|
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-35-004-002-002/010646
(MANGANUR)
|
3635004000NRG24160220240704002
|
17/02/2024
|
Kamalamma
|
3635004WL054433
|
Kamalamma
|
50920301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924818094
|
|
Kamalamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/010744
(MANGANUR)
|
3635004000NRG24160220240704003
|
17/02/2024
|
Prakash
|
3635004WL054433
|
Prakash
|
50920301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924818066
|
|
Prakash
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/011358
(MANGANUR)
|
3635004000NRG24160220240704017
|
17/02/2024
|
Bhagyalaxmi
|
3635004WL054438
|
Bhagyalaxmi
|
50920301
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924818091
|
|
Bhagyalaxmi
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-002-002/011358
(MANGANUR)
|
3635004000NRG24160220240704016
|
17/02/2024
|
Raghuramulu
|
3635004WL054438
|
Raghuramulu
|
50920301
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924818092
|
|
Raghuramulu
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-002-002/011622
(MANGANUR)
|
3635004000NRG24160220240704393
|
17/02/2024
|
Chandraiah
|
3635004WL054493
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924818093
|
|
Chandraiah
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-002-002/011710
(MANGANUR)
|
3635004000NRG24160220240704394
|
17/02/2024
|
Chandramma
|
3635004WL054493
|
Chandramma
|
50920301
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924818090
|
|
Chandramma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-004-004/010063
(VATTEM)
|
3635004000NRG24160220240704567
|
17/02/2024
|
Chennamma
|
3635004WL054531
|
Chennamma
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818068
|
|
Chennamma
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-004-004/010272
(VATTEM)
|
3635004000NRG24160220240704568
|
17/02/2024
|
Laxmi
|
3635004WL054531
|
Laxmi
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818088
|
|
Laxmi
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-004-004/010322
(VATTEM)
|
3635004000NRG24160220240704569
|
17/02/2024
|
Lalitha
|
3635004WL054531
|
Lalitha
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818067
|
|
Lalitha
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-004-004/010337
(VATTEM)
|
3635004000NRG24160220240704570
|
17/02/2024
|
Anjanamma
|
3635004WL054531
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818087
|
|
Anjanamma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-004-004/010339
(VATTEM)
|
3635004000NRG24160220240704571
|
17/02/2024
|
Balamani
|
3635004WL054531
|
Balamani
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818086
|
|
Balamani
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-004-004/010352
(VATTEM)
|
3635004000NRG24160220240704572
|
17/02/2024
|
Alivela
|
3635004WL054531
|
Alivela
|
50920301
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924818085
|
|
Alivela
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-004-004/010370
(VATTEM)
|
3635004000NRG24160220240704573
|
17/02/2024
|
Venkatamma
|
3635004WL054531
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2924818074
|
|
Venkatamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-004-004/010396
(VATTEM)
|
3635004000NRG24160220240704574
|
17/02/2024
|
Jangamma
|
3635004WL054531
|
Jangamma
|
50920301
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924818084
|
|
Jangamma
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-004-004/010547
(VATTEM)
|
3635004000NRG24160220240704575
|
17/02/2024
|
Neelamma
|
3635004WL054531
|
Neelamma
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818083
|
|
Neelamma
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-004-004/011106
(VATTEM)
|
3635004000NRG24160220240704577
|
17/02/2024
|
Mutyalu
|
3635004WL054531
|
Mutyalu
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818073
|
|
Mutyalu
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-004-004/011224
(VATTEM)
|
3635004000NRG24160220240704579
|
17/02/2024
|
srilatha
|
3635004WL054531
|
srilatha
|
50920301
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924818071
|
|
srilatha
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-013-014/010030
(LATPALLE)
|
3635004000NRG24160220240703952
|
17/02/2024
|
Krishnayya
|
3635004WL054422
|
Krishnayya
|
50920301
|
SBIN0000DOP
|
325
|
325
|
Processed
|
13/04/2024
|
|
2924818070
|
|
Krishnayya
