|
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)
|
3635004000NRG24110520230209747
|
12/05/2023
|
Venkataiah
|
3635004WL007209
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624618
|
|
Venkataiah
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-003-003/010062
(VELGONDA)
|
3635004000NRG24110520230209748
|
12/05/2023
|
Mannem
|
3635004WL007209
|
Mannem
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624617
|
|
Mannem
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-003-003/010074
(VELGONDA)
|
3635004000NRG24110520230209749
|
12/05/2023
|
Chandraiah
|
3635004WL007209
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624616
|
|
Chandraiah
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-003-003/010074
(VELGONDA)
|
3635004000NRG24110520230209750
|
12/05/2023
|
Nagamani
|
3635004WL007209
|
Nagamani
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624615
|
|
Nagamani
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-003-003/010076
(VELGONDA)
|
3635004000NRG24110520230209751
|
12/05/2023
|
Komuramma
|
3635004WL007209
|
Komuramma
|
50920301
|
SBIN0000DOP
|
554
|
554
|
Processed
|
20/05/2023
|
|
1749624614
|
|
Komuramma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-003-003/010088
(VELGONDA)
|
3635004000NRG24110520230209752
|
12/05/2023
|
Renuka
|
3635004WL007209
|
Renuka
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624601
|
|
Renuka
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-003-003/010097
(VELGONDA)
|
3635004000NRG24110520230209753
|
12/05/2023
|
Balanagaiah
|
3635004WL007209
|
Balanagaiah
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624613
|
|
Balanagaiah
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-003-003/010097
(VELGONDA)
|
3635004000NRG24110520230209754
|
12/05/2023
|
Pentamma
|
3635004WL007209
|
Pentamma
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624612
|
|
Pentamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-003-003/010189
(VELGONDA)
|
3635004000NRG24110520230209756
|
12/05/2023
|
Nagamma
|
3635004WL007209
|
Nagamma
|
50920301
|
SBIN0000DOP
|
554
|
554
|
Processed
|
20/05/2023
|
|
1749624581
|
|
Nagamma
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-003-003/010232
(VELGONDA)
|
3635004000NRG24110520230209757
|
12/05/2023
|
Mallaiah
|
3635004WL007209
|
Mallaiah
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624590
|
|
Mallaiah
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-003-003/010232
(VELGONDA)
|
3635004000NRG24110520230209758
|
12/05/2023
|
Naramma
|
3635004WL007209
|
Naramma
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624600
|
|
Naramma
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-003-003/010255
(VELGONDA)
|
3635004000NRG24110520230209759
|
12/05/2023
|
Chinna Bhimaiah
|
3635004WL007209
|
Chinna Bhimaiah
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624582
|
|
Chinna Bhimaiah
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-003-003/010255
(VELGONDA)
|
3635004000NRG24110520230209760
|
12/05/2023
|
Ellamma
|
3635004WL007209
|
Ellamma
|
50920301
|
SBIN0000DOP
|
554
|
554
|
Processed
|
20/05/2023
|
|
1749624583
|
|
Ellamma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-003-003/010259
(VELGONDA)
|
3635004000NRG24110520230209762
|
12/05/2023
|
Chinna Laxmamma
|
3635004WL007209
|
Chinna Laxmamma
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624585
|
|
Chinna Laxmamma
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-003-003/010259
(VELGONDA)
|
3635004000NRG24110520230209761
|
12/05/2023
|
Srinivasulu
|
3635004WL007209
|
Srinivasulu
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624584
|
|
Srinivasulu
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-003-003/010283
(VELGONDA)
|
3635004000NRG24110520230209763
|
12/05/2023
|
Nagamma
|
3635004WL007209
|
