|
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-35-004-014-015/010408
(GANGARAM)
|
3635004000NRG24150220240702966
|
16/02/2024
|
Jayamma
|
3635004WL054245
|
Jayamma
|
50920301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924858558
|
|
Jayamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-014-015/010418
(GANGARAM)
|
3635004000NRG24150220240702967
|
16/02/2024
|
Narayana Reddy
|
3635004WL054245
|
Narayana Reddy
|
50920301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924858550
|
|
Narayana Reddy
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-014-015/011021
(GANGARAM)
|
3635004000NRG24150220240702971
|
16/02/2024
|
Parvathamma
|
3635004WL054245
|
Parvathamma
|
50920301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924858548
|
|
Parvathamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-014-015/011096
(GANGARAM)
|
3635004000NRG24150220240702972
|
16/02/2024
|
revati
|
3635004WL054245
|
revati
|
50920301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924858547
|
|
revati
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-018-021/010006
(MAMMAIPALLE)
|
3635004000NRG24150220240702561
|
16/02/2024
|
Kondaiah
|
3635004WL054186
|
Kondaiah
|
50920301
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2924858555
|
|
Kondaiah
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-018-021/010087
(MAMMAIPALLE)
|
3635004000NRG24150220240702562
|
16/02/2024
|
Bondhaiah
|
3635004WL054186
|
Bondhaiah
|
50920301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924858554
|
|
Bondhaiah
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-018-021/010116
(MAMMAIPALLE)
|
3635004000NRG24150220240702556
|
16/02/2024
|
Kotaiah
|
3635004WL054184
|
Kotaiah
|
50920301
|
SBIN0000DOP
|
395
|
395
|
Processed
|
13/04/2024
|
|
2924858549
|
|
Kotaiah
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-018-021/010127
(MAMMAIPALLE)
|
3635004000NRG24150220240702563
|
16/02/2024
|
Anjaneyulu
|
3635004WL054186
|
Anjaneyulu
|
50920301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924858551
|
|
Anjaneyulu
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-018-021/010148
(MAMMAIPALLE)
|
3635004000NRG24150220240702557
|
16/02/2024
|
Bakkaiah
|
3635004WL054184
|
Bakkaiah
|
50920301
|
SBIN0000DOP
|
395
|
395
|
Processed
|
13/04/2024
|
|
2924858557
|
|
Bakkaiah
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-018-021/010164
(MAMMAIPALLE)
|
3635004000NRG24150220240702558
|
16/02/2024
|
Venkataiah
|
3635004WL054184
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924858553
|
|
Venkataiah
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-018-021/010195
(MAMMAIPALLE)
|
3635004000NRG24150220240702564
|
16/02/2024
|
Chinna Ramulu
|
3635004WL054186
|
Chinna Ramulu
|
50920301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924858556
|
|
Chinna Ramulu
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-018-021/010207
(MAMMAIPALLE)
|
3635004000NRG24150220240702560
|
16/02/2024
|
Laxmaiah
|
3635004WL054185
|
Laxmaiah
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924858552
|
|
Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7414
|
7414
|
|
|
|
|
|
|
|