|
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-35-014-014-017/010009
(UPPARI PALLY)
|
3635014000NRG24101020230631577
|
10/10/2023
|
Mallaiah
|
3635014WL032834
|
Mallaiah
|
50938501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
09/11/2023
|
|
7263400318
|
|
Mallaiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-014-017/010050
(UPPARI PALLY)
|
3635014000NRG24101020230631578
|
10/10/2023
|
Balamma
|
3635014WL032834
|
Balamma
|
50938501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
09/11/2023
|
|
7263400311
|
|
Balamma
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-014-017/010054
(UPPARI PALLY)
|
3635014000NRG24101020230631579
|
10/10/2023
|
Parwathamma
|
3635014WL032834
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
09/11/2023
|
|
7263400312
|
|
Parwathamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-014-017/010059
(UPPARI PALLY)
|
3635014000NRG24101020230631580
|
10/10/2023
|
Venkatamma
|
3635014WL032834
|
Venkatamma
|
50938501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
09/11/2023
|
|
7263400319
|
|
Venkatamma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-014-017/010060
(UPPARI PALLY)
|
3635014000NRG24101020230631581
|
10/10/2023
|
Mashamma
|
3635014WL032834
|
Mashamma
|
50938501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
09/11/2023
|
|
7263400310
|
|
Mashamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-014-017/010066
(UPPARI PALLY)
|
3635014000NRG24101020230631596
|
10/10/2023
|
Alivela
|
3635014WL032839
|
Alivela
|
50938501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263400322
|
|
Alivela
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-014-017/010148
(UPPARI PALLY)
|
3635014000NRG24101020230631597
|
10/10/2023
|
Venkataiah
|
3635014WL032839
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263400313
|
|
Venkataiah
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/010152
(UPPARI PALLY)
|
3635014000NRG24101020230631598
|
10/10/2023
|
Thirupatamma
|
3635014WL032839
|
Thirupatamma
|
50938501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263400325
|
|
Thirupatamma
|
()
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-014-017/010156
(UPPARI PALLY)
|
3635014000NRG24101020230631565
|
10/10/2023
|
Parwathamma
|
3635014WL032832
|
Parwathamma
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400315
|
|
Parwathamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-014-017/010158
(UPPARI PALLY)
|
3635014000NRG24101020230631566
|
10/10/2023
|
Chittemma
|
3635014WL032832
|
Chittemma
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400316
|
|
Chittemma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010167
(UPPARI PALLY)
|
3635014000NRG24101020230631599
|
10/10/2023
|
Jangamma
|
3635014WL032839
|
Jangamma
|
50938501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263400314
|
|
Jangamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-014-017/010167
(UPPARI PALLY)
|
3635014000NRG24101020230631567
|
10/10/2023
|
Parwathalu
|
3635014WL032832
|
Parwathalu
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400320
|
|
Parwathalu
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-014-017/010172
(UPPARI PALLY)
|
3635014000NRG24101020230631600
|
10/10/2023
|
Balamashamma
|
3635014WL032839
|
Balamashamma
|
50938501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263400317
|
|
Balamashamma
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-014-017/010207
(UPPARI PALLY)
|
3635014000NRG24101020230631568
|
10/10/2023
|
Sujatha
|
3635014WL032832
|
Sujatha
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400324
|
|
Sujatha
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-014-017/010212
(UPPARI PALLY)
|
3635014000NRG24101020230631569
|
10/10/2023
|
Suvarna
|
3635014WL032832
|
Suvarna
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400309
|
|
Suvarna
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-014-017/010372
(UPPARI PALLY)
|
3635014000NRG24101020230631571
|
10/10/2023
|
Hanmanthu
|
3635014WL032832
|
Hanmanthu
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400323
|
|
Hanmanthu
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-014-017/010378
(UPPARI PALLY)
|
3635014000NRG24101020230631572
|
10/10/2023
|
umadevi
|
3635014WL032832
|
umadevi
|
50938501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7263400321
|
|
umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11046
|
11046
|
|
|
|
|
|
|
|