Nagamma
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624580
|
|
Nagamma
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-003-003/010294
(VELGONDA)
|
3635004000NRG24110520230209765
|
12/05/2023
|
Alivela
|
3635004WL007209
|
Alivela
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624576
|
|
Alivela
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-003-003/010294
(VELGONDA)
|
3635004000NRG24110520230209764
|
12/05/2023
|
Pedda Krishnaiah
|
3635004WL007209
|
Pedda Krishnaiah
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624575
|
|
Pedda Krishnaiah
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-003-003/010330
(VELGONDA)
|
3635004000NRG24110520230209766
|
12/05/2023
|
Anjamma
|
3635004WL007209
|
Anjamma
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624606
|
|
Anjamma
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-003-003/010377
(VELGONDA)
|
3635004000NRG24110520230209767
|
12/05/2023
|
Krishnamma
|
3635004WL007209
|
Krishnamma
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624605
|
|
Krishnamma
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-003-003/010398
(VELGONDA)
|
3635004000NRG24110520230209768
|
12/05/2023
|
Laxmamma
|
3635004WL007209
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624604
|
|
Laxmamma
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-003-003/010505
(VELGONDA)
|
3635004000NRG24110520230209772
|
12/05/2023
|
Chinnamma
|
3635004WL007209
|
Chinnamma
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624578
|
|
Chinnamma
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-003-003/010505
(VELGONDA)
|
3635004000NRG24110520230209771
|
12/05/2023
|
Venkataiah
|
3635004WL007209
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624577
|
|
Venkataiah
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-003-003/010514
(VELGONDA)
|
3635004000NRG24110520230209773
|
12/05/2023
|
Alivelamma
|
3635004WL007209
|
Alivelamma
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624586
|
|
Alivelamma
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-003-003/010553
(VELGONDA)
|
3635004000NRG24110520230209775
|
12/05/2023
|
Soudamma
|
3635004WL007209
|
Soudamma
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624610
|
|
Soudamma
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-003-003/010553
(VELGONDA)
|
3635004000NRG24110520230209774
|
12/05/2023
|
Tirupataiah
|
3635004WL007209
|
Tirupataiah
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624611
|
|
Tirupataiah
|
()
|
|
27
|
BIJINAPALLE
|
TS-35-004-003-003/010575
(VELGONDA)
|
3635004000NRG24110520230209776
|
12/05/2023
|
Tirupatamma
|
3635004WL007209
|
Tirupatamma
|
50920301
|
SBIN0000DOP
|
554
|
554
|
Processed
|
20/05/2023
|
|
1749624609
|
|
Tirupatamma
|
()
|
|
28
|
BIJINAPALLE
|
TS-35-004-003-003/010586
(VELGONDA)
|
3635004000NRG24110520230209779
|
12/05/2023
|
Shireesha
|
3635004WL007209
|
Shireesha
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624587
|
|
Shireesha
|
()
|
|
29
|
BIJINAPALLE
|
TS-35-004-003-003/010589
(VELGONDA)
|
3635004000NRG24110520230209780
|
12/05/2023
|
vanaja
|
3635004WL007209
|
vanaja
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624594
|
|
vanaja
|
()
|
|
30
|
BIJINAPALLE
|
TS-35-004-003-003/010714
(VELGONDA)
|
3635004000NRG24110520230209783
|
12/05/2023
|
Alivela
|
3635004WL007209
|
Alivela
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624608
|
|
Alivela
|
()
|
|
31
|
BIJINAPALLE
|
TS-35-004-003-003/010747
(VELGONDA)
|
3635004000NRG24110520230209785
|
12/05/2023
|
Nagaiah
|
3635004WL007209
|
Nagaiah
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624599
|
|
Nagaiah
|
()
|
|
32
|
BIJINAPALLE
|
TS-35-004-003-003/010768
(VELGONDA)
|
3635004000NRG24110520230209786
|
12/05/2023
|
Laxmamma
|
3635004WL007209
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
