|
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-35-004-005-011/010963
(GUDLANARVA)
|
3635004000NRG24070820230582602
|
08/08/2023
|
balmasamma
|
3635004WL024983
|
balmasamma
|
00415
|
SBIN0003884
|
915
|
915
|
Processed
|
10/11/2023
|
|
7326031033
|
|
MRS BALAMASHAMMA BINI
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-035-001/010209
(YERRAGUNTA TANDA)
|
3635004000NRG24080820230585013
|
08/08/2023
|
sharadha
|
3635004WL025232
|
sharadha
|
00415
|
SBIN0003884
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
7326031034
|
|
MISS RAMAVATH SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-005-011/010309
(GUDLANARVA)
|
3635004000NRG24070820230582576
|
08/08/2023
|
Padmaja
|
3635004WL024983
|
Padmaja
|
00468
|
UBIN0536547
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326031038
|
|
Padmaja
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-005-011/010479
(GUDLANARVA)
|
3635004000NRG24070820230582589
|
08/08/2023
|
Jahangeer Bi
|
3635004WL024983
|
Jahangeer Bi
|
00468
|
UBIN0536547
|
915
|
915
|
Processed
|
10/11/2023
|
|
7326031039
|
|
Jahangeer Bi
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-005-011/010892
(GUDLANARVA)
|
3635004000NRG24070820230582598
|
08/08/2023
|
Bheeramma
|
3635004WL024983
|
Bheeramma
|
00468
|
UBIN0536547
|
915
|
915
|
Processed
|
10/11/2023
|
|
7326031037
|
|
Bheeramma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-005-011/010947
(GUDLANARVA)
|
3635004000NRG24070820230582601
|
08/08/2023
|
masthanbi
|
3635004WL024983
|
masthanbi
|
00468
|
UBIN0536547
|
915
|
915
|
Processed
|
10/11/2023
|
|
7326031036
|
|
masthanbi
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-007-007/010383
(VASANTHAPUR)
|
3635004000NRG24080820230584840
|
08/08/2023
|
Jangir
|
3635004WL025213
|
Jangir
|
00468
|
UBIN0536547
|
1485
|
1485
|
Rejected
|
10/11/2023
|
|
7326031035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-005-011/11112
(GUDLANARVA)
|
3635004000NRG24070820230582607
|
08/08/2023
|
Myakala Anthaiah
|
3635004WL024983
|
Myakala Anthaiah
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
10/11/2023
|
|
7326031032
|
|
Myakala Anthaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|