|
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-35-004-016-019/010024
(VADDEMANU)
|
3635004000NRG24160220240704081
|
17/02/2024
|
Kalamma
|
3635004WL054463
|
Kalamma
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258825
|
|
Kalamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/010052
(VADDEMANU)
|
3635004000NRG24160220240704084
|
17/02/2024
|
Balamani
|
3635004WL054463
|
Balamani
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258860
|
|
Balamani
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/010052
(VADDEMANU)
|
3635004000NRG24160220240704083
|
17/02/2024
|
Bangaraiah
|
3635004WL054463
|
Bangaraiah
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258861
|
|
Bangaraiah
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/010053
(VADDEMANU)
|
3635004000NRG24160220240704086
|
17/02/2024
|
Padma
|
3635004WL054463
|
Padma
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258858
|
|
Padma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/010053
(VADDEMANU)
|
3635004000NRG24160220240704085
|
17/02/2024
|
Venkataiah
|
3635004WL054463
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258859
|
|
Venkataiah
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010055
(VADDEMANU)
|
3635004000NRG24160220240704088
|
17/02/2024
|
Chandrakala
|
3635004WL054463
|
Chandrakala
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258857
|
|
Chandrakala
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010055
(VADDEMANU)
|
3635004000NRG24160220240704087
|
17/02/2024
|
Pedda Venkataiah
|
3635004WL054463
|
Pedda Venkataiah
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258849
|
|
Pedda Venkataiah
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-016-019/010057
(VADDEMANU)
|
3635004000NRG24160220240704089
|
17/02/2024
|
Chinna Venkataiah
|
3635004WL054463
|
Chinna Venkataiah
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258856
|
|
Chinna Venkataiah
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-016-019/010057
(VADDEMANU)
|
3635004000NRG24160220240704090
|
17/02/2024
|
Sharadhamma
|
3635004WL054463
|
Sharadhamma
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258855
|
|
Sharadhamma
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-016-019/010059
(VADDEMANU)
|
3635004000NRG24160220240704091
|
17/02/2024
|
Thirupatamma
|
3635004WL054463
|
Thirupatamma
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258826
|
|
Thirupatamma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-016-019/010064
(VADDEMANU)
|
3635004000NRG24160220240704093
|
17/02/2024
|
Kurumurthi
|
3635004WL054463
|
Kurumurthi
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258827
|
|
Kurumurthi
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-016-019/010067
(VADDEMANU)
|
3635004000NRG24160220240704094
|
17/02/2024
|
Shantaiah
|
3635004WL054463
|
Shantaiah
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258854
|
|
Shantaiah
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-016-019/010082
(VADDEMANU)
|
3635004000NRG24160220240704095
|
17/02/2024
|
Alivela
|
3635004WL054463
|
Alivela
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258869
|
|
Alivela
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-016-019/010166
(VADDEMANU)
|
3635004000NRG24160220240704096
|
17/02/2024
|
Srinivasulu
|
3635004WL054463
|
Srinivasulu
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258853
|
|
Srinivasulu
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-016-019/010166
(VADDEMANU)
|
3635004000NRG24160220240704097
|
17/02/2024
|
Yashoda
|
3635004WL054463
|
Yashoda
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258852
|
|
Yashoda
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-016-019/010177
(VADDEMANU)
|
3635004000NRG24160220240704098
|
17/02/2024
|
Srinivasulu
|
3635004WL054463
|
Srinivasulu
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258851
|
|
Srinivasulu
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-016-019/010178
(VADDEMANU)
|
3635004000NRG24160220240704099
|
17/02/2024
|
Sugunamma
|
3635004WL054463
|
Sugunamma
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258850
|
|
Sugunamma
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-016-019/010221
(VADDEMANU)
|
3635004000NRG24160220240704043
|
17/02/2024
|
Mangamma
|
3635004WL054451
|
Mangamma
|
50921501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922258868
|
|
Mangamma
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-016-019/010347
(VADDEMANU)
|
3635004000NRG24160220240704101
|
17/02/2024
|
Alivelamma
|
3635004WL054463
|
Alivelamma
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258866
|
|
Alivelamma
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-016-019/010347
(VADDEMANU)
|
3635004000NRG24160220240704100
|
17/02/2024
|
Pandu
|
3635004WL054463
|
Pandu
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258867
|
|
Pandu
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-016-019/010430
(VADDEMANU)
|
3635004000NRG24160220240704102
|
17/02/2024
|
Thirupathaiah
|
3635004WL054463
|
Thirupathaiah
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258846
|
|
Thirupathaiah
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-016-019/010490
(VADDEMANU)
|
3635004000NRG24160220240704104
|
17/02/2024
|
Balakistamma
|
3635004WL054463
|
Balakistamma
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258864
|
|
Balakistamma
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-016-019/010490
