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-35-004-016-019/010008 (VADDEMANU)
|
3635004000NRG24180320240772528
|
18/03/2024
|
Balaswamy
|
3635004WL060902
|
Balaswamy
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788198
|
|
Balaswamy
|
()
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/010077 (VADDEMANU)
|
3635004000NRG24180320240772531
|
18/03/2024
|
Rajamma
|
3635004WL060902
|
Rajamma
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788199
|
|
Rajamma
|
()
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/010097 (VADDEMANU)
|
3635004000NRG24180320240772532
|
18/03/2024
|
sailaja
|
3635004WL060902
|
sailaja
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788226
|
|
sailaja
|
()
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/010127 (VADDEMANU)
|
3635004000NRG24180320240772533
|
18/03/2024
|
Ramulamma
|
3635004WL060902
|
Ramulamma
|
50921501
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941788200
|
|
Ramulamma
|
()
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/010175 (VADDEMANU)
|
3635004000NRG24180320240772534
|
18/03/2024
|
Bucchilingam
|
3635004WL060902
|
Bucchilingam
|
50921501
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941788201
|
|
Bucchilingam
|
()
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010175 (VADDEMANU)
|
3635004000NRG24180320240772535
|
18/03/2024
|
Nagamani
|
3635004WL060902
|
Nagamani
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788207
|
|
Nagamani
|
()
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010182 (VADDEMANU)
|
3635004000NRG24180320240772536
|
18/03/2024
|
Venkataiah
|
3635004WL060902
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788202
|
|
Venkataiah
|
()
|
8
|
BIJINAPALLE
|
TS-35-004-016-019/010192 (VADDEMANU)
|
3635004000NRG24180320240772537
|
18/03/2024
|
Kondamma
|
3635004WL060902
|
Kondamma
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941788203
|
|
Kondamma
|
()
|
9
|
BIJINAPALLE
|
TS-35-004-016-019/010222 (VADDEMANU)
|
3635004000NRG24180320240772538
|
18/03/2024
|
Rajitha
|
3635004WL060902
|
Rajitha
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788204
|
|
Rajitha
|
()
|
10
|
BIJINAPALLE
|
TS-35-004-016-019/010257 (VADDEMANU)
|
3635004000NRG24180320240772539
|
18/03/2024
|
Kousalyamma
|
3635004WL060902
|
Kousalyamma
|
50921501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941788192
|
|
Kousalyamma
|
()
|
11
|
BIJINAPALLE
|
TS-35-004-016-019/010286 (VADDEMANU)
|
3635004000NRG24180320240772540
|
18/03/2024
|
Ramulamma
|
3635004WL060902
|
Ramulamma
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788193
|
|
Ramulamma
|
()
|
12
|
BIJINAPALLE
|
TS-35-004-016-019/010373 (VADDEMANU)
|
3635004000NRG24180320240772542
|
18/03/2024
|
Nagamma
|
3635004WL060902
|
Nagamma
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788194
|
|
Nagamma
|
()
|
13
|
BIJINAPALLE
|
TS-35-004-016-019/010433 (VADDEMANU)
|
3635004000NRG24180320240772544
|
18/03/2024
|
Laxmi
|
3635004WL060902
|
Laxmi
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788209
|
|
Laxmi
|
()
|
14
|
BIJINAPALLE
|
TS-35-004-016-019/010433 (VADDEMANU)
|
3635004000NRG24180320240772543
|
18/03/2024
|
Nagaraju
|
3635004WL060902
|
Nagaraju
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788208
|
|
Nagaraju
|
()
|
15
|
BIJINAPALLE
|
TS-35-004-016-019/010434 (VADDEMANU)
|
3635004000NRG24180320240772545
|
18/03/2024
|
Shankaraiah
|
3635004WL060902
|
Shankaraiah
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788195
|
|
Shankaraiah
|
()
|
16
|
BIJINAPALLE
|
TS-35-004-016-019/010439 (VADDEMANU)
|
3635004000NRG24180320240772547
|
18/03/2024
|
Mutyalamma
|
3635004WL060902
|
Mutyalamma
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788197
|
|
Mutyalamma
|
()
|
17
|
BIJINAPALLE
|
TS-35-004-016-019/010439 (VADDEMANU)
|
3635004000NRG24180320240772546
|
18/03/2024
|
Sriramulu
|
3635004WL060902
|
Sriramulu
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788196
|
|
Sriramulu
|
()
|
18
|
BIJINAPALLE
|
TS-35-004-016-019/010495 (VADDEMANU)
|
3635004000NRG24180320240772549
|
18/03/2024
|
Chennamma
|
3635004WL060902
|
Chennamma
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788205
|
|
Chennamma
|
()
|
19
|
BIJINAPALLE
|
