|
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-35-004-004-004/010153
(VATTEM)
|
3635004000NRG24140220240702009
|
14/02/2024
|
Ushenamma
|
3635004WL054088
|
Ushenamma
|
50920301
|
SBIN0000DOP
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924805677
|
|
Ushenamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-004-004/010200
(VATTEM)
|
3635004000NRG24140220240702038
|
14/02/2024
|
Anjanamma
|
3635004WL054091
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924805676
|
|
Anjanamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-004-004/010279
(VATTEM)
|
3635004000NRG24140220240702039
|
14/02/2024
|
Laxmi
|
3635004WL054092
|
Laxmi
|
50920301
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924805675
|
|
Laxmi
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-004-004/010353
(VATTEM)
|
3635004000NRG24140220240702010
|
14/02/2024
|
Kondaiah
|
3635004WL054088
|
Kondaiah
|
50920301
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924805678
|
|
Kondaiah
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-004-004/010382
(VATTEM)
|
3635004000NRG24140220240702011
|
14/02/2024
|
Ushamma
|
3635004WL054088
|
Ushamma
|
50920301
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924805674
|
|
Ushamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-004-004/010482
(VATTEM)
|
3635004000NRG24140220240702012
|
14/02/2024
|
Lakshamma
|
3635004WL054088
|
Lakshamma
|
50920301
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2924805671
|
|
Lakshamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-004-004/010516
(VATTEM)
|
3635004000NRG24140220240702013
|
14/02/2024
|
Nagamani
|
3635004WL054088
|
Nagamani
|
50920301
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924805668
|
|
Nagamani
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-004-004/010929
(VATTEM)
|
3635004000NRG24140220240702205
|
14/02/2024
|
Ramulu
|
3635004WL054107
|
Ramulu
|
50920301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924805673
|
|
Ramulu
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-004-004/010929
(VATTEM)
|
3635004000NRG24140220240702014
|
14/02/2024
|
Sariswati
|
3635004WL054088
|
Sariswati
|
50920301
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924805672
|
|
Sariswati
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-004-004/010958
(VATTEM)
|
3635004000NRG24140220240702016
|
14/02/2024
|
Savitri
|
3635004WL054088
|
Savitri
|
50920301
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2924805666
|
|
Savitri
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-004-004/011043
(VATTEM)
|
3635004000NRG24140220240702018
|
14/02/2024
|
Lavanya
|
3635004WL054088
|
Lavanya
|
50920301
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2924805667
|
|
Lavanya
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-004-004/011193
(VATTEM)
|
3635004000NRG24140220240702019
|
14/02/2024
|
Nagamma
|
3635004WL054088
|
Nagamma
|
50920301
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924805669
|
|
Nagamma
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-014-015/010010
(GANGARAM)
|
3635004000NRG24140220240701906
|
14/02/2024
|
Manemma
|
3635004WL054063
|
Manemma
|
50920301
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924805670
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11509
|
11509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11509
|
11509
|
|
|
|
|
|
|
|