|
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-35-004-003-003/010191
(VELGONDA)
|
3635004000NRG24210820230599892
|
23/08/2023
|
Parvathamma
|
3635004WL026923
|
Parvathamma
|
50920301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268702218
|
|
Parvathamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-013-014/010392
(LATPALLE)
|
3635004000NRG24210820230599532
|
23/08/2023
|
Anjaneyulu
|
3635004WL026868
|
Anjaneyulu
|
50920301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268702210
|
|
Anjaneyulu
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-013-014/010453
(LATPALLE)
|
3635004000NRG24210820230599365
|
23/08/2023
|
Tirupatamma
|
3635004WL026837
|
Tirupatamma
|
50920301
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7268702202
|
|
Tirupatamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-013-014/010507
(LATPALLE)
|
3635004000NRG24210820230599366
|
23/08/2023
|
Shivamma
|
3635004WL026837
|
Shivamma
|
50920301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268702211
|
|
Shivamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-013-014/010543
(LATPALLE)
|
3635004000NRG24210820230599367
|
23/08/2023
|
Lalita
|
3635004WL026837
|
Lalita
|
50920301
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7268702193
|
|
Lalita
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-013-014/010648
(LATPALLE)
|
3635004000NRG24210820230599368
|
23/08/2023
|
Alivela
|
3635004WL026837
|
Alivela
|
50920301
|
SBIN0000DOP
|
542
|
542
|
Processed
|
09/11/2023
|
|
7268702194
|
|
Alivela
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-013-014/010665
(LATPALLE)
|
3635004000NRG24210820230599369
|
23/08/2023
|
Shyamala
|
3635004WL026837
|
Shyamala
|
50920301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268702219
|
|
Shyamala
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-013-014/010672
(LATPALLE)
|
3635004000NRG24210820230599370
|
23/08/2023
|
Mallayya
|
3635004WL026837
|
Mallayya
|
50920301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268702209
|
|
Mallayya
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-014-015/010121
(GANGARAM)
|
3635004000NRG24210820230599877
|
23/08/2023
|
Chinna Reddy
|
3635004WL026919
|
Chinna Reddy
|
50920301
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268702199
|
|
Chinna Reddy
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/010121
(GANGARAM)
|
3635004000NRG24210820230599878
|
23/08/2023
|
Narayanamma
|
3635004WL026919
|
Narayanamma
|
50920301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
09/11/2023
|
|
7268702200
|
|
Narayanamma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-014-015/010405
(GANGARAM)
|
3635004000NRG24210820230599879
|
23/08/2023
|
Narsimha Reddy
|
3635004WL026919
|
Narsimha Reddy
|
50920301
|
SBIN0000DOP
|
580
|
580
|
Processed
|
09/11/2023
|
|
7268702205
|
|
Narsimha Reddy
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-014-015/010405
(GANGARAM)
|
3635004000NRG24210820230599880
|
23/08/2023
|
Sumathi
|
3635004WL026919
|
Sumathi
|
50920301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
09/11/2023
|
|
7268702204
|
|
Sumathi
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-014-015/010443
(GANGARAM)
|
3635004000NRG24210820230599881
|
23/08/2023
|
Kurvamma
|
3635004WL026919
|
Kurvamma
|
50920301
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268702203
|
|
Kurvamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-014-015/010592
(GANGARAM)
|
3635004000NRG24210820230599882
|
23/08/2023
|
Kotamma
|
3635004WL026919
|
Kotamma
|
50920301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
09/11/2023
|
|
7268702220
|
|
Kotamma
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-014-015/010992
(GANGARAM)
|
3635004000NRG24210820230599893
|
23/08/2023
|
Thirupathamma
|
3635004WL026924
|
Thirupathamma
|
50920301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268702212
|
|
Thirupathamma
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-014-015/011054
(GANGARAM)
|
3635004000NRG24210820230599883
|
23/08/2023
|
Munnaiah
|
3635004WL026919
|
Munnaiah
|
50920301
|
SBIN0000DOP
|
386
|
386
|
Processed
|
09/11/2023
|
|
7268702201
|
|
Munnaiah
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-017-020/010029
(SHAINPALLE)
|
3635004000NRG24210820230599885
|
23/08/2023
|
Niranjan
|
3635004WL026920
|
Niranjan
|
50920301
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268702217
|
|
Niranjan
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-017-020/010525
(SHAINPALLE)
|
3635004000NRG24210820230599887
|
23/08/2023
|
Nagaiah
|
3635004WL026920
|
Nagaiah
|
50920301
|
SBIN0000DOP
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268702216
|
|
Nagaiah
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-018-021/010006
(MAMMAIPALLE)
|
3635004000NRG24220820230600994
|
23/08/2023
|
Kondaiah
|
3635004WL027102
|
Kondaiah
|
50920301
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7268702208
|
|
Kondaiah
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-018-021/010018
(MAMMAIPALLE)
|
3635004000NRG24220820230600995
|
23/08/2023
|
Ramulu
|
3635004WL027102
|
Ramulu
|
50920301
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268702215
|
|
Ramulu
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-018-021/010052
(MAMMAIPALLE)
|
3635004000NRG24220820230600996
|
23/08/2023
|
Sailaja
|
3635004WL027102
|
Sailaja
|
50920301
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7268702207
|
|
Sailaja
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-018-021/010108
(MAMMAIPALLE)
|
3635004000NRG24220820230600997
|
23/08/2023
|
Parvathalu
|
3635004WL027102
|
Parvathalu
|
50920301
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268702213
|
|
Parvathalu
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-018-021/010111
(MAMMAIPALLE)
|
3635004000NRG24220820230600998
|
23/08/2023
|
Buddamma
|
3635004WL027102
|
Buddamma
|
50920301
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7268702195
|
|
Buddamma
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-018-021/010126
(MAMMAIPALLE)
|
3635004000NRG24220820230600999
|
23/08/2023
|
Ramulu
|
3635004WL027102
|
Ramulu
|
50920301
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268702196
|
|
Ramulu
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-018-021/010148
(MAMMAIPALLE)
|
3635004000NRG24220820230601000
|
23/08/2023
|
Bakkaiah
|
3635004WL027102
|
Bakkaiah
|
50920301
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268702214
|
|
Bakkaiah
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-018-021/010164
(MAMMAIPALLE)
|
3635004000NRG24220820230601001
|
23/08/2023
|
Venkataiah
|
3635004WL027102
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7268702206
|
|
Venkataiah
|
()
|
|
27
|
BIJINAPALLE
|
TS-35-004-018-021/010192
(MAMMAIPALLE)
|
3635004000NRG24220820230601003
|
23/08/2023
|
Dastagiri
|
3635004WL027102
|
Dastagiri
|
50920301
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268702197
|
|
Dastagiri
|
()
|
|
28
|
BIJINAPALLE
|
TS-35-004-018-021/010273
(MAMMAIPALLE)
|
3635004000NRG24220820230601004
|
23/08/2023
|
Venkatamma
|
3635004WL027102
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7268702198
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23435
|
23435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23435
|
23435
|
|
|
|
|
|
|
|