TS-35-004-016-019/010529 (VADDEMANU)
|
3635004000NRG24180320240772551
|
18/03/2024
|
Venkatamma
|
3635004WL060902
|
Venkatamma
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788225
|
|
Venkatamma
|
()
|
20
|
BIJINAPALLE
|
TS-35-004-016-019/010530 (VADDEMANU)
|
3635004000NRG24180320240772552
|
18/03/2024
|
Venkataiah
|
3635004WL060902
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941788210
|
|
Venkataiah
|
()
|
21
|
BIJINAPALLE
|
TS-35-004-016-019/010581 (VADDEMANU)
|
3635004000NRG24180320240772555
|
18/03/2024
|
Chennamma
|
3635004WL060902
|
Chennamma
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788223
|
|
Chennamma
|
()
|
22
|
BIJINAPALLE
|
TS-35-004-016-019/010581 (VADDEMANU)
|
3635004000NRG24180320240772554
|
18/03/2024
|
Dasthagiri
|
3635004WL060902
|
Dasthagiri
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788224
|
|
Dasthagiri
|
()
|
23
|
BIJINAPALLE
|
TS-35-004-016-019/010635 (VADDEMANU)
|
3635004000NRG24180320240772557
|
18/03/2024
|
Ellamma
|
3635004WL060902
|
Ellamma
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788214
|
|
Ellamma
|
()
|
24
|
BIJINAPALLE
|
TS-35-004-016-019/010640 (VADDEMANU)
|
3635004000NRG24180320240772558
|
18/03/2024
|
Janakamma
|
3635004WL060902
|
Janakamma
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788211
|
|
Janakamma
|
()
|
25
|
BIJINAPALLE
|
TS-35-004-016-019/010645 (VADDEMANU)
|
3635004000NRG24180320240772559
|
18/03/2024
|
Neeranjanamma
|
3635004WL060902
|
Neeranjanamma
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788215
|
|
Neeranjanamma
|
()
|
26
|
BIJINAPALLE
|
TS-35-004-016-019/010659 (VADDEMANU)
|
3635004000NRG24180320240772560
|
18/03/2024
|
Ramaswamy
|
3635004WL060902
|
Ramaswamy
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941788222
|
|
Ramaswamy
|
()
|
27
|
BIJINAPALLE
|
TS-35-004-016-019/010794 (VADDEMANU)
|
3635004000NRG24180320240772562
|
18/03/2024
|
Laxmamma
|
3635004WL060902
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941788217
|
|
Laxmamma
|
()
|
28
|
BIJINAPALLE
|
TS-35-004-016-019/010899 (VADDEMANU)
|
3635004000NRG24180320240772563
|
18/03/2024
|
Chennamma
|
3635004WL060902
|
Chennamma
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788206
|
|
Chennamma
|
()
|
29
|
BIJINAPALLE
|
TS-35-004-016-019/010998 (VADDEMANU)
|
3635004000NRG24180320240772564
|
18/03/2024
|
Jangamma
|
3635004WL060902
|
Jangamma
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941788218
|
|
Jangamma
|
()
|
30
|
BIJINAPALLE
|
TS-35-004-016-019/011128 (VADDEMANU)
|
3635004000NRG24180320240772566
|
18/03/2024
|
Ramulu
|
3635004WL060902
|
Ramulu
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788212
|
|
Ramulu
|
()
|
31
|
BIJINAPALLE
|
TS-35-004-016-019/011234 (VADDEMANU)
|
3635004000NRG24180320240772567
|
18/03/2024
|
Laxmaiah
|
3635004WL060902
|
Laxmaiah
|
50921501
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2941788219
|
|
Laxmaiah
|
()
|
32
|
BIJINAPALLE
|
TS-35-004-016-019/011234 (VADDEMANU)
|
3635004000NRG24180320240772568
|
18/03/2024
|
Sundaramma
|
3635004WL060902
|
Sundaramma
|
50921501
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2941788220
|
|
Sundaramma
|
()
|
33
|
BIJINAPALLE
|
TS-35-004-016-019/011306 (VADDEMANU)
|
3635004000NRG24180320240772570
|
18/03/2024
|
Parvatamma
|
3635004WL060902
|
Parvatamma
|
50921501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941788213
|
|
Parvatamma
|
()
|
34
|
BIJINAPALLE
|
TS-35-004-016-019/011641 (VADDEMANU)
|
3635004000NRG24180320240772572
|
18/03/2024
|
renuka
|
3635004WL060902
|
renuka
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788221
|
|
renuka
|
()
|
35
|
BIJINAPALLE
|
TS-35-004-016-019/011770 (VADDEMANU)
|
3635004000NRG24180320240772573
|
18/03/2024
|
nagamma
|
3635004WL060902
|
nagamma
|
50921501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2941788227
|
|
nagamma
|
()
|
36
|
BIJINAPALLE
|
TS-35-004-016-019/012141 (VADDEMANU)
|
3635004000NRG24180320240772576
|
18/03/2024
|
Shivudu
|
3635004WL060902
|
Shivudu
|
50921501
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941788216
|
|
Shivudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28918
|
28918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28918
|
28918
|
|
|
|
|
|
|
|