|
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-35-014-002-002/010216
(PEDDAPOOR)
|
3635014000NRG24280620230467217
|
30/06/2023
|
Krishnamma
|
3635014WL017822
|
Krishnamma
|
50938501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/07/2023
|
|
3325687958
|
|
Krishnamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010216
(PEDDAPOOR)
|
3635014000NRG24280620230467218
|
30/06/2023
|
Renaiah
|
3635014WL017822
|
Renaiah
|
50938501
|
SBIN0000DOP
|
369
|
369
|
Processed
|
11/07/2023
|
|
3325687957
|
|
Renaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010262
(PEDDAPOOR)
|
3635014000NRG24280620230467220
|
30/06/2023
|
Shivaleela
|
3635014WL017822
|
Shivaleela
|
50938501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/07/2023
|
|
3325687956
|
|
Shivaleela
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010262
(PEDDAPOOR)
|
3635014000NRG24280620230467219
|
30/06/2023
|
Srinivasulu
|
3635014WL017822
|
Srinivasulu
|
50938501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/07/2023
|
|
3325687955
|
|
Srinivasulu
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-023-001/020014
(MOLGARA)
|
3635014000NRG24280620230466976
|
30/06/2023
|
Krishnaiah
|
3635014WL017810
|
Krishnaiah
|
50938501
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/07/2023
|
|
3325687960
|
|
Krishnaiah
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-023-001/020014
(MOLGARA)
|
3635014000NRG24280620230466977
|
30/06/2023
|
Laxmamma
|
3635014WL017810
|
Laxmamma
|
50938501
|
SBIN0000DOP
|
409
|
409
|
Processed
|
11/07/2023
|
|
3325687959
|
|
Laxmamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-023-001/020037
(MOLGARA)
|
3635014000NRG24280620230466983
|
30/06/2023
|
Venkataiah
|
3635014WL017810
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/07/2023
|
|
3325687961
|
|
Venkataiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-023-001/020215
(MOLGARA)
|
3635014000NRG24280620230468528
|
30/06/2023
|
Tirpatamma
|
3635014WL017878
|
Tirpatamma
|
50938501
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
11/07/2023
|
|
3325687954
|
|
Tirpatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6307
|
6307
|
|
|
|
|
|
|
|