|
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-35-004-003-003/010100
(VELGONDA)
|
3635004000NRG24131220230675450
|
13/12/2023
|
Mannemaiah
|
3635004WL044114
|
Mannemaiah
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989852018
|
|
Mannemaiah
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-014-015/010049
(GANGARAM)
|
3635004000NRG24131220230675274
|
13/12/2023
|
Narsamma
|
3635004WL044041
|
Narsamma
|
50920301
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/02/2024
|
|
9989852017
|
|
Narsamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-014-015/010096
(GANGARAM)
|
3635004000NRG24131220230675275
|
13/12/2023
|
Ramulu
|
3635004WL044041
|
Ramulu
|
50920301
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/02/2024
|
|
9989852016
|
|
Ramulu
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-014-015/010096
(GANGARAM)
|
3635004000NRG24131220230675276
|
13/12/2023
|
Sayamma
|
3635004WL044041
|
Sayamma
|
50920301
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/02/2024
|
|
9989852015
|
|
Sayamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-014-015/010148
(GANGARAM)
|
3635004000NRG24131220230675277
|
13/12/2023
|
Chandramma
|
3635004WL044041
|
Chandramma
|
50920301
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/02/2024
|
|
9989852014
|
|
Chandramma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-014-015/010223
(GANGARAM)
|
3635004000NRG24131220230675278
|
13/12/2023
|
Suvarnamma
|
3635004WL044041
|
Suvarnamma
|
50920301
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989852007
|
|
Suvarnamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-014-015/010254
(GANGARAM)
|
3635004000NRG24131220230675335
|
13/12/2023
|
Jayamma
|
3635004WL044066
|
Jayamma
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989852006
|
|
Jayamma
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-014-015/010677
(GANGARAM)
|
3635004000NRG24131220230675281
|
13/12/2023
|
Anjanamma
|
3635004WL044041
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989852013
|
|
Anjanamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-014-015/010677
(GANGARAM)
|
3635004000NRG24131220230675282
|
13/12/2023
|
Balaiah
|
3635004WL044041
|
Balaiah
|
50920301
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/02/2024
|
|
9989852012
|
|
Balaiah
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/011049
(GANGARAM)
|
3635004000NRG24131220230675284
|
13/12/2023
|
Nurjan Begam
|
3635004WL044041
|
Nurjan Begam
|
50920301
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/02/2024
|
|
9989852004
|
|
Nurjan Begam
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-018-021/010207
(MAMMAIPALLE)
|
3635004000NRG24131220230675444
|
13/12/2023
|
Laxmaiah
|
3635004WL044109
|
Laxmaiah
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989852008
|
|
Laxmaiah
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-019-022/010170
(ALLIPUR)
|
3635004000NRG24131220230675445
|
13/12/2023
|
Laxmi
|
3635004WL044110
|
Laxmi
|
50920301
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
03/02/2024
|
|
9989852011
|
|
Laxmi
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-019-022/010171
(ALLIPUR)
|
3635004000NRG24131220230675477
|
13/12/2023
|
Balakishtamma
|
3635004WL044132
|
Balakishtamma
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989852010
|
|
Balakishtamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-019-022/010187
(ALLIPUR)
|
3635004000NRG24131220230675467
|
13/12/2023
|
Satyamma
|
3635004WL044126
|
Satyamma
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989852009
|
|
Satyamma
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-019-022/010264
(ALLIPUR)
|
3635004000NRG24131220230675468
|
13/12/2023
|
Madhavi
|
3635004WL044126
|
Madhavi
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989852005
|
|
Madhavi
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-019-022/010400
(ALLIPUR)
|
3635004000NRG24131220230675481
|
13/12/2023
|
Mahesh
|
3635004WL044135
|
Mahesh
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989852003
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15721
|
15721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15721
|
15721
|
|
|
|
|
|
|
|