|
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-35-014-008-009/010022
(PENMILLA)
|
3635014000NRG24230320240796716
|
23/03/2024
|
Sugunamma
|
3635014WL062102
|
Sugunamma
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980377
|
|
Sugunamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010025
(PENMILLA)
|
3635014000NRG24230320240796717
|
23/03/2024
|
Jyothi
|
3635014WL062102
|
Jyothi
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980385
|
|
Jyothi
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010045
(PENMILLA)
|
3635014000NRG24230320240796718
|
23/03/2024
|
Naraiah
|
3635014WL062102
|
Naraiah
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980378
|
|
Naraiah
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010045
(PENMILLA)
|
3635014000NRG24230320240796719
|
23/03/2024
|
Venkatamma
|
3635014WL062102
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980382
|
|
Venkatamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/010046
(PENMILLA)
|
3635014000NRG24230320240796720
|
23/03/2024
|
Chinna Balram
|
3635014WL062102
|
Chinna Balram
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980379
|
|
Chinna Balram
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010046
(PENMILLA)
|
3635014000NRG24230320240796721
|
23/03/2024
|
Remeswaramma
|
3635014WL062102
|
Remeswaramma
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980380
|
|
Remeswaramma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/010048
(PENMILLA)
|
3635014000NRG24230320240796722
|
23/03/2024
|
Saidulu
|
3635014WL062102
|
Saidulu
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980390
|
|
Saidulu
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-008-009/010057
(PENMILLA)
|
3635014000NRG24230320240796723
|
23/03/2024
|
Niranjan
|
3635014WL062102
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980387
|
|
Niranjan
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-008-009/010071
(PENMILLA)
|
3635014000NRG24230320240796725
|
23/03/2024
|
Kamalamma
|
3635014WL062102
|
Kamalamma
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980381
|
|
Kamalamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/010083
(PENMILLA)
|
3635014000NRG24230320240796726
|
23/03/2024
|
Sathyaiah
|
3635014WL062102
|
Sathyaiah
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980389
|
|
Sathyaiah
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/010303
(PENMILLA)
|
3635014000NRG24230320240796730
|
23/03/2024
|
Begam
|
3635014WL062102
|
Begam
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980388
|
|
Begam
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010489
(PENMILLA)
|
3635014000NRG24230320240796732
|
23/03/2024
|
Chandrakala
|
3635014WL062102
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980383
|
|
Chandrakala
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010489
(PENMILLA)
|
3635014000NRG24230320240796731
|
23/03/2024
|
Ramulu
|
3635014WL062102
|
Ramulu
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980384
|
|
Ramulu
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010490
(PENMILLA)
|
3635014000NRG24230320240796733
|
23/03/2024
|
Krishnaiah
|
3635014WL062102
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980392
|
|
Krishnaiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-008-009/010490
(PENMILLA)
|
3635014000NRG24230320240796734
|
23/03/2024
|
Mallamma
|
3635014WL062102
|
Mallamma
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980391
|
|
Mallamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-008-009/010731
(PENMILLA)
|
3635014000NRG24230320240796736
|
23/03/2024
|
mallamma
|
3635014WL062102
|
mallamma
|
50937601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941980386
|
|
mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16672
|
16672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16672
|
16672
|
|
|
|
|
|
|
|