|
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-35-004-002-002/010731
(MANGANUR)
|
3635004000NRG24081120230651595
|
08/11/2023
|
Surendar Goud
|
3635004WL037460
|
Surendar Goud
|
50920301
|
SBIN0000DOP
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962102560
|
|
Surendar Goud
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/011622
(MANGANUR)
|
3635004000NRG24081120230651572
|
08/11/2023
|
Chandraiah
|
3635004WL037455
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962102563
|
|
Chandraiah
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/012125
(MANGANUR)
|
3635004000NRG24081120230651573
|
08/11/2023
|
Nagamma
|
3635004WL037455
|
Nagamma
|
50920301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962102562
|
|
Nagamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-004-004/010021
(VATTEM)
|
3635004000NRG24081120230650899
|
08/11/2023
|
Laxmamma
|
3635004WL037285
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
908
|
908
|
Processed
|
24/11/2023
|
|
7962102575
|
|
Laxmamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-004-004/010200
(VATTEM)
|
3635004000NRG24081120230650900
|
08/11/2023
|
Anjanamma
|
3635004WL037285
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
24/11/2023
|
|
7962102574
|
|
Anjanamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-004-004/010959
(VATTEM)
|
3635004000NRG24081120230650902
|
08/11/2023
|
Hanmanthu
|
3635004WL037285
|
Hanmanthu
|
50920301
|
SBIN0000DOP
|
454
|
454
|
Processed
|
24/11/2023
|
|
7962102573
|
|
Hanmanthu
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-018-021/010006
(MAMMAIPALLE)
|
3635004000NRG24081120230651122
|
08/11/2023
|
Kondaiah
|
3635004WL037354
|
Kondaiah
|
50920301
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
24/11/2023
|
|
7962102572
|
|
Kondaiah
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-018-021/010018
(MAMMAIPALLE)
|
3635004000NRG24081120230651123
|
08/11/2023
|
Ramulu
|
3635004WL037354
|
Ramulu
|
50920301
|
SBIN0000DOP
|
203
|
203
|
Processed
|
24/11/2023
|
|
7962102557
|
|
Ramulu
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-018-021/010052
(MAMMAIPALLE)
|
3635004000NRG24081120230651124
|
08/11/2023
|
Sailaja
|
3635004WL037354
|
Sailaja
|
50920301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
24/11/2023
|
|
7962102571
|
|
Sailaja
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-018-021/010087
(MAMMAIPALLE)
|
3635004000NRG24081120230651125
|
08/11/2023
|
Bondhaiah
|
3635004WL037354
|
Bondhaiah
|
50920301
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
24/11/2023
|
|
7962102570
|
|
Bondhaiah
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-018-021/010108
(MAMMAIPALLE)
|
3635004000NRG24081120230651126
|
08/11/2023
|
Parvathalu
|
3635004WL037354
|
Parvathalu
|
50920301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
24/11/2023
|
|
7962102564
|
|
Parvathalu
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-018-021/010111
(MAMMAIPALLE)
|
3635004000NRG24081120230651127
|
08/11/2023
|
Buddamma
|
3635004WL037354
|
Buddamma
|
50920301
|
SBIN0000DOP
|
609
|
609
|
Processed
|
24/11/2023
|
|
7962102569
|
|
Buddamma
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-018-021/010116
(MAMMAIPALLE)
|
3635004000NRG24081120230651128
|
08/11/2023
|
Kotaiah
|
3635004WL037354
|
Kotaiah
|
50920301
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
24/11/2023
|
|
7962102561
|
|
Kotaiah
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-018-021/010126
(MAMMAIPALLE)
|
3635004000NRG24081120230651129
|
08/11/2023
|
Ramulu
|
3635004WL037354
|
Ramulu
|
50920301
|
SBIN0000DOP
|
203
|
203
|
Processed
|
24/11/2023
|
|
7962102568
|
|
Ramulu
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-018-021/010133
(MAMMAIPALLE)
|
3635004000NRG24081120230651130
|
08/11/2023
|
Kurmaiah
|
3635004WL037354
|
Kurmaiah
|
50920301
|
SBIN0000DOP
|
812
|
812
|
Processed
|
24/11/2023
|
|
7962102567
|
|
Kurmaiah
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-018-021/010148
(MAMMAIPALLE)
|
3635004000NRG24081120230651131
|
08/11/2023
|
Bakkaiah
|
3635004WL037354
|
Bakkaiah
|
50920301
|
SBIN0000DOP
|
609
|
609
|
Processed
|
24/11/2023
|
|
7962102566
|
|
Bakkaiah
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-018-021/010195
(MAMMAIPALLE)
|
3635004000NRG24081120230651543
|
08/11/2023
|
Chinna Ramulu
|
3635004WL037446
|
Chinna Ramulu
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962102565
|
|
Chinna Ramulu
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-018-021/010207
(MAMMAIPALLE)
|
3635004000NRG24081120230651154
|
08/11/2023
|
Laxmaiah
|
3635004WL037360
|
Laxmaiah
|
50920301
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7962102558
|
|
Laxmaiah
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-018-021/010273
(MAMMAIPALLE)
|
3635004000NRG24081120230651155
|
08/11/2023
|
Venkatamma
|
3635004WL037360
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/11/2023
|
|
7962102559
|
|
Venkatamma
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-023-001/090004
(CHINNAPEER THANDA)
|
3635004000NRG24081120230651139
|
08/11/2023
|
Dulya
|
3635004WL037357
|
Dulya
|
50920301
|
SBIN0000DOP
|
873
|
873
|
Processed
|
24/11/2023
|
|
7962102576
|
|
Dulya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16444
|
16444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16444
|
16444
|
|
|
|
|
|
|
|