|
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-35-004-014-015/010049
(GANGARAM)
|
3635004000NRG24051220230670268
|
05/12/2023
|
Narsamma
|
3635004WL042557
|
Narsamma
|
50920301
|
SBIN0000DOP
|
932
|
932
|
Processed
|
16/12/2023
|
|
8703108644
|
|
Narsamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-014-015/010096
(GANGARAM)
|
3635004000NRG24051220230670269
|
05/12/2023
|
Ramulu
|
3635004WL042557
|
Ramulu
|
50920301
|
SBIN0000DOP
|
932
|
932
|
Processed
|
16/12/2023
|
|
8703108643
|
|
Ramulu
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-014-015/010096
(GANGARAM)
|
3635004000NRG24051220230670270
|
05/12/2023
|
Sayamma
|
3635004WL042557
|
Sayamma
|
50920301
|
SBIN0000DOP
|
932
|
932
|
Processed
|
16/12/2023
|
|
8703108642
|
|
Sayamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-014-015/010148
(GANGARAM)
|
3635004000NRG24051220230670271
|
05/12/2023
|
Chandramma
|
3635004WL042557
|
Chandramma
|
50920301
|
SBIN0000DOP
|
777
|
777
|
Processed
|
16/12/2023
|
|
8703108641
|
|
Chandramma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-014-015/010254
(GANGARAM)
|
3635004000NRG24051220230670295
|
05/12/2023
|
Jayamma
|
3635004WL042568
|
Jayamma
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703108635
|
|
Jayamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-014-015/010265
(GANGARAM)
|
3635004000NRG24051220230670272
|
05/12/2023
|
Laxmamma
|
3635004WL042557
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
777
|
777
|
Processed
|
16/12/2023
|
|
8703108640
|
|
Laxmamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-014-015/010333
(GANGARAM)
|
3635004000NRG24051220230670287
|
05/12/2023
|
Anjanamma
|
3635004WL042563
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/12/2023
|
|
8703108634
|
|
Anjanamma
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-014-015/010677
(GANGARAM)
|
3635004000NRG24051220230670274
|
05/12/2023
|
Anjanamma
|
3635004WL042557
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703108639
|
|
Anjanamma
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-014-015/010677
(GANGARAM)
|
3635004000NRG24051220230670275
|
05/12/2023
|
Balaiah
|
3635004WL042557
|
Balaiah
|
50920301
|
SBIN0000DOP
|
777
|
777
|
Processed
|
16/12/2023
|
|
8703108638
|
|
Balaiah
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/011049
(GANGARAM)
|
3635004000NRG24051220230670277
|
05/12/2023
|
Nurjan Begam
|
3635004WL042557
|
Nurjan Begam
|
50920301
|
SBIN0000DOP
|
777
|
777
|
Processed
|
16/12/2023
|
|
8703108632
|
|
Nurjan Begam
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-018-021/010017
(MAMMAIPALLE)
|
3635004000NRG24051220230670292
|
05/12/2023
|
Venkatswamy
|
3635004WL042566
|
Venkatswamy
|
50920301
|
SBIN0000DOP
|
208
|
208
|
Processed
|
16/12/2023
|
|
8703108631
|
|
Venkatswamy
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-018-021/010032
(MAMMAIPALLE)
|
3635004000NRG24051220230670293
|
05/12/2023
|
Ramulu
|
3635004WL042566
|
Ramulu
|
50920301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
16/12/2023
|
|
8703108633
|
|
Ramulu
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-018-021/010127
(MAMMAIPALLE)
|
3635004000NRG24051220230670285
|
05/12/2023
|
Anjaneyulu
|
3635004WL042562
|
Anjaneyulu
|
50920301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703108636
|
|
Anjaneyulu
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-018-021/010207
(MAMMAIPALLE)
|
3635004000NRG24051220230670288
|
05/12/2023
|
Laxmaiah
|
3635004WL042564
|
Laxmaiah
|
50920301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703108637
|
|
Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10891
|
10891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10891
|
10891
|
|
|
|
|
|
|
|