|
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-35-004-011-012/12512
(BIJINAPALLE)
|
3635004000NRG24080920230613601
|
12/09/2023
|
Mr. SUDEER KUMAR GUMPLA
|
3635004WL029020
|
Mr. SUDEER KUMAR GUMPLA
|
00415
|
SBIN0003884
|
605
|
605
|
Processed
|
09/11/2023
|
|
7272826852
|
|
MR GUMPALA SUDHEERKUMAR
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-011-012/12533
(BIJINAPALLE)
|
3635004000NRG24080920230613603
|
12/09/2023
|
Gannoju Anasuryamma
|
3635004WL029020
|
Gannoju Anasuryamma
|
00415
|
SBIN0003884
|
605
|
605
|
Rejected
|
09/11/2023
|
|
7272826855
|
No Such Account
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-012-013/010507
(POLEPALLE)
|
3635004000NRG24110920230614063
|
12/09/2023
|
Krishana
|
3635004WL029105
|
Krishana
|
00415
|
SBIN0003884
|
1382
|
1382
|
Processed
|
09/11/2023
|
|
7272826851
|
|
MR MOGARA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-001-001/010195
(GOURARAM)
|
3635004000NRG24080920230613220
|
12/09/2023
|
Kondamma
|
3635004WL028940
|
Kondamma
|
00415
|
SBIN0021931
|
974
|
974
|
Processed
|
09/11/2023
|
|
7272826854
|
|
MRS GUNTHA KONDAMMA
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-001-001/010235
(GOURARAM)
|
3635004000NRG24080920230613223
|
12/09/2023
|
CHINTHAKAYALA ANJANEYULU
|
3635004WL028940
|
CHINTHAKAYALA ANJANEYULU
|
00415
|
SBIN0021931
|
974
|
974
|
Processed
|
09/11/2023
|
|
7272826853
|
|
MR CHINTHAKAYALA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-011-012/12527
(BIJINAPALLE)
|
3635004000NRG24080920230613602
|
12/09/2023
|
Urukonda Baleeshwaramma
|
3635004WL029020
|
Urukonda Baleeshwaramma
|
00684
|
APGV0007186
|
605
|
605
|
Processed
|
09/11/2023
|
|
7272826849
|
|
Urukonda Baleeshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-033-001/50166
(UDGULAGUTTA TANDA)
|
3635004000NRG24110920230614385
|
12/09/2023
|
Hunni
|
3635004WL029161
|
Hunni
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
7272826850
|
|
Hunni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-011-012/011890
(BIJINAPALLE)
|
3635004000NRG24080920230613598
|
12/09/2023
|
Aruna
|
3635004WL029020
|
Aruna
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7272826856
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5548
|
5548
|
|
|
|
|
|
|
|