|
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-35-004-003-003/011259
(VELGONDA)
|
3635004000NRG24260920230622586
|
27/09/2023
|
Rajavardhan
|
3635004WL030893
|
Rajavardhan
|
00415
|
SBIN0003884
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7330831033
|
|
MR RAJAVARDHAN BONGU
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-005-011/010963
(GUDLANARVA)
|
3635004000NRG24260920230622745
|
27/09/2023
|
balmasamma
|
3635004WL030914
|
balmasamma
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7330831034
|
|
MRS BALAMASHAMMA BINI
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24260920230622761
|
27/09/2023
|
J Mahesh
|
3635004WL030914
|
J Mahesh
|
00415
|
SBIN0003884
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7330831036
|
|
MR MAHESH J
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24260920230622762
|
27/09/2023
|
Uma Sri
|
3635004WL030914
|
Uma Sri
|
00415
|
SBIN0003884
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7330831040
|
|
MISS NARLA UMA SRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6139
|
6139
|
|
|
|
|
|
|
|
|
5
|
BIJINAPALLE
|
TS-35-004-008-008/10662
(LINGASANIPALLE)
|
3635004000NRG24260920230622386
|
27/09/2023
|
Garlapati Narsimha Goud
|
3635004WL030855
|
Garlapati Narsimha Goud
|
00415
|
SBIN0021969
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7330831038
|
|
MR GARLAPATI NARSIMHA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-003-003/010858
(VELGONDA)
|
3635004000NRG24260920230622584
|
27/09/2023
|
Chennamma
|
3635004WL030893
|
Chennamma
|
00415
|
SBIN0022088
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7330831035
|
|
MRS ASKANI CHENNAMMA
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-004-004/11615
(VATTEM)
|
3635004000NRG24260920230622732
|
27/09/2023
|
Dasari Narasamma
|
3635004WL030914
|
Dasari Narasamma
|
00415
|
SBIN0022088
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7330831041
|
|
MRS DASARI NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-007-007/010383
(VASANTHAPUR)
|
3635004000NRG24260920230622767
|
27/09/2023
|
Jangir
|
3635004WL030914
|
Jangir
|
00468
|
UBIN0536547
|
503
|
503
|
Rejected
|
10/11/2023
|
|
7330831037
|
No Such Account
|
|
|
|
9
|
BIJINAPALLE
|
TS-35-004-008-008/10662
(LINGASANIPALLE)
|
3635004000NRG24260920230622387
|
27/09/2023
|
Garlapati Nagarani
|
3635004WL030855
|
Garlapati Nagarani
|
00468
|
UBIN0536547
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7330831039
|
|
Garlapati Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-006-006/010656
(KARUKONDA)
|
3635004000NRG24260920230622760
|
27/09/2023
|
Mali Sanjita
|
3635004WL030914
|
Mali Sanjita
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7330831031
|
|
Mali Sanjita
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-006-006/674-A
(KARUKONDA)
|
3635004000NRG24260920230622763
|
27/09/2023
|
Chenna Bagyamma
|
3635004WL030914
|
Chenna Bagyamma
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7330831030
|
|
Chenna Bagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
12
|
BIJINAPALLE
|
TS-35-004-003-003/010398
(VELGONDA)
|
3635004000NRG24260920230622569
|
27/09/2023
|
Venkataiah
|
3635004WL030893
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7330831032
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|