|
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-32-016-001-013/010023
(PEDDAVANGARA)
|
3632016000NRG24100220240979746
|
13/02/2024
|
Vemkatamma
|
3632016WL032613
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839483
|
|
Vemkatamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24100220240979754
|
13/02/2024
|
swaroopa
|
3632016WL032613
|
swaroopa
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924839493
|
|
swaroopa
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010197
(PEDDAVANGARA)
|
3632016000NRG24100220240979755
|
13/02/2024
|
Limgayya
|
3632016WL032613
|
Limgayya
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839484
|
|
Limgayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010220
(PEDDAVANGARA)
|
3632016000NRG24100220240979786
|
13/02/2024
|
Durgaa
|
3632016WL032615
|
Durgaa
|
50631701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924839488
|
|
Durgaa
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24100220240979760
|
13/02/2024
|
Bhavaani
|
3632016WL032613
|
Bhavaani
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839485
|
|
Bhavaani
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010300
(PEDDAVANGARA)
|
3632016000NRG24100220240979787
|
13/02/2024
|
Muttayya
|
3632016WL032615
|
Muttayya
|
50631701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924839490
|
|
Muttayya
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24100220240979765
|
13/02/2024
|
Raajamma
|
3632016WL032613
|
Raajamma
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839486
|
|
Raajamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24100220240979766
|
13/02/2024
|
Yaakayya
|
3632016WL032613
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839491
|
|
Yaakayya
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010410
(PEDDAVANGARA)
|
3632016000NRG24100220240979768
|
13/02/2024
|
Anasoorya
|
3632016WL032613
|
Anasoorya
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839489
|
|
Anasoorya
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010448
(PEDDAVANGARA)
|
3632016000NRG24100220240979770
|
13/02/2024
|
Vemkanna
|
3632016WL032613
|
Vemkanna
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839492
|
|
Vemkanna
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010526
(PEDDAVANGARA)
|
3632016000NRG24100220240979771
|
13/02/2024
|
Raamulu
|
3632016WL032613
|
Raamulu
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839487
|
|
Raamulu
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010548
(PEDDAVANGARA)
|
3632016000NRG24100220240979774
|
13/02/2024
|
Renuka
|
3632016WL032613
|
Renuka
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839494
|
|
Renuka
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24100220240979745
|
13/02/2024
|
Raajayya
|
3632016WL032612
|
Raajayya
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924839482
|
|
Raajayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010745
(PEDDAVANGARA)
|
3632016000NRG24100220240979785
|
13/02/2024
|
rama
|
3632016WL032614
|
rama
|
50631701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924839497
|
|
rama
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010766
(PEDDAVANGARA)
|
3632016000NRG24100220240979779
|
13/02/2024
|
ramanamma
|
3632016WL032613
|
ramanamma
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839496
|
|
ramanamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010766
(PEDDAVANGARA)
|
3632016000NRG24100220240979778
|
13/02/2024
|
somaiah
|
3632016WL032613
|
somaiah
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924839495
|
|
somaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|