(VADDEMANU)
|
3635004000NRG24160220240704103
|
17/02/2024
|
Swamy
|
3635004WL054463
|
Swamy
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258865
|
|
Swamy
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-016-019/010501
(VADDEMANU)
|
3635004000NRG24160220240704106
|
17/02/2024
|
Jyothi
|
3635004WL054463
|
Jyothi
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258862
|
|
Jyothi
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-016-019/010501
(VADDEMANU)
|
3635004000NRG24160220240704105
|
17/02/2024
|
Saibabu
|
3635004WL054463
|
Saibabu
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258863
|
|
Saibabu
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-016-019/010835
(VADDEMANU)
|
3635004000NRG24160220240704109
|
17/02/2024
|
Laxmamma
|
3635004WL054463
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258842
|
|
Laxmamma
|
()
|
|
27
|
BIJINAPALLE
|
TS-35-004-016-019/010835
(VADDEMANU)
|
3635004000NRG24160220240704108
|
17/02/2024
|
Srinivasulu
|
3635004WL054463
|
Srinivasulu
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258841
|
|
Srinivasulu
|
()
|
|
28
|
BIJINAPALLE
|
TS-35-004-016-019/011040
(VADDEMANU)
|
3635004000NRG24160220240704112
|
17/02/2024
|
Lalithamma
|
3635004WL054463
|
Lalithamma
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258832
|
|
Lalithamma
|
()
|
|
29
|
BIJINAPALLE
|
TS-35-004-016-019/011040
(VADDEMANU)
|
3635004000NRG24160220240704111
|
17/02/2024
|
Venkataiah
|
3635004WL054463
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258831
|
|
Venkataiah
|
()
|
|
30
|
BIJINAPALLE
|
TS-35-004-016-019/011041
(VADDEMANU)
|
3635004000NRG24160220240704113
|
17/02/2024
|
Indiramma
|
3635004WL054463
|
Indiramma
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258833
|
|
Indiramma
|
()
|
|
31
|
BIJINAPALLE
|
TS-35-004-016-019/011041
(VADDEMANU)
|
3635004000NRG24160220240704114
|
17/02/2024
|
Jayaramulu
|
3635004WL054463
|
Jayaramulu
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258834
|
|
Jayaramulu
|
()
|
|
32
|
BIJINAPALLE
|
TS-35-004-016-019/011046
(VADDEMANU)
|
3635004000NRG24160220240704115
|
17/02/2024
|
Kurumurthi
|
3635004WL054463
|
Kurumurthi
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258848
|
|
Kurumurthi
|
()
|
|
33
|
BIJINAPALLE
|
TS-35-004-016-019/011046
(VADDEMANU)
|
3635004000NRG24160220240704116
|
17/02/2024
|
singhu
|
3635004WL054463
|
singhu
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258847
|
|
singhu
|
()
|
|
34
|
BIJINAPALLE
|
TS-35-004-016-019/011129
(VADDEMANU)
|
3635004000NRG24160220240704118
|
17/02/2024
|
Venkataiah
|
3635004WL054463
|
Venkataiah
|
50921501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922258828
|
|
Venkataiah
|
()
|
|
35
|
BIJINAPALLE
|
TS-35-004-016-019/011140
(VADDEMANU)
|
3635004000NRG24160220240704119
|
17/02/2024
|
Tirupatamma
|
3635004WL054463
|
Tirupatamma
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258835
|
|
Tirupatamma
|
()
|
|
36
|
BIJINAPALLE
|
TS-35-004-016-019/011215
(VADDEMANU)
|
3635004000NRG24160220240704121
|
17/02/2024
|
Kashamma
|
3635004WL054463
|
Kashamma
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258836
|
|
Kashamma
|
()
|
|
37
|
BIJINAPALLE
|
TS-35-004-016-019/011215
(VADDEMANU)
|
3635004000NRG24160220240704120
|
17/02/2024
|
Ramchandraiah
|
3635004WL054463
|
Ramchandraiah
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258843
|
|
Ramchandraiah
|
()
|
|
38
|
BIJINAPALLE
|
TS-35-004-016-019/011347
(VADDEMANU)
|
3635004000NRG24160220240704123
|
17/02/2024
|
Nageshwaramma
|
3635004WL054463
|
Nageshwaramma
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258830
|
|
Nageshwaramma
|
()
|
|
39
|
BIJINAPALLE
|
TS-35-004-016-019/011347
(VADDEMANU)
|
3635004000NRG24160220240704122
|
17/02/2024
|
Raju
|
3635004WL054463
|
Raju
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258829
|
|
Raju
|
()
|
|
40
|
BIJINAPALLE
|
TS-35-004-016-019/011357
(VADDEMANU)
|
3635004000NRG24160220240704125
|
17/02/2024
|
Chandrakala
|
3635004WL054463
|
Chandrakala
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258845
|
|
Chandrakala
|
()
|
|
41
|
BIJINAPALLE
|
TS-35-004-016-019/011357
(VADDEMANU)
|
3635004000NRG24160220240704124
|
17/02/2024
|
Kurumurthi
|
3635004WL054463
|
Kurumurthi
|
50921501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922258844
|
|
Kurumurthi
|
()
|
|
42
|
BIJINAPALLE
|
TS-35-004-016-019/011695
(VADDEMANU)
|
3635004000NRG24160220240704127
|
17/02/2024
|
neelamma
|
3635004WL054463
|
neelamma
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258838
|
|
neelamma
|
()
|
|
43
|
BIJINAPALLE
|
TS-35-004-016-019/011695
(VADDEMANU)
|
3635004000NRG24160220240704126
|
17/02/2024
|
paandu
|
3635004WL054463
|
paandu
|
50921501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922258837
|
|
paandu
|
()
|
|
44
|
BIJINAPALLE
|
TS-35-004-016-019/011737
(VADDEMANU)
|
3635004000NRG24160220240704130
|
17/02/2024
|
kashamma
|
3635004WL054463
|
kashamma
|
50921501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922258840
|
|
kashamma
|
()
|
|
45
|
BIJINAPALLE
|
TS-35-004-016-019/011737
(VADDEMANU)
|
3635004000NRG24160220240704129
|
17/02/2024
|
narsimha
|
3635004WL054463
|
narsimha
|
50921501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922258839
|
|
narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29438
|
29438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29438
|
29438
|
|
|
|
|
|
|
|