|
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-35-014-002-002/010007
(PEDDAPOOR)
|
3635014000NRG24281220230682693
|
29/12/2023
|
Kashamma
|
3635014WL046859
|
Kashamma
|
50938501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9994176986
|
|
Kashamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-002-002/010092
(PEDDAPOOR)
|
3635014000NRG24281220230682694
|
29/12/2023
|
Renaiah
|
3635014WL046859
|
Renaiah
|
50938501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9994176982
|
|
Renaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-002-002/010176
(PEDDAPOOR)
|
3635014000NRG24281220230682695
|
29/12/2023
|
Lingamma
|
3635014WL046859
|
Lingamma
|
50938501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9994176989
|
|
Lingamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-002-002/010187
(PEDDAPOOR)
|
3635014000NRG24281220230682696
|
29/12/2023
|
Buchamma
|
3635014WL046859
|
Buchamma
|
50938501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9994176988
|
|
Buchamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/010197
(PEDDAPOOR)
|
3635014000NRG24281220230682697
|
29/12/2023
|
Manemma
|
3635014WL046859
|
Manemma
|
50938501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/02/2024
|
|
9994176983
|
|
Manemma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-002-002/010217
(PEDDAPOOR)
|
3635014000NRG24281220230682698
|
29/12/2023
|
Jayamma
|
3635014WL046859
|
Jayamma
|
50938501
|
SBIN0000DOP
|
487
|
487
|
Processed
|
03/02/2024
|
|
9994176984
|
|
Jayamma
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-002-002/010370
(PEDDAPOOR)
|
3635014000NRG24281220230682699
|
29/12/2023
|
Balamma
|
3635014WL046859
|
Balamma
|
50938501
|
SBIN0000DOP
|
487
|
487
|
Processed
|
03/02/2024
|
|
9994176987
|
|
Balamma
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-023-001/020045
(MOLGARA)
|
3635014000NRG24291220230682788
|
29/12/2023
|
Pottemma
|
3635014WL046895
|
Pottemma
|
50938501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/02/2024
|
|
9994176985
|
|
Pottemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4768
|
4768
|
|
|
|
|
|
|
|