|
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-35-014-006-011/010199
(VELTUR)
|
3635014000NRG24190120240689258
|
20/01/2024
|
Padma
|
3635014WL049770
|
Padma
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140811556
|
|
Padma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010291
(VELTUR)
|
3635014000NRG24190120240689284
|
20/01/2024
|
Jangamma
|
3635014WL049781
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2140811541
|
|
Jangamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010293
(VELTUR)
|
3635014000NRG24190120240689285
|
20/01/2024
|
Chinna Gelvaiah
|
3635014WL049781
|
Chinna Gelvaiah
|
50937601
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2140811544
|
|
Chinna Gelvaiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010300
(VELTUR)
|
3635014000NRG24190120240689242
|
20/01/2024
|
Alivela
|
3635014WL049763
|
Alivela
|
50937601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140811543
|
|
Alivela
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010300
(VELTUR)
|
3635014000NRG24190120240689241
|
20/01/2024
|
Jangaiah
|
3635014WL049763
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140811542
|
|
Jangaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010367
(VELTUR)
|
3635014000NRG24190120240689243
|
20/01/2024
|
Renamma
|
3635014WL049763
|
Renamma
|
50937601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2140811554
|
|
Renamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010746
(VELTUR)
|
3635014000NRG24190120240689302
|
20/01/2024
|
Srinu
|
3635014WL049791
|
Srinu
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2140811561
|
|
Srinu
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010001
(GUWALONIPALLY)
|
3635014000NRG24180120240688831
|
20/01/2024
|
Ratnamma
|
3635014WL049631
|
Ratnamma
|
50937601
|
SBIN0000DOP
|
635
|
635
|
Processed
|
25/03/2024
|
|
2140811559
|
|
Ratnamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-007-023/010009
(GUWALONIPALLY)
|
3635014000NRG24190120240689447
|
20/01/2024
|
Nagamma
|
3635014WL049853
|
Nagamma
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140811546
|
|
Nagamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-007-023/010039
(GUWALONIPALLY)
|
3635014000NRG24180120240688832
|
20/01/2024
|
Jangaiah
|
3635014WL049631
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
635
|
635
|
Processed
|
25/03/2024
|
|
2140811550
|
|
Jangaiah
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-007-023/010048
(GUWALONIPALLY)
|
3635014000NRG24180120240688833
|
20/01/2024
|
Niranjan
|
3635014WL049631
|
Niranjan
|
50937601
|
SBIN0000DOP
|
212
|
212
|
Processed
|
25/03/2024
|
|
2140811547
|
|
Niranjan
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-007-023/010053
(GUWALONIPALLY)
|
3635014000NRG24180120240688834
|
20/01/2024
|
Ramulamma
|
3635014WL049631
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
423
|
423
|
Processed
|
25/03/2024
|
|
2140811558
|
|
Ramulamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-007-023/010135
(GUWALONIPALLY)
|
3635014000NRG24180120240688812
|
20/01/2024
|
Pullaiah
|
3635014WL049622
|
Pullaiah
|
50937601
|
SBIN0000DOP
|
227
|
227
|
Processed
|
25/03/2024
|
|
2140811548
|
|
Pullaiah
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-007-023/010149
(GUWALONIPALLY)
|
3635014000NRG24180120240688813
|
20/01/2024
|
Ramulamma
|
3635014WL049622
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140811557
|
|
Ramulamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-007-023/010188
(GUWALONIPALLY)
|
3635014000NRG24180120240688814
|
20/01/2024
|
Rangaiah
|
3635014WL049622
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140811553
|
|
Rangaiah
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-007-023/010285
(GUWALONIPALLY)
|
3635014000NRG24180120240688815
|
20/01/2024
|
Sayamma
|
3635014WL049622
|
Sayamma
|
50937601
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140811549
|
|
Sayamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-016-019/010546
(UPPUNUNTHALA)
|
3635014000NRG24190120240689592
|
20/01/2024
|
Shekhar
|
3635014WL049920
|
Shekhar
|
50937601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2140811555
|
|
Shekhar
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-016-019/010675
(UPPUNUNTHALA)
|
3635014000NRG24190120240689479
|
20/01/2024
|
Niranjanamma
|
3635014WL049872
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2140811540
|
|
Niranjanamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-016-019/011313
(UPPUNUNTHALA)
|
3635014000NRG24190120240689600
|
20/01/2024
|
Shailaja
|
3635014WL049925
|
Shailaja
|
50937601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2140811551
|
|
Shailaja
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-016-019/011328
(UPPUNUNTHALA)
|
3635014000NRG24190120240689480
|
20/01/2024
|
Chandramma
|
3635014WL049872
|
Chandramma
|
50937601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140811552
|
|
Chandramma
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-022-001/010109
(LATHIPUR)
|
3635014000NRG24190120240689432
|
20/01/2024
|
Kasna
|
3635014WL049843
|
Kasna
|
50937601
|
SBIN0000DOP
|
466
|
466
|
Processed
|
25/03/2024
|
|
2140811545
|
|
Kasna
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-022-001/010219
(LATHIPUR)
|
3635014000NRG24190120240689270
|
20/01/2024
|
Laxmamma
|
3635014WL049775
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2140811560
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15978
|
15978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15978
|
15978
|
|
|
|
|
|
|
|