20/05/2023
|
|
1749624598
|
|
Laxmamma
|
()
|
|
33
|
BIJINAPALLE
|
TS-35-004-003-003/010795
(VELGONDA)
|
3635004000NRG24110520230209787
|
12/05/2023
|
Balapeeramma
|
3635004WL007209
|
Balapeeramma
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624579
|
|
Balapeeramma
|
()
|
|
34
|
BIJINAPALLE
|
TS-35-004-003-003/010812
(VELGONDA)
|
3635004000NRG24110520230209788
|
12/05/2023
|
Alivela
|
3635004WL007209
|
Alivela
|
50920301
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749624607
|
|
Alivela
|
()
|
|
35
|
BIJINAPALLE
|
TS-35-004-003-003/011121
(VELGONDA)
|
3635004000NRG24110520230209791
|
12/05/2023
|
bhimeshwari
|
3635004WL007209
|
bhimeshwari
|
50920301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
20/05/2023
|
|
1749624588
|
|
bhimeshwari
|
()
|
|
36
|
BIJINAPALLE
|
TS-35-004-017-020/010057
(SHAINPALLE)
|
3635004000NRG24110520230209626
|
12/05/2023
|
Venkataiah
|
3635004WL007206
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
20/05/2023
|
|
1749624603
|
|
Venkataiah
|
()
|
|
37
|
BIJINAPALLE
|
TS-35-004-017-020/010169
(SHAINPALLE)
|
3635004000NRG24110520230209628
|
12/05/2023
|
Ramulu
|
3635004WL007206
|
Ramulu
|
50920301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
20/05/2023
|
|
1749624602
|
|
Ramulu
|
()
|
|
38
|
BIJINAPALLE
|
TS-35-004-023-001/090004
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208505
|
12/05/2023
|
Dulya
|
3635004WL007159
|
Dulya
|
50920301
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1749624593
|
|
Dulya
|
()
|
|
39
|
BIJINAPALLE
|
TS-35-004-023-001/090005
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208506
|
12/05/2023
|
Jagli
|
3635004WL007159
|
Jagli
|
50920301
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749624572
|
|
Jagli
|
()
|
|
40
|
BIJINAPALLE
|
TS-35-004-023-001/090007
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208507
|
12/05/2023
|
Devula
|
3635004WL007159
|
Devula
|
50920301
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749624573
|
|
Devula
|
()
|
|
41
|
BIJINAPALLE
|
TS-35-004-023-001/090039
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208513
|
12/05/2023
|
Kamli
|
3635004WL007159
|
Kamli
|
50920301
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749624574
|
|
Kamli
|
()
|
|
42
|
BIJINAPALLE
|
TS-35-004-023-001/090056
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208515
|
12/05/2023
|
Chitti
|
3635004WL007159
|
Chitti
|
50920301
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749624589
|
|
Chitti
|
()
|
|
43
|
BIJINAPALLE
|
TS-35-004-023-001/090087
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208517
|
12/05/2023
|
Vasiya
|
3635004WL007159
|
Vasiya
|
50920301
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749624596
|
|
Vasiya
|
()
|
|
44
|
BIJINAPALLE
|
TS-35-004-023-001/090089
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208518
|
12/05/2023
|
Anjamma
|
3635004WL007159
|
Anjamma
|
50920301
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749624595
|
|
Anjamma
|
()
|
|
45
|
BIJINAPALLE
|
TS-35-004-023-001/090092
(CHINNAPEER THANDA)
|
3635004000NRG24110520230208519
|
12/05/2023
|
lakshma
|
3635004WL007159
|
lakshma
|
50920301
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749624592
|
|
lakshma
|
()
|
|
46
|
BIJINAPALLE
|
TS-35-004-031-001/020073
(PEDDA TANDA)
|
3635004000NRG24110520230209723
|
12/05/2023
|
Nari
|
3635004WL007208
|
Nari
|
50920301
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
20/05/2023
|
|
1749624597
|
|
Nari
|
()
|
|
47
|
BIJINAPALLE
|
TS-35-004-035-001/030092
(YERRAGUNTA TANDA)
|
3635004000NRG24110520230207042
|
12/05/2023
|
shankhar
|
3635004WL007111
|
shankhar
|
50920301
|
SBIN0000DOP
|
998
|
998
|
Processed
|
20/05/2023
|
|
1749624591
|
|
shankhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|