|
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
|
BIJINAPALLE
|
TS-35-004-020-024/010026
(SALKARPET)
|
3635004000NRG24120220240699868
|
13/02/2024
|
Chendraiah
|
3635004WL053615
|
Chendraiah
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842144
|
|
Chendraiah
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-020-024/010223
(SALKARPET)
|
3635004000NRG24120220240699873
|
13/02/2024
|
Bhagyamma
|
3635004WL053615
|
Bhagyamma
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842147
|
|
Bhagyamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-020-024/010311
(SALKARPET)
|
3635004000NRG24120220240699874
|
13/02/2024
|
Masamma
|
3635004WL053615
|
Masamma
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842148
|
|
Masamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-020-024/010383
(SALKARPET)
|
3635004000NRG24120220240699878
|
13/02/2024
|
Alivela
|
3635004WL053615
|
Alivela
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842150
|
|
Alivela
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-020-024/010383
(SALKARPET)
|
3635004000NRG24120220240699877
|
13/02/2024
|
Narsimaha
|
3635004WL053615
|
Narsimaha
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842149
|
|
Narsimaha
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-020-024/010392
(SALKARPET)
|
3635004000NRG24120220240699880
|
13/02/2024
|
Neelamma
|
3635004WL053615
|
Neelamma
|
50923501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/04/2024
|
|
2924842151
|
|
Neelamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-020-024/010398
(SALKARPET)
|
3635004000NRG24120220240699881
|
13/02/2024
|
Laxmi
|
3635004WL053615
|
Laxmi
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842145
|
|
Laxmi
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-020-024/010408
(SALKARPET)
|
3635004000NRG24120220240699882
|
13/02/2024
|
Manjula
|
3635004WL053615
|
Manjula
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842146
|
|
Manjula
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-020-024/010576
(SALKARPET)
|
3635004000NRG24120220240699883
|
13/02/2024
|
Srishailam
|
3635004WL053615
|
Srishailam
|
50923501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924842152
|
|
Srishailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|