|
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-35-004-005-011/010963
(GUDLANARVA)
|
3635004000NRG24190920230618594
|
21/09/2023
|
balmasamma
|
3635004WL029978
|
balmasamma
|
00415
|
SBIN0003884
|
1019
|
1019
|
Processed
|
10/11/2023
|
|
7330830827
|
|
MRS BALAMASHAMMA BINI
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24200920230619332
|
21/09/2023
|
J Mahesh
|
3635004WL030182
|
J Mahesh
|
00415
|
SBIN0003884
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330830830
|
|
MR MAHESH J
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24200920230619333
|
21/09/2023
|
Uma Sri
|
3635004WL030182
|
Uma Sri
|
00415
|
SBIN0003884
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330830829
|
|
MISS NARLA UMA SRI
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-035-001/010209
(YERRAGUNTA TANDA)
|
3635004000NRG24200920230619369
|
21/09/2023
|
sharadha
|
3635004WL030193
|
sharadha
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330830828
|
|
MISS RAMAVATH SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
5
|
BIJINAPALLE
|
TS-35-004-006-006/010663
(KARUKONDA)
|
3635004000NRG24200920230619330
|
21/09/2023
|
Niranjan Goud Katagouni
|
3635004WL030182
|
Niranjan Goud Katagouni
|
00415
|
SBIN0021969
|
250
|
250
|
Processed
|
10/11/2023
|
|
7330830832
|
|
MR NIRANJAN GOUD KATAGOUNI
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-008-008/10662
(LINGASANIPALLE)
|
3635004000NRG24190920230618343
|
21/09/2023
|
Garlapati Narsimha Goud
|
3635004WL029927
|
Garlapati Narsimha Goud
|
00415
|
SBIN0021969
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7330830831
|
|
MR GARLAPATI NARSIMHA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-004-004/11615
(VATTEM)
|
3635004000NRG24200920230619314
|
21/09/2023
|
Dasari Narasamma
|
3635004WL030182
|
Dasari Narasamma
|
00415
|
SBIN0022088
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7330830833
|
|
MRS DASARI NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-008-008/10662
(LINGASANIPALLE)
|
3635004000NRG24190920230618344
|
21/09/2023
|
Garlapati Nagarani
|
3635004WL029927
|
Garlapati Nagarani
|
00468
|
UBIN0536547
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7330830834
|
|
Garlapati Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
9
|
BIJINAPALLE
|
TS-35-004-005-011/11112
(GUDLANARVA)
|
3635004000NRG24190920230618598
|
21/09/2023
|
Myakala Anthaiah
|
3635004WL029978
|
Myakala Anthaiah
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/11/2023
|
|
7330830823
|
|
Myakala Anthaiah
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-006-006/010656
(KARUKONDA)
|
3635004000NRG24200920230619328
|
21/09/2023
|
Mali Sanjita
|
3635004WL030182
|
Mali Sanjita
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7330830826
|
|
Mali Sanjita
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-006-006/010658
(KARUKONDA)
|
3635004000NRG24200920230619329
|
21/09/2023
|
tirumala
|
3635004WL030182
|
tirumala
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
10/11/2023
|
|
7330830825
|
|
tirumala
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-006-006/10673
(KARUKONDA)
|
3635004000NRG24200920230619331
|
21/09/2023
|
MIDDE KONDAMMA
|
3635004WL030182
|
MIDDE KONDAMMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330830822
|
|
MIDDE KONDAMMA
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-006-006/674-A
(KARUKONDA)
|
3635004000NRG24200920230619334
|
21/09/2023
|
Chenna Bagyamma
|
3635004WL030182
|
Chenna Bagyamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330830824
|
|
Chenna Bagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|