|
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-35-004-002-002/010161
(MANGANUR)
|
3635004000NRG24021120230646910
|
02/11/2023
|
Ellamma
|
3635004WL036390
|
Ellamma
|
50920301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/11/2023
|
|
7409898251
|
|
Ellamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/010646
(MANGANUR)
|
3635004000NRG24021120230646911
|
02/11/2023
|
Kamalamma
|
3635004WL036390
|
Kamalamma
|
50920301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/11/2023
|
|
7409898242
|
|
Kamalamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/010745
(MANGANUR)
|
3635004000NRG24021120230646912
|
02/11/2023
|
Ellamma
|
3635004WL036390
|
Ellamma
|
50920301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/11/2023
|
|
7409898252
|
|
Ellamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-002-002/010806
(MANGANUR)
|
3635004000NRG24021120230646635
|
02/11/2023
|
Bhagya
|
3635004WL036352
|
Bhagya
|
50920301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409898243
|
|
Bhagya
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-002-002/011315
(MANGANUR)
|
3635004000NRG24021120230646913
|
02/11/2023
|
lavanya
|
3635004WL036390
|
lavanya
|
50920301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/11/2023
|
|
7409898249
|
|
lavanya
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-002-002/011384
(MANGANUR)
|
3635004000NRG24021120230646914
|
02/11/2023
|
Laxmamma
|
3635004WL036390
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/11/2023
|
|
7409898248
|
|
Laxmamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-002-002/011710
(MANGANUR)
|
3635004000NRG24021120230646915
|
02/11/2023
|
Chandramma
|
3635004WL036390
|
Chandramma
|
50920301
|
SBIN0000DOP
|
331
|
331
|
Processed
|
11/11/2023
|
|
7409898250
|
|
Chandramma
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-002-002/012125
(MANGANUR)
|
3635004000NRG24021120230646639
|
02/11/2023
|
Nagamma
|
3635004WL036355
|
Nagamma
|
50920301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409898245
|
|
Nagamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-003-003/010294
(VELGONDA)
|
3635004000NRG24311020230645386
|
02/11/2023
|
Pedda Krishnaiah
|
3635004WL036026
|
Pedda Krishnaiah
|
50920301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409898235
|
|
Pedda Krishnaiah
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-003-003/010352
(VELGONDA)
|
3635004000NRG24311020230645387
|
02/11/2023
|
Balaiah
|
3635004WL036026
|
Balaiah
|
50920301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409898236
|
|
Balaiah
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-003-003/010747
(VELGONDA)
|
3635004000NRG24311020230645388
|
02/11/2023
|
Nagaiah
|
3635004WL036026
|
Nagaiah
|
50920301
|
SBIN0000DOP
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409898237
|
|
Nagaiah
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-004-004/010021
(VATTEM)
|
3635004000NRG24021120230647065
|
02/11/2023
|
Laxmamma
|
3635004WL036435
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
11/11/2023
|
|
7409898253
|
|
Laxmamma
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-004-004/010200
(VATTEM)
|
3635004000NRG24021120230647066
|
02/11/2023
|
Anjanamma
|
3635004WL036435
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
11/11/2023
|
|
7409898254
|
|
Anjanamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-004-004/010509
(VATTEM)
|
3635004000NRG24021120230647067
|
02/11/2023
|
Chandraiah
|
3635004WL036435
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
11/11/2023
|
|
7409898255
|
|
Chandraiah
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-004-004/010512
(VATTEM)
|
3635004000NRG24021120230647068
|
02/11/2023
|
Satyamma
|
3635004WL036435
|
Satyamma
|
50920301
|
SBIN0000DOP
|
251
|
251
|
Processed
|
11/11/2023
|
|
7409898256
|
|
Satyamma
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-004-004/010959
(VATTEM)
|
3635004000NRG24021120230647070
|
02/11/2023
|
Hanmanthu
|
3635004WL036435
|
Hanmanthu
|
50920301
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409898257
|
|
Hanmanthu
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-015-016/010012
(MAHADEVPETA)
|
3635004000NRG24021120230646572
|
02/11/2023
|
Venkatamma
|
3635004WL036336
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409898239
|
|
Venkatamma
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-015-016/010066
(MAHADEVPETA)
|
3635004000NRG24021120230646593
|
02/11/2023
|
Chennamma
|
3635004WL036342
|
Chennamma
|
50920301
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/11/2023
|
|
7409898247
|
|
Chennamma
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-015-016/010066
(MAHADEVPETA)
|
3635004000NRG24021120230646592
|
02/11/2023
|
Neeranjan
|
3635004WL036342
|
Neeranjan
|
50920301
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/11/2023
|
|
7409898240
|
|
Neeranjan
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-015-016/010182
(MAHADEVPETA)
|
3635004000NRG24021120230646595
|
02/11/2023
|
Chinnaiah
|
3635004WL036342
|
Chinnaiah
|
50920301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/11/2023
|
|
7409898241
|
|
Chinnaiah
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-015-016/010213
(MAHADEVPETA)
|
3635004000NRG24021120230646596
|
02/11/2023
|
Padma
|
3635004WL036342
|
Padma
|
50920301
|
SBIN0000DOP
|
694
|
694
|
Processed
|
11/11/2023
|
|
7409898244
|
|
Padma
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-015-016/010526
(MAHADEVPETA)
|
3635004000NRG24021120230646598
|
02/11/2023
|
Sharadhamma
|
3635004WL036342
|
Sharadhamma
|
50920301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/11/2023
|
|
7409898246
|
|
Sharadhamma
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-019-022/010030
(ALLIPUR)
|
3635004000NRG24011120230646124
|
02/11/2023
|
Anjanamma
|
3635004WL036215
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409898258
|
|
Anjanamma
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-019-022/010035
(ALLIPUR)
|
3635004000NRG24011120230646125
|
02/11/2023
|
Ramulamma
|
3635004WL036215
|
Ramulamma
|
50920301
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409898230
|
|
Ramulamma
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-019-022/010057
(ALLIPUR)
|
3635004000NRG24011120230646126
|
02/11/2023
|
Manemma
|
3635004WL036215
|
Manemma
|
50920301
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409898231
|
|
Manemma
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-019-022/010146
(ALLIPUR)
|
3635004000NRG24011120230646128
|
02/11/2023
|
Pentamma
|
3635004WL036215
|
Pentamma
|
50920301
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409898232
|
|
Pentamma
|
()
|
|
27
|
BIJINAPALLE
|
TS-35-004-019-022/010161
(ALLIPUR)
|
3635004000NRG24011120230646123
|
02/11/2023
|
Barsavulu
|
3635004WL036214
|
Barsavulu
|
50920301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409898233
|
|
Barsavulu
|
()
|
|
28
|
BIJINAPALLE
|
TS-35-004-019-022/010215
(ALLIPUR)
|
3635004000NRG24011120230646120
|
02/11/2023
|
Kondamma
|
3635004WL036213
|
Kondamma
|
50920301
|
SBIN0000DOP
|
227
|
227
|
Processed
|
11/11/2023
|
|
7409898238
|
|
Kondamma
|
()
|
|
29
|
BIJINAPALLE
|
TS-35-004-019-022/010249
(ALLIPUR)
|
3635004000NRG24011120230646121
|
02/11/2023
|
Chennamma
|
3635004WL036213
|
Chennamma
|
50920301
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/11/2023
|
|
7409898234
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22166
|
22166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22166
|
22166
|
|
|
|
|
|
|
|