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-013-014/010033
(LATPALLE)
|
3635004000NRG24160220240703953
|
17/02/2024
|
Manemma
|
3635004WL054422
|
Manemma
|
50920301
|
SBIN0000DOP
|
325
|
325
|
Processed
|
13/04/2024
|
|
2924818099
|
|
Manemma
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-013-014/010066
(LATPALLE)
|
3635004000NRG24160220240703954
|
17/02/2024
|
Beemamma
|
3635004WL054422
|
Beemamma
|
50920301
|
SBIN0000DOP
|
325
|
325
|
Processed
|
13/04/2024
|
|
2924818098
|
|
Beemamma
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-013-014/010069
(LATPALLE)
|
3635004000NRG24160220240703955
|
17/02/2024
|
Neelamma
|
3635004WL054422
|
Neelamma
|
50920301
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924818064
|
|
Neelamma
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-013-014/010198
(LATPALLE)
|
3635004000NRG24160220240703956
|
17/02/2024
|
Laxmamma
|
3635004WL054422
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2924818065
|
|
Laxmamma
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-013-014/010663
(LATPALLE)
|
3635004000NRG24160220240703957
|
17/02/2024
|
Venkatamma
|
3635004WL054422
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924818097
|
|
Venkatamma
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-013-014/010682
(LATPALLE)
|
3635004000NRG24160220240703958
|
17/02/2024
|
Satyamma
|
3635004WL054422
|
Satyamma
|
50920301
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924818089
|
|
Satyamma
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-018-021/010012
(MAMMAIPALLE)
|
3635004000NRG24160220240704356
|
17/02/2024
|
Sayamma
|
3635004WL054491
|
Sayamma
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818096
|
|
Sayamma
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-018-021/010032
(MAMMAIPALLE)
|
3635004000NRG24160220240704357
|
17/02/2024
|
Ramulu
|
3635004WL054491
|
Ramulu
|
50920301
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924818069
|
|
Ramulu
|
()
|
|
27
|
BIJINAPALLE
|
TS-35-004-018-021/010075
(MAMMAIPALLE)
|
3635004000NRG24160220240704358
|
17/02/2024
|
Ramulu
|
3635004WL054491
|
Ramulu
|
50920301
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924818082
|
|
Ramulu
|
()
|
|
28
|
BIJINAPALLE
|
TS-35-004-018-021/010085
(MAMMAIPALLE)
|
3635004000NRG24160220240704359
|
17/02/2024
|
Bhagyamma
|
3635004WL054491
|
Bhagyamma
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818081
|
|
Bhagyamma
|
()
|
|
29
|
BIJINAPALLE
|
TS-35-004-018-021/010137
(MAMMAIPALLE)
|
3635004000NRG24160220240704361
|
17/02/2024
|
Chennamma
|
3635004WL054491
|
Chennamma
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924818080
|
|
Chennamma
|
()
|
|
30
|
BIJINAPALLE
|
TS-35-004-018-021/010138
(MAMMAIPALLE)
|
3635004000NRG24160220240704362
|
17/02/2024
|
Alivela
|
3635004WL054491
|
Alivela
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924818079
|
|
Alivela
|
()
|
|
31
|
BIJINAPALLE
|
TS-35-004-018-021/010204
(MAMMAIPALLE)
|
3635004000NRG24160220240704363
|
17/02/2024
|
Thirupathamma
|
3635004WL054491
|
Thirupathamma
|
50920301
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924818076
|
|
Thirupathamma
|
()
|
|
32
|
BIJINAPALLE
|
TS-35-004-018-021/010240
(MAMMAIPALLE)
|
3635004000NRG24160220240704366
|
17/02/2024
|
Laxmamma
|
3635004WL054491
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818095
|
|
Laxmamma
|
()
|
|
33
|
BIJINAPALLE
|
TS-35-004-018-021/010262
(MAMMAIPALLE)
|
3635004000NRG24160220240704367
|
17/02/2024
|
Manjula
|
3635004WL054491
|
Manjula
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818075
|
|
Manjula
|
()
|
|
34
|
BIJINAPALLE
|
TS-35-004-018-021/010270
(MAMMAIPALLE)
|
3635004000NRG24160220240704368
|
17/02/2024
|
Madhavi
|
3635004WL054491
|
Madhavi
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818078
|
|
Madhavi
|
()
|
|
35
|
BIJINAPALLE
|
TS-35-004-018-021/010273
(MAMMAIPALLE)
|
3635004000NRG24160220240704369
|
17/02/2024
|
Venkatamma
|
3635004WL054491
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818077
|
|
Venkatamma
|
()
|
|
36
|
BIJINAPALLE
|
TS-35-004-018-021/010410
(MAMMAIPALLE)
|
3635004000NRG24160220240704371
|
17/02/2024
|
Bhagyamma
|
3635004WL054491
|
Bhagyamma
|
50920301
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924818072
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22337
|
22337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22337
|
22337
|
|
|
|
|
|
|
|