|
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-32-016-008-010/010057
(POCHAMPALLE)
|
3632016000NRG24110420230002359
|
11/04/2023
|
Vemkatamma
|
3632016WL000128
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272366
|
|
Vemkatamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-008-010/010073
(POCHAMPALLE)
|
3632016000NRG24110420230002369
|
11/04/2023
|
Renuka
|
3632016WL000128
|
Renuka
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272361
|
|
Renuka
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-008-010/010073
(POCHAMPALLE)
|
3632016000NRG24110420230002370
|
11/04/2023
|
Somakka
|
3632016WL000128
|
Somakka
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272362
|
|
Somakka
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-008-010/010073
(POCHAMPALLE)
|
3632016000NRG24110420230002368
|
11/04/2023
|
Vemkatasaayilu
|
3632016WL000128
|
Vemkatasaayilu
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272360
|
|
Vemkatasaayilu
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24110420230002393
|
11/04/2023
|
Srinu
|
3632016WL000128
|
Srinu
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272363
|
|
Srinu
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-008-010/010186
(POCHAMPALLE)
|
3632016000NRG24110420230002400
|
11/04/2023
|
Yaadamma
|
3632016WL000128
|
Yaadamma
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272364
|
|
Yaadamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-008-010/010199
(POCHAMPALLE)
|
3632016000NRG24110420230002404
|
11/04/2023
|
Mallaiah
|
3632016WL000128
|
Mallaiah
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272365
|
|
Mallaiah
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-008-010/010232
(POCHAMPALLE)
|
3632016000NRG24110420230002424
|
11/04/2023
|
Subhadra
|
3632016WL000128
|
Subhadra
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272367
|
|
Subhadra
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-008-010/010236
(POCHAMPALLE)
|
3632016000NRG24110420230002426
|
11/04/2023
|
Vemkanna
|
3632016WL000128
|
Vemkanna
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272355
|
|
Vemkanna
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-008-010/010273
(POCHAMPALLE)
|
3632016000NRG24110420230002444
|
11/04/2023
|
Bhaaratamma
|
3632016WL000128
|
Bhaaratamma
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272356
|
|
Bhaaratamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-008-010/010281
(POCHAMPALLE)
|
3632016000NRG24110420230002446
|
11/04/2023
|
Uma
|
3632016WL000128
|
Uma
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272357
|
|
Uma
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-008-010/010344
(POCHAMPALLE)
|
3632016000NRG24110420230002460
|
11/04/2023
|
Ramkka
|
3632016WL000128
|
Ramkka
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272358
|
|
Ramkka
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-008-010/010375
(POCHAMPALLE)
|
3632016000NRG24110420230002465
|
11/04/2023
|
Naaraayana
|
3632016WL000128
|
Naaraayana
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272359
|
|
Naaraayana
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-008-010/010452
(POCHAMPALLE)
|
3632016000NRG24110420230002479
|
11/04/2023
|
Aruna
|
3632016WL000128
|
Aruna
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272369
|
|
Aruna
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-008-010/010452
(POCHAMPALLE)
|
3632016000NRG24110420230002478
|
11/04/2023
|
Puroshatam
|
3632016WL000128
|
Puroshatam
|
50631701
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434272368
|
|
Puroshatam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|