP
|
223
|
223
|
Processed
|
03/02/2024
|
|
9989855694
|
|
Su Laxmaiah
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-007-023/010285
(GUWALONIPALLY)
|
3635014000NRG24281220230682466
|
28/12/2023
|
Sayamma
|
3635014WL046747
|
Sayamma
|
50937601
|
SBIN0000DOP
|
223
|
223
|
Processed
|
03/02/2024
|
|
9989855693
|
|
Sayamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010327
(GUWALONIPALLY)
|
3635014000NRG24281220230682441
|
28/12/2023
|
Lingamma
|
3635014WL046738
|
Lingamma
|
50937601
|
SBIN0000DOP
|
233
|
233
|
Processed
|
03/02/2024
|
|
9989855691
|
|
Lingamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-022-001/010219
(LATHIPUR)
|
3635014000NRG24281220230682469
|
28/12/2023
|
Laxmamma
|
3635014WL046747
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9989855698
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5738
|
5738
|
|
|
|
|
|
|
|