|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24110320241035073
|
11/03/2024
|
Raajayya
|
3632016WL035964
|
Raajayya
|
50631701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939013926
|
|
Raajayya
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010745
(PEDDAVANGARA)
|
3632016000NRG24110320241035083
|
11/03/2024
|
rama
|
3632016WL035967
|
rama
|
50631701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939013937
|
|
rama
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-017-000/010140
(CHINNAVANGARA)
|
3632016000NRG24110320241035567
|
11/03/2024
|
Somalaxmi
|
3632016WL035974
|
Somalaxmi
|
50631701
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2939013938
|
|
Somalaxmi
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-017-000/010218
(CHINNAVANGARA)
|
3632016000NRG24110320241035573
|
11/03/2024
|
Bucchamma
|
3632016WL035974
|
Bucchamma
|
50631701
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2939013930
|
|
Bucchamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-017-000/010218
(CHINNAVANGARA)
|
3632016000NRG24110320241035572
|
11/03/2024
|
Paapayya
|
3632016WL035974
|
Paapayya
|
50631701
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2939013934
|
|
Paapayya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-017-000/010222
(CHINNAVANGARA)
|
3632016000NRG24110320241035574
|
11/03/2024
|
Somalakshmi
|
3632016WL035974
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2939013936
|
|
Somalakshmi
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-017-000/010279
(CHINNAVANGARA)
|
3632016000NRG24110320241035588
|
11/03/2024
|
Raadamma
|
3632016WL035974
|
Raadamma
|
50631701
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2939013931
|
|
Raadamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-017-000/010470
(CHINNAVANGARA)
|
3632016000NRG24110320241035594
|
11/03/2024
|
Saalamma
|
3632016WL035974
|
Saalamma
|
50631701
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2939013935
|
|
Saalamma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-017-000/010503
(CHINNAVANGARA)
|
3632016000NRG24110320241035595
|
11/03/2024
|
Yakaiah
|
3632016WL035974
|
Yakaiah
|
50631701
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2939013932
|
|
Yakaiah
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-017-000/010732
(CHINNAVANGARA)
|
3632016000NRG24110320241035598
|
11/03/2024
|
papaiah
|
3632016WL035974
|
papaiah
|
50631701
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2939013933
|
|
papaiah
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-017-000/010737
(CHINNAVANGARA)
|
3632016000NRG24110320241035602
|
11/03/2024
|
Venkanna
|
3632016WL035974
|
Venkanna
|
50631701
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2939013927
|
|
Venkanna
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-017-000/010737
(CHINNAVANGARA)
|
3632016000NRG24110320241035603
|
11/03/2024
|
Yakamma
|
3632016WL035974
|
Yakamma
|
50631701
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2939013928
|
|
Yakamma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-017-000/010782
(CHINNAVANGARA)
|
3632016000NRG24110320241035615
|
11/03/2024
|
Venkanna
|
3632016WL035974
|
Venkanna
|
50631701
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2939013929
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13403
|
13403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13403
|
13403
|
|
|
|
|
|
|
|