|
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-35-004-001-001/010068
(GOURARAM)
|
3635004000NRG24141220230676226
|
14/12/2023
|
Narsamma
|
3635004WL044382
|
Narsamma
|
00415
|
SBIN0003884
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989843707
|
|
MRS NARSAMMA GUNTHA
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-011-012/12517
(BIJINAPALLE)
|
3635004000NRG24141220230676100
|
14/12/2023
|
Anthati Srivani
|
3635004WL044320
|
Anthati Srivani
|
00415
|
SBIN0003884
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989843701
|
|
MRS ANTHATI SRIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-001-001/010454
(GOURARAM)
|
3635004000NRG24141220230676191
|
14/12/2023
|
kadire myboos
|
3635004WL044360
|
kadire myboos
|
00415
|
SBIN0021931
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989843706
|
|
MR KADIRE MY BOOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24141220230675753
|
14/12/2023
|
Kithe Bangaramma
|
3635004WL044230
|
Kithe Bangaramma
|
00415
|
SBIN0021969
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989843702
|
|
MRS KOTHI BANGARAMMA
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-006-006/10672
(KARUKONDA)
|
3635004000NRG24141220230675756
|
14/12/2023
|
Maramoni Laxmamma
|
3635004WL044230
|
Maramoni Laxmamma
|
00415
|
SBIN0021969
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989843703
|
|
MRS MARAMONI LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-009-018/010393
(KHANAPUR)
|
3635004000NRG24141220230675912
|
14/12/2023
|
Narasamma
|
3635004WL044283
|
Narasamma
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989843705
|
|
Narasamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-010-010/011126
(PALEM)
|
3635004000NRG24141220230676231
|
14/12/2023
|
Laxmi Devi
|
3635004WL044383
|
Laxmi Devi
|
00468
|
UBIN0536547
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989843704
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-001-001/010065
(GOURARAM)
|
3635004000NRG24141220230676217
|
14/12/2023
|
ANAMONI RAMULAMMA
|
3635004WL044379
|
ANAMONI RAMULAMMA
|
00684
|
APGV0007186
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989843697
|
|
ANAMONI RAMULAMMA
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-011-012/12527
(BIJINAPALLE)
|
3635004000NRG24141220230676090
|
14/12/2023
|
Urukonda Baleeshwaramma
|
3635004WL044318
|
Urukonda Baleeshwaramma
|
00684
|
APGV0007186
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989843698
|
|
Urukonda Baleeshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-006-006/010656
(KARUKONDA)
|
3635004000NRG24141220230675759
|
14/12/2023
|
Mali Sanjita
|
3635004WL044232
|
Mali Sanjita
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9989843699
|
|
Mali Sanjita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
BIJINAPALLE
|
TS-35-004-011-012/010630
(BIJINAPALLE)
|
3635004000NRG24141220230676085
|
14/12/2023
|
Chinna Parvathalu
|
3635004WL044316
|
Chinna Parvathalu
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/02/2024
|
|
9989843700
|
|
Chinna Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12112
|
12112
|
|
|
|
|
|
|
|