|
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-35-004-017-020/010883
(SHAINPALLE)
|
3635004000NRG24120720230517565
|
12/07/2023
|
Devender
|
3635004WL0020381
|
Devender
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
19/07/2023
|
|
3551426794
|
|
MR RATHLAVATH DEVENDAR
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-017-020/010883
(SHAINPALLE)
|
3635004000NRG24120720230517566
|
12/07/2023
|
Devender
|
3635004WL0020381
|
Devender
|
00415
|
SBIN0003884
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551426795
|
|
MR RATHLAVATH DEVENDAR
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-017-020/010883
(SHAINPALLE)
|
3635004000NRG24120720230517567
|
12/07/2023
|
Devender
|
3635004WL0020381
|
Devender
|
00415
|
SBIN0003884
|
152
|
152
|
Processed
|
19/07/2023
|
|
3551426796
|
|
MR RATHLAVATH DEVENDAR
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-019-022/010152
(ALLIPUR)
|
3635004000NRG24120720230516957
|
12/07/2023
|
Ravinder
|
3635004WL0020349
|
Ravinder
|
00415
|
SBIN0003884
|
1071
|
1071
|
Processed
|
19/07/2023
|
|
3551426792
|
|
MR SURAMPALLY RAVINDER
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-019-022/010152
(ALLIPUR)
|
3635004000NRG24120720230516958
|
12/07/2023
|
Ravinder
|
3635004WL0020349
|
Ravinder
|
00415
|
SBIN0003884
|
835
|
835
|
Processed
|
19/07/2023
|
|
3551426793
|
|
MR SURAMPALLY RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-021-001/010008
(BORUSUGADDA THANDA)
|
3635004000NRG24120720230517823
|
12/07/2023
|
Jaya
|
3635004WL0020386
|
Jaya
|
00415
|
SBIN0021931
|
560
|
560
|
Processed
|
19/07/2023
|
|
3551426802
|
|
MRS GANTALA JAYA
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-024-001/010183
(GOURARAM TANDA)
|
3635004000NRG24120720230518124
|
12/07/2023
|
Chitti
|
3635004WL0020407
|
Chitti
|
00415
|
SBIN0021931
|
295
|
295
|
Processed
|
19/07/2023
|
|
3551426797
|
|
MRS ANJI ISHLAVATH
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-024-001/010183
(GOURARAM TANDA)
|
3635004000NRG24120720230518125
|
12/07/2023
|
Chitti
|
3635004WL0020407
|
Chitti
|
00415
|
SBIN0021931
|
485
|
485
|
Processed
|
19/07/2023
|
|
3551426798
|
|
MRS ANJI ISHLAVATH
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-024-001/010183
(GOURARAM TANDA)
|
3635004000NRG24120720230518126
|
12/07/2023
|
Chitti
|
3635004WL0020407
|
Chitti
|
00415
|
SBIN0021931
|
200
|
200
|
Processed
|
19/07/2023
|
|
3551426799
|
|
MRS ANJI ISHLAVATH
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-024-001/010190
(GOURARAM TANDA)
|
3635004000NRG24120720230518127
|
12/07/2023
|
Jijali
|
3635004WL0020407
|
Jijali
|
00415
|
SBIN0021931
|
737
|
737
|
Processed
|
19/07/2023
|
|
3551426800
|
|
MRS JIJALI ISLAVATH
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-024-001/010190
(GOURARAM TANDA)
|
3635004000NRG24120720230518128
|
12/07/2023
|
Jijali
|
3635004WL0020407
|
Jijali
|
00415
|
SBIN0021931
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551426801
|
|
MRS JIJALI ISLAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24120720230517562
|
12/07/2023
|
Gollakrushnayya
|
3635004WL0020380
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
321
|
321
|
Processed
|
19/07/2023
|
|
3551426803
|
|
Gollakrushnayya
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24120720230517563
|
12/07/2023
|
Gollakrushnayya
|
3635004WL0020380
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
181
|
181
|
Processed
|
19/07/2023
|
|
3551426804
|
|
Gollakrushnayya
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-006-006/010123
(KARUKONDA)
|
3635004000NRG24120720230517564
|
12/07/2023
|
Gollakrushnayya
|
3635004WL0020380
|
Gollakrushnayya
|
00468
|
UBIN0536547
|
799
|
799
|
Processed
|
19/07/2023
|
|
3551426805
|
|
Gollakrushnayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
15
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24120720230518122
|
12/07/2023
|
Manni
|
3635004WL0020407
|
Manni
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551426790
|
|
Manni
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24120720230518123
|
12/07/2023
|
Manni
|
3635004WL0020407
|
Manni
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551426791
|
|
Manni
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-033-001/050073
(UDGULAGUTTA TANDA)
|
3635004000NRG24120720230517692
|
12/07/2023
|
Kamalamma
|
3635004WL0020384
|
Kamalamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
19/07/2023
|
|
3551426789
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
18
|
BIJINAPALLE
|
TS-35-004-006-006/010119
(KARUKONDA)
|
3635004000NRG24120720230518130
|
12/07/2023
|
Madhavi
|
3635004WL0020409
|
Madhavi
|
00711
|
FSFB0000001
|
158
|
158
|
Rejected
|
19/07/2023
|
|
3551426788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10840
|
10840
|
|
|
|
|
|
|
|