|
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-35-004-016-019/010064
(VADDEMANU)
|
3635004000NRG24121220230674885
|
12/12/2023
|
Kurumurthi
|
3635004WL043905
|
Kurumurthi
|
50921501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993808910
|
|
Kurumurthi
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/010117
(VADDEMANU)
|
3635004000NRG24121220230674900
|
12/12/2023
|
Laxmamma
|
3635004WL043911
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993808915
|
|
Laxmamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/010185
(VADDEMANU)
|
3635004000NRG24121220230674901
|
12/12/2023
|
Ramaswamy
|
3635004WL043911
|
Ramaswamy
|
50921501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993808923
|
|
Ramaswamy
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/010221
(VADDEMANU)
|
3635004000NRG24121220230674919
|
12/12/2023
|
Mangamma
|
3635004WL043916
|
Mangamma
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993808911
|
|
Mangamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/010221
(VADDEMANU)
|
3635004000NRG24121220230674927
|
12/12/2023
|
Mangamma
|
3635004WL043922
|
Mangamma
|
50921501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993808912
|
|
Mangamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010322
(VADDEMANU)
|
3635004000NRG24121220230674902
|
12/12/2023
|
Venkataiah
|
3635004WL043911
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993808917
|
|
Venkataiah
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010322
(VADDEMANU)
|
3635004000NRG24121220230674886
|
12/12/2023
|
Venkataiah
|
3635004WL043905
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993808916
|
|
Venkataiah
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-016-019/010505
(VADDEMANU)
|
3635004000NRG24121220230674903
|
12/12/2023
|
Rangamma
|
3635004WL043911
|
Rangamma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993808922
|
|
Rangamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-016-019/010650
(VADDEMANU)
|
3635004000NRG24121220230674904
|
12/12/2023
|
Mangamma
|
3635004WL043911
|
Mangamma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993808919
|
|
Mangamma
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-016-019/011129
(VADDEMANU)
|
3635004000NRG24121220230674888
|
12/12/2023
|
Venkataiah
|
3635004WL043905
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993808914
|
|
Venkataiah
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-016-019/011221
(VADDEMANU)
|
3635004000NRG24121220230674763
|
12/12/2023
|
Kurmakka
|
3635004WL043851
|
Kurmakka
|
50921501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993808921
|
|
Kurmakka
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-016-019/011386
(VADDEMANU)
|
3635004000NRG24121220230674890
|
12/12/2023
|
Mallamma
|
3635004WL043905
|
Mallamma
|
50921501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993808920
|
|
Mallamma
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-016-019/011386
(VADDEMANU)
|
3635004000NRG24121220230674889
|
12/12/2023
|
Parvathalu
|
3635004WL043905
|
Parvathalu
|
50921501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993808918
|
|
Parvathalu
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-016-019/011742
(VADDEMANU)
|
3635004000NRG24121220230674905
|
12/12/2023
|
kalamma
|
3635004WL043911
|
kalamma
|
50921501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993808913
|
|
kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9453
|
9453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9453
|
9453
|
|
|
|
|
|
|
|