|
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-35-014-009-021/010332
(PERATWANIPALLY)
|
3635014000NRG24151120230656150
|
15/11/2023
|
Saidamma
|
3635014WL038622
|
Saidamma
|
50937601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016290409
|
|
Saidamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010341
(PERATWANIPALLY)
|
3635014000NRG24151120230656153
|
15/11/2023
|
Mallaiah
|
3635014WL038622
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016290390
|
|
Mallaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-016-019/010036
(UPPUNUNTHALA)
|
3635014000NRG24151120230655989
|
15/11/2023
|
Renamma
|
3635014WL038583
|
Renamma
|
50937601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016290392
|
|
Renamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-016-019/010036
(UPPUNUNTHALA)
|
3635014000NRG24151120230655988
|
15/11/2023
|
Thirupataiah
|
3635014WL038583
|
Thirupataiah
|
50937601
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
01/01/2024
|
|
9016290391
|
|
Thirupataiah
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-016-019/010075
(UPPUNUNTHALA)
|
3635014000NRG24151120230656499
|
15/11/2023
|
Jangaiah
|
3635014WL038719
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016290402
|
|
Jangaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-016-019/010075
(UPPUNUNTHALA)
|
3635014000NRG24151120230656519
|
15/11/2023
|
Neelamma
|
3635014WL038723
|
Neelamma
|
50937601
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
01/01/2024
|
|
9016290393
|
|
Neelamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-016-019/010160
(UPPUNUNTHALA)
|
3635014000NRG24151120230656500
|
15/11/2023
|
Ankulaiah
|
3635014WL038719
|
Ankulaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016290394
|
|
Ankulaiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-016-019/010172
(UPPUNUNTHALA)
|
3635014000NRG24151120230655991
|
15/11/2023
|
Laxmamma
|
3635014WL038583
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
01/01/2024
|
|
9016290396
|
|
Laxmamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-016-019/010172
(UPPUNUNTHALA)
|
3635014000NRG24151120230655990
|
15/11/2023
|
Ramachandri
|
3635014WL038583
|
Ramachandri
|
50937601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016290395
|
|
Ramachandri
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-016-019/010234
(UPPUNUNTHALA)
|
3635014000NRG24151120230656501
|
15/11/2023
|
Lingamaiah
|
3635014WL038719
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016290397
|
|
Lingamaiah
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242
(UPPUNUNTHALA)
|
3635014000NRG24151120230655992
|
15/11/2023
|
Gopaiah
|
3635014WL038583
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016290407
|
|
Gopaiah
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242
(UPPUNUNTHALA)
|
3635014000NRG24151120230655993
|
15/11/2023
|
Laxmamma
|
3635014WL038583
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016290408
|
|
Laxmamma
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-016-019/010288
(UPPUNUNTHALA)
|
3635014000NRG24151120230655994
|
15/11/2023
|
Ramalingaiah
|
3635014WL038583
|
Ramalingaiah
|
50937601
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
01/01/2024
|
|
9016290403
|
|
Ramalingaiah
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-016-019/010383
(UPPUNUNTHALA)
|
3635014000NRG24151120230656502
|
15/11/2023
|
Papaiah
|
3635014WL038719
|
Papaiah
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016290404
|
|
Papaiah
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-016-019/010433
(UPPUNUNTHALA)
|
3635014000NRG24151120230656525
|
15/11/2023
|
Parwathalu
|
3635014WL038727
|
Parwathalu
|
50937601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
01/01/2024
|
|
9016290406
|
|
Parwathalu
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-016-019/010546
(UPPUNUNTHALA)
|
3635014000NRG24151120230656531
|
15/11/2023
|
Shekhar
|
3635014WL038731
|
Shekhar
|
50937601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016290398
|
|
Shekhar
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-016-019/010584
(UPPUNUNTHALA)
|
3635014000NRG24151120230655995
|
15/11/2023
|
joythi
|
3635014WL038583
|
joythi
|
50937601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016290411
|
|
joythi
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-016-019/011075
(UPPUNUNTHALA)
|
3635014000NRG24151120230656528
|
15/11/2023
|
Jayamma
|
3635014WL038729
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
01/01/2024
|
|
9016290399
|
|
Jayamma
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-016-019/011117
(UPPUNUNTHALA)
|
3635014000NRG24151120230656529
|
15/11/2023
|
Venkataiah
|
3635014WL038730
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
01/01/2024
|
|
9016290400
|
|
Venkataiah
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-016-019/011228
(UPPUNUNTHALA)
|
3635014000NRG24151120230656503
|
15/11/2023
|
Rajayalaxmi
|
3635014WL038719
|
Rajayalaxmi
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016290401
|
|
Rajayalaxmi
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-016-019/011313
(UPPUNUNTHALA)
|
3635014000NRG24151120230656533
|
15/11/2023
|
Shailaja
|
3635014WL038732
|
Shailaja
|
50937601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016290410
|
|
Shailaja
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-016-019/011328
(UPPUNUNTHALA)
|
3635014000NRG24151120230655996
|
15/11/2023
|
Chandramma
|
3635014WL038583
|
Chandramma
|
50937601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/01/2024
|
|
9016290412
|
|
Chandramma
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-022-001/010190
(LATHIPUR)
|
3635014000NRG24151120230656378
|
15/11/2023
|
Kavitha
|
3635014WL038688
|
Kavitha
|
50937601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016290405
|
|
Kavitha
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-022-001/010190
(LATHIPUR)
|
3635014000NRG24151120230656379
|
15/11/2023
|
Srisailam
|
3635014WL038688
|
Srisailam
|
50937601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016290413
|
|
Srisailam
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-022-001/010219
(LATHIPUR)
|
3635014000NRG24151120230656371
|
15/11/2023
|
Laxmamma
|
3635014WL038686
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
9016290414
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31492
|
31492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31492
|
31492
|
|
|
|
|
|
|
|