|
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-35-004-016-019/010079
(VADDEMANU)
|
3635004000NRG24181220230676772
|
18/12/2023
|
Laxmamma
|
3635004WL044576
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/02/2024
|
|
9989780601
|
|
Laxmamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/010117
(VADDEMANU)
|
3635004000NRG24181220230676773
|
18/12/2023
|
Laxmamma
|
3635004WL044576
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989780602
|
|
Laxmamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/010185
(VADDEMANU)
|
3635004000NRG24181220230676774
|
18/12/2023
|
Ramaswamy
|
3635004WL044576
|
Ramaswamy
|
50921501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9989780603
|
|
Ramaswamy
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/010322
(VADDEMANU)
|
3635004000NRG24181220230676761
|
18/12/2023
|
Venkataiah
|
3635004WL044575
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/02/2024
|
|
9989780600
|
|
Venkataiah
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/010505
(VADDEMANU)
|
3635004000NRG24181220230676776
|
18/12/2023
|
Rangamma
|
3635004WL044576
|
Rangamma
|
50921501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9989780604
|
|
Rangamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010650
(VADDEMANU)
|
3635004000NRG24181220230676778
|
18/12/2023
|
Mangamma
|
3635004WL044576
|
Mangamma
|
50921501
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/02/2024
|
|
9989780599
|
|
Mangamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010793
(VADDEMANU)
|
3635004000NRG24181220230676762
|
18/12/2023
|
Jayalaxmi
|
3635004WL044575
|
Jayalaxmi
|
50921501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/02/2024
|
|
9989780605
|
|
Jayalaxmi
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-016-019/010794
(VADDEMANU)
|
3635004000NRG24181220230676763
|
18/12/2023
|
Laxmamma
|
3635004WL044575
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/02/2024
|
|
9989780609
|
|
Laxmamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-016-019/011386
(VADDEMANU)
|
3635004000NRG24181220230676764
|
18/12/2023
|
Parvathalu
|
3635004WL044575
|
Parvathalu
|
50921501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/02/2024
|
|
9989780606
|
|
Parvathalu
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-016-019/011447
(VADDEMANU)
|
3635004000NRG24181220230676780
|
18/12/2023
|
Bhagavanthu
|
3635004WL044576
|
Bhagavanthu
|
50921501
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/02/2024
|
|
9989780607
|
|
Bhagavanthu
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-016-019/011742
(VADDEMANU)
|
3635004000NRG24181220230676765
|
18/12/2023
|
kalamma
|
3635004WL044575
|
kalamma
|
50921501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989780608
|
|
kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5393
|
5393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5393
|
5393
|
|
|
|
|
|
|
|