|
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-35-010-010-013/010086
(GANTRAOPALLE)
|
3635010000NRG24220220240709729
|
22/02/2024
|
Chinna Sreenu
|
3635010WL055493
|
Chinna Sreenu
|
50941201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2924893746
|
|
Chinna Sreenu
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010086
(GANTRAOPALLE)
|
3635010000NRG24220220240709730
|
22/02/2024
|
Shaantamma
|
3635010WL055493
|
Shaantamma
|
50941201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
13/04/2024
|
|
2924893747
|
|
Shaantamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010439
(GANTRAOPALLE)
|
3635010000NRG24220220240710476
|
22/02/2024
|
Venkatamma
|
3635010WL055589
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924893753
|
|
Venkatamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010512
(GANTRAOPALLE)
|
3635010000NRG24220220240709751
|
22/02/2024
|
Raamulu
|
3635010WL055493
|
Raamulu
|
50941201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2924893741
|
|
Raamulu
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24220220240710067
|
22/02/2024
|
Kurumaiah
|
3635010WL055544
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924893742
|
|
Kurumaiah
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24220220240710068
|
22/02/2024
|
Shyamalamma
|
3635010WL055544
|
Shyamalamma
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924893743
|
|
Shyamalamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010403
(SATHAPUR)
|
3635010000NRG24220220240710070
|
22/02/2024
|
Ramulu
|
3635010WL055544
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2924893744
|
|
Ramulu
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010403
(SATHAPUR)
|
3635010000NRG24220220240710069
|
22/02/2024
|
Tirupatamma
|
3635010WL055544
|
Tirupatamma
|
50941201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2924893754
|
|
Tirupatamma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010481
(SATHAPUR)
|
3635010000NRG24220220240710071
|
22/02/2024
|
Anjanailu
|
3635010WL055544
|
Anjanailu
|
50941201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2924893758
|
|
Anjanailu
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010642
(SATHAPUR)
|
3635010000NRG24220220240710074
|
22/02/2024
|
Ramudu
|
3635010WL055544
|
Ramudu
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924893745
|
|
Ramudu
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010681
(SATHAPUR)
|
3635010000NRG24220220240710075
|
22/02/2024
|
Bicchamma
|
3635010WL055544
|
Bicchamma
|
50941201
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2924893748
|
|
Bicchamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010794
(SATHAPUR)
|
3635010000NRG24220220240710077
|
22/02/2024
|
Alivela
|
3635010WL055544
|
Alivela
|
50941201
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924893749
|
|
Alivela
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010844
(SATHAPUR)
|
3635010000NRG24220220240710079
|
22/02/2024
|
Yadaiah
|
3635010WL055544
|
Yadaiah
|
50941201
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924893750
|
|
Yadaiah
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011145
(SATHAPUR)
|
3635010000NRG24220220240710080
|
22/02/2024
|
Kurumaiah
|
3635010WL055544
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2924893751
|
|
Kurumaiah
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011236
(SATHAPUR)
|
3635010000NRG24220220240710081
|
22/02/2024
|
Indramma
|
3635010WL055544
|
Indramma
|
50941201
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2924893752
|
|
Indramma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011521
(SATHAPUR)
|
3635010000NRG24220220240710082
|
22/02/2024
|
Shivaleela
|
3635010WL055544
|
Shivaleela
|
50941201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924893755
|
|
Shivaleela
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011523
(SATHAPUR)
|
3635010000NRG24220220240710083
|
22/02/2024
|
Laxmi
|
3635010WL055544
|
Laxmi
|
50941201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2924893756
|
|
Laxmi
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011523
(SATHAPUR)
|
3635010000NRG24220220240710084
|
22/02/2024
|
Satyanarayana
|
3635010WL055544
|
Satyanarayana
|
50941201
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924893757
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17013
|
17013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17013
|
17013
|
|
|
|
|
|
|
|