|
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-35-004-003-003/010041
(VELGONDA)
|
3635004000NRG24160920230617893
|
16/09/2023
|
Venkataiah
|
3635004WL029807
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7330826948
|
|
Venkataiah
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-003-003/010208
(VELGONDA)
|
3635004000NRG24160920230617894
|
16/09/2023
|
Pasha
|
3635004WL029807
|
Pasha
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
10/11/2023
|
|
7330826944
|
|
Pasha
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-003-003/010398
(VELGONDA)
|
3635004000NRG24160920230617895
|
16/09/2023
|
Laxmamma
|
3635004WL029807
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
10/11/2023
|
|
7330826940
|
|
Laxmamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-003-003/010437
(VELGONDA)
|
3635004000NRG24160920230617898
|
16/09/2023
|
Nagamani
|
3635004WL029807
|
Nagamani
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
10/11/2023
|
|
7330826939
|
|
Nagamani
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-003-003/010541
(VELGONDA)
|
3635004000NRG24160920230617899
|
16/09/2023
|
Mannem
|
3635004WL029807
|
Mannem
|
50920301
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7330826947
|
|
Mannem
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-003-003/010747
(VELGONDA)
|
3635004000NRG24160920230617900
|
16/09/2023
|
Nagaiah
|
3635004WL029807
|
Nagaiah
|
50920301
|
SBIN0000DOP
|
808
|
808
|
Processed
|
10/11/2023
|
|
7330826938
|
|
Nagaiah
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-003-003/010828
(VELGONDA)
|
3635004000NRG24160920230617901
|
16/09/2023
|
Alivela
|
3635004WL029807
|
Alivela
|
50920301
|
SBIN0000DOP
|
269
|
269
|
Processed
|
10/11/2023
|
|
7330826937
|
|
Alivela
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-004-004/010022
(VATTEM)
|
3635004000NRG24160920230617903
|
16/09/2023
|
Amjamma
|
3635004WL029808
|
Amjamma
|
50920301
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7330826935
|
|
Amjamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-004-004/010153
(VATTEM)
|
3635004000NRG24160920230617904
|
16/09/2023
|
Ushenamma
|
3635004WL029808
|
Ushenamma
|
50920301
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7330826932
|
|
Ushenamma
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-004-004/010327
(VATTEM)
|
3635004000NRG24160920230617905
|
16/09/2023
|
Padma
|
3635004WL029808
|
Padma
|
50920301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7330826946
|
|
Padma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-004-004/010435
(VATTEM)
|
3635004000NRG24160920230617906
|
16/09/2023
|
Nagalakshmi
|
3635004WL029808
|
Nagalakshmi
|
50920301
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
10/11/2023
|
|
7330826943
|
|
Nagalakshmi
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-004-004/010509
(VATTEM)
|
3635004000NRG24160920230617907
|
16/09/2023
|
Chandraiah
|
3635004WL029808
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7330826945
|
|
Chandraiah
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-004-004/010512
(VATTEM)
|
3635004000NRG24160920230617908
|
16/09/2023
|
Satyamma
|
3635004WL029808
|
Satyamma
|
50920301
|
SBIN0000DOP
|
260
|
260
|
Processed
|
10/11/2023
|
|
7330826942
|
|
Satyamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-004-004/010688
(VATTEM)
|
3635004000NRG24160920230617910
|
16/09/2023
|
Shivaleela
|
3635004WL029808
|
Shivaleela
|
50920301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7330826933
|
|
Shivaleela
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-004-004/010959
(VATTEM)
|
3635004000NRG24160920230617911
|
16/09/2023
|
Hanmanthu
|
3635004WL029808
|
Hanmanthu
|
50920301
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
10/11/2023
|
|
7330826941
|
|
Hanmanthu
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-004-004/011045
(VATTEM)
|
3635004000NRG24160920230617912
|
16/09/2023
|
Jyothi
|
3635004WL029808
|
Jyothi
|
50920301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7330826934
|
|
Jyothi
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-004-004/011106
(VATTEM)
|
3635004000NRG24160920230617913
|
16/09/2023
|
Mutyalu
|
3635004WL029808
|
Mutyalu
|
50920301
|
SBIN0000DOP
|
520
|
520
|
Processed
|
10/11/2023
|
|
7330826936
|
|
Mutyalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13469
|
13469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13469
|
13469
|
|
|
|
|
|
|
|