|
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-35-004-017-020/010028
(SHAINPALLE)
|
3635004000NRG24111020230632536
|
12/10/2023
|
Nagamani
|
3635004WL032994
|
Nagamani
|
50920301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7268986547
|
|
Nagamani
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-017-020/010192
(SHAINPALLE)
|
3635004000NRG24111020230632606
|
12/10/2023
|
Manemma
|
3635004WL033010
|
Manemma
|
50920301
|
SBIN0000DOP
|
685
|
685
|
Processed
|
09/11/2023
|
|
7268986539
|
|
Manemma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-017-020/010525
(SHAINPALLE)
|
3635004000NRG24111020230632607
|
12/10/2023
|
Nagaiah
|
3635004WL033010
|
Nagaiah
|
50920301
|
SBIN0000DOP
|
685
|
685
|
Processed
|
09/11/2023
|
|
7268986542
|
|
Nagaiah
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-017-020/010661
(SHAINPALLE)
|
3635004000NRG24111020230632608
|
12/10/2023
|
Satyamma
|
3635004WL033010
|
Satyamma
|
50920301
|
SBIN0000DOP
|
685
|
685
|
Processed
|
09/11/2023
|
|
7268986546
|
|
Satyamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-019-022/010035
(ALLIPUR)
|
3635004000NRG24111020230632626
|
12/10/2023
|
Ramulamma
|
3635004WL033017
|
Ramulamma
|
50920301
|
SBIN0000DOP
|
247
|
247
|
Processed
|
09/11/2023
|
|
7268986540
|
|
Ramulamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-019-022/010057
(ALLIPUR)
|
3635004000NRG24111020230632627
|
12/10/2023
|
Rangaiah
|
3635004WL033017
|
Rangaiah
|
50920301
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7268986541
|
|
Rangaiah
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-019-022/010158
(ALLIPUR)
|
3635004000NRG24111020230632633
|
12/10/2023
|
Chinna Ramulu
|
3635004WL033021
|
Chinna Ramulu
|
50920301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268986543
|
|
Chinna Ramulu
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-019-022/010161
(ALLIPUR)
|
3635004000NRG24111020230632628
|
12/10/2023
|
Barsavulu
|
3635004WL033017
|
Barsavulu
|
50920301
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7268986544
|
|
Barsavulu
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-019-022/010215
(ALLIPUR)
|
3635004000NRG24111020230632621
|
12/10/2023
|
Kondamma
|
3635004WL033014
|
Kondamma
|
50920301
|
SBIN0000DOP
|
653
|
653
|
Processed
|
09/11/2023
|
|
7268986545
|
|
Kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7261
|
7261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7261
|
7261
|
|
|
|
|
|
|
|