|
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-35-004-018-021/010012
(MAMMAIPALLE)
|
3635004000NRG24230220240712549
|
24/02/2024
|
Sayamma
|
3635004WL055857
|
Sayamma
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924865315
|
|
Sayamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-018-021/010032
(MAMMAIPALLE)
|
3635004000NRG24230220240712550
|
24/02/2024
|
Ramulu
|
3635004WL055857
|
Ramulu
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924865316
|
|
Ramulu
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-018-021/010085
(MAMMAIPALLE)
|
3635004000NRG24230220240712551
|
24/02/2024
|
Bhagyamma
|
3635004WL055857
|
Bhagyamma
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924865314
|
|
Bhagyamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-018-021/010087
(MAMMAIPALLE)
|
3635004000NRG24230220240712435
|
24/02/2024
|
Bondhaiah
|
3635004WL055848
|
Bondhaiah
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924865313
|
|
Bondhaiah
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-018-021/010122
(MAMMAIPALLE)
|
3635004000NRG24230220240712553
|
24/02/2024
|
Bhagyamma
|
3635004WL055857
|
Bhagyamma
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924865311
|
|
Bhagyamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-018-021/010122
(MAMMAIPALLE)
|
3635004000NRG24230220240712552
|
24/02/2024
|
Mallaiah
|
3635004WL055857
|
Mallaiah
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924865312
|
|
Mallaiah
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-018-021/010127
(MAMMAIPALLE)
|
3635004000NRG24230220240712436
|
24/02/2024
|
Anjaneyulu
|
3635004WL055848
|
Anjaneyulu
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924865317
|
|
Anjaneyulu
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-018-021/010137
(MAMMAIPALLE)
|
3635004000NRG24230220240712554
|
24/02/2024
|
Chennamma
|
3635004WL055857
|
Chennamma
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924865310
|
|
Chennamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-018-021/010138
(MAMMAIPALLE)
|
3635004000NRG24230220240712555
|
24/02/2024
|
Alivela
|
3635004WL055857
|
Alivela
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924865309
|
|
Alivela
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-018-021/010206
(MAMMAIPALLE)
|
3635004000NRG24230220240712437
|
24/02/2024
|
Anjanamma
|
3635004WL055848
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924865308
|
|
Anjanamma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-018-021/010245
(MAMMAIPALLE)
|
3635004000NRG24230220240712558
|
24/02/2024
|
Satyamma
|
3635004WL055857
|
Satyamma
|
50920301
|
SBIN0000DOP
|
207
|
207
|
Processed
|
13/04/2024
|
|
2924865306
|
|
Satyamma
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-018-021/010262
(MAMMAIPALLE)
|
3635004000NRG24230220240712559
|
24/02/2024
|
Manjula
|
3635004WL055857
|
Manjula
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924865305
|
|
Manjula
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-018-021/010270
(MAMMAIPALLE)
|
3635004000NRG24230220240712560
|
24/02/2024
|
Madhavi
|
3635004WL055857
|
Madhavi
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924865307
|
|
Madhavi
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-018-021/010410
(MAMMAIPALLE)
|
3635004000NRG24230220240712561
|
24/02/2024
|
Bhagyamma
|
3635004WL055857
|
Bhagyamma
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924865304
|
|
Bhagyamma
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-023-001/090087
(CHINNAPEER THANDA)
|
3635004000NRG24230220240712350
|
24/02/2024
|
Vasiya
|
3635004WL055843
|
Vasiya
|
50920301
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924865303
|
|
Vasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9901
|
9901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9901
|
9901
|
|
|
|
|
|
|
|