|
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-32-016-018-000/010132
(CHITYAL)
|
3632016000NRG24120720230702584
|
12/07/2023
|
Buchchamma
|
3632016WL012986
|
Buchchamma
|
50631801
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323513001
|
|
Buchchamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-018-000/010136
(CHITYAL)
|
3632016000NRG24120720230702528
|
12/07/2023
|
Rama
|
3632016WL012983
|
Rama
|
50631801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7323513003
|
|
Rama
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-018-000/010136
(CHITYAL)
|
3632016000NRG24120720230702527
|
12/07/2023
|
Somayya
|
3632016WL012983
|
Somayya
|
50631801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7323513008
|
|
Somayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-018-000/010144
(CHITYAL)
|
3632016000NRG24120720230702533
|
12/07/2023
|
Satyanaaraayana
|
3632016WL012983
|
Satyanaaraayana
|
50631801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7323513004
|
|
Satyanaaraayana
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-018-000/010152
(CHITYAL)
|
3632016000NRG24120720230702586
|
12/07/2023
|
Yaadamma
|
3632016WL012986
|
Yaadamma
|
50631801
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323513000
|
|
Yaadamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-018-000/010172
(CHITYAL)
|
3632016000NRG24120720230702593
|
12/07/2023
|
Mamgamma
|
3632016WL012986
|
Mamgamma
|
50631801
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323512998
|
|
Mamgamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-018-000/010172
(CHITYAL)
|
3632016000NRG24120720230702592
|
12/07/2023
|
Naaraayana
|
3632016WL012986
|
Naaraayana
|
50631801
|
SBIN0000DOP
|
205
|
205
|
Processed
|
10/11/2023
|
|
7323512999
|
|
Naaraayana
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-018-000/010206
(CHITYAL)
|
3632016000NRG24120720230702553
|
12/07/2023
|
Badramma
|
3632016WL012984
|
Badramma
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323512996
|
|
Badramma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-018-000/010206
(CHITYAL)
|
3632016000NRG24120720230702552
|
12/07/2023
|
Komarayya
|
3632016WL012984
|
Komarayya
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323512997
|
|
Komarayya
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-018-000/010214
(CHITYAL)
|
3632016000NRG24120720230702600
|
12/07/2023
|
Yashoda
|
3632016WL012986
|
Yashoda
|
50631801
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323513016
|
|
Yashoda
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-018-000/010226
(CHITYAL)
|
3632016000NRG24120720230702554
|
12/07/2023
|
Anita
|
3632016WL012984
|
Anita
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513015
|
|
Anita
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-018-000/010254
(CHITYAL)
|
3632016000NRG24120720230702555
|
12/07/2023
|
Savita
|
3632016WL012984
|
Savita
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513009
|
|
Savita
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-018-000/010255
(CHITYAL)
|
3632016000NRG24120720230702556
|
12/07/2023
|
Lakshmi
|
3632016WL012984
|
Lakshmi
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513014
|
|
Lakshmi
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-018-000/010269
(CHITYAL)
|
3632016000NRG24120720230702557
|
12/07/2023
|
Ramesh
|
3632016WL012984
|
Ramesh
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513005
|
|
Ramesh
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-018-000/010269
(CHITYAL)
|
3632016000NRG24120720230702558
|
12/07/2023
|
Vasamta
|
3632016WL012984
|
Vasamta
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513006
|
|
Vasamta
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-018-000/010356
(CHITYAL)
|
3632016000NRG24120720230702609
|
12/07/2023
|
Pichchamma
|
3632016WL012986
|
Pichchamma
|
50631801
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323513013
|
|
Pichchamma
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-018-000/010360
(CHITYAL)
|
3632016000NRG24120720230702559
|
12/07/2023
|
Shamkar
|
3632016WL012984
|
Shamkar
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513012
|
|
Shamkar
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-018-000/010360
(CHITYAL)
|
3632016000NRG24120720230702560
|
12/07/2023
|
Uma
|
3632016WL012984
|
Uma
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
10/11/2023
|
|
7323513011
|
|
Uma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-018-000/010412
(CHITYAL)
|
3632016000NRG24120720230702537
|
12/07/2023
|
Raammurti
|
3632016WL012983
|
Raammurti
|
50631801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7323513010
|
|
Raammurti
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-018-000/010576
(CHITYAL)
|
3632016000NRG24120720230702614
|
12/07/2023
|
Prameela
|
3632016WL012986
|
Prameela
|
50631801
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323513007
|
|
Prameela
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-018-000/010937
(CHITYAL)
|
3632016000NRG24120720230702542
|
12/07/2023
|
ajith kumar
|
3632016WL012983
|
ajith kumar
|
50631801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7323513002
|
|
ajith kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14725
|
14725
|
|
|
|
|
|
|
|