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)
|
3635004000NRG24121020230634364
|
12/10/2023
|
Kamalamma
|
3635004WL033327
|
Kamalamma
|
50920301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7325880901
|
|
Kamalamma
|
()
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/010731 (MANGANUR)
|
3635004000NRG24121020230634368
|
12/10/2023
|
Surendar Goud
|
3635004WL033328
|
Surendar Goud
|
50920301
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7325880900
|
|
Surendar Goud
|
()
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/010744 (MANGANUR)
|
3635004000NRG24121020230634365
|
12/10/2023
|
Balakistama
|
3635004WL033327
|
Balakistama
|
50920301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7325880905
|
|
Balakistama
|
()
|
4
|
BIJINAPALLE
|
TS-35-004-002-002/010745 (MANGANUR)
|
3635004000NRG24121020230634367
|
12/10/2023
|
Ellamma
|
3635004WL033327
|
Ellamma
|
50920301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7325880904
|
|
Ellamma
|
()
|
5
|
BIJINAPALLE
|
TS-35-004-002-002/011622 (MANGANUR)
|
3635004000NRG24121020230634317
|
12/10/2023
|
Chandraiah
|
3635004WL033321
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7325880903
|
|
Chandraiah
|
()
|
6
|
BIJINAPALLE
|
TS-35-004-002-002/011710 (MANGANUR)
|
3635004000NRG24121020230634318
|
12/10/2023
|
Chandramma
|
3635004WL033321
|
Chandramma
|
50920301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7325880906
|
|
Chandramma
|
()
|
7
|
BIJINAPALLE
|
TS-35-004-011-012/010527 (BIJINAPALLE)
|
3635004000NRG24121020230634306
|
12/10/2023
|
Shivamma
|
3635004WL033317
|
Shivamma
|
50920301
|
SBIN0000DOP
|
644
|
644
|
Processed
|
10/11/2023
|
|
7325880902
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5549
|
5549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5549
|
5549
|
|
|
|
|
|
|
|