|
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-32-016-001-013/010027
(PEDDAVANGARA)
|
3632016000NRG24120420230004954
|
12/04/2023
|
Anita
|
3632016WL000253
|
Anita
|
50631701
|
SBIN0000DOP
|
243
|
243
|
Processed
|
11/05/2023
|
|
1435476349
|
|
Anita
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010027
(PEDDAVANGARA)
|
3632016000NRG24120420230004955
|
12/04/2023
|
Vemkatamma
|
3632016WL000253
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/05/2023
|
|
1435476350
|
|
Vemkatamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010180
(PEDDAVANGARA)
|
3632016000NRG24120420230004961
|
12/04/2023
|
Ramaa
|
3632016WL000253
|
Ramaa
|
50631701
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1435476351
|
|
Ramaa
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24120420230004968
|
12/04/2023
|
Somalakshmi
|
3632016WL000253
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1435476352
|
|
Somalakshmi
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010355
(PEDDAVANGARA)
|
3632016000NRG24120420230004973
|
12/04/2023
|
Padma
|
3632016WL000253
|
Padma
|
50631701
|
SBIN0000DOP
|
973
|
973
|
Processed
|
11/05/2023
|
|
1435476353
|
|
Padma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010356
(PEDDAVANGARA)
|
3632016000NRG24120420230004974
|
12/04/2023
|
Vemkatalakshmi
|
3632016WL000253
|
Vemkatalakshmi
|
50631701
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
11/05/2023
|
|
1435476354
|
|
Vemkatalakshmi
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010542
(PEDDAVANGARA)
|
3632016000NRG24120420230004984
|
12/04/2023
|
Bhoolakshmi
|
3632016WL000253
|
Bhoolakshmi
|
50631701
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
11/05/2023
|
|
1435476367
|
|
Bhoolakshmi
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010542
(PEDDAVANGARA)
|
3632016000NRG24120420230004985
|
12/04/2023
|
Komurayya
|
3632016WL000253
|
Komurayya
|
50631701
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
11/05/2023
|
|
1435476368
|
|
Komurayya
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010630
(PEDDAVANGARA)
|
3632016000NRG24120420230004990
|
12/04/2023
|
Padma
|
3632016WL000253
|
Padma
|
50631701
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
11/05/2023
|
|
1435476355
|
|
Padma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010631
(PEDDAVANGARA)
|
3632016000NRG24120420230004992
|
12/04/2023
|
Ketamma
|
3632016WL000253
|
Ketamma
|
50631701
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
11/05/2023
|
|
1435476357
|
|
Ketamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010631
(PEDDAVANGARA)
|
3632016000NRG24120420230004991
|
12/04/2023
|
Vemkanna
|
3632016WL000253
|
Vemkanna
|
50631701
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
11/05/2023
|
|
1435476356
|
|
Vemkanna
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010693
(PEDDAVANGARA)
|
3632016000NRG24120420230004996
|
12/04/2023
|
Kamalamma
|
3632016WL000253
|
Kamalamma
|
50631701
|
SBIN0000DOP
|
243
|
243
|
Processed
|
11/05/2023
|
|
1435476348
|
|
Kamalamma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010710
(PEDDAVANGARA)
|
3632016000NRG24120420230004999
|
12/04/2023
|
Lakshmi
|
3632016WL000253
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2023
|
|
1435476364
|
|
Lakshmi
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-002-012/010020
(AUTHAPURAM)
|
3632016000NRG24120420230006332
|
12/04/2023
|
Uppalayya
|
3632016WL000302
|
Uppalayya
|
50631701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435476365
|
|
Uppalayya
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-002-012/010061
(AUTHAPURAM)
|
3632016000NRG24120420230006338
|
12/04/2023
|
Venkatamma
|
3632016WL000302
|
Venkatamma
|
50631701
|
SBIN0000DOP
|
234
|
234
|
Processed
|
11/05/2023
|
|
1435476366
|
|
Venkatamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-002-012/010104
(AUTHAPURAM)
|
3632016000NRG24120420230006347
|
12/04/2023
|
Mallayya
|
3632016WL000302
|
Mallayya
|
50631701
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435476358
|
|
Mallayya
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-002-012/010104
(AUTHAPURAM)
|
3632016000NRG24120420230006348
|
12/04/2023
|
Somakka
|
3632016WL000302
|
Somakka
|
50631701
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435476359
|
|
Somakka
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-002-012/010153
(AUTHAPURAM)
|
3632016000NRG24120420230006353
|
12/04/2023
|
Ayilamma
|
3632016WL000302
|
Ayilamma
|
50631701
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
11/05/2023
|
|
1435476360
|
|
Ayilamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-002-012/010242
(AUTHAPURAM)
|
3632016000NRG24120420230006366
|
12/04/2023
|
Sampat
|
3632016WL000302
|
Sampat
|
50631701
|
SBIN0000DOP
|
355
|
355
|
Processed
|
11/05/2023
|
|
1435476361
|
|
Sampat
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-002-012/010307
(AUTHAPURAM)
|
3632016000NRG24120420230006375
|
12/04/2023
|
Bikshapati
|
3632016WL000302
|
Bikshapati
|
50631701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
11/05/2023
|
|
1435476362
|
|
Bikshapati
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-002-012/010426
(AUTHAPURAM)
|
3632016000NRG24120420230006394
|
12/04/2023
|
Ramulamma
|
3632016WL000302
|
Ramulamma
|
50631701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435476363
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19864
|
19864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19864
|
19864
|
|
|
|
|
|
|
|