|
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-35-004-003-003/010191
(VELGONDA)
|
3635004000NRG24080820230584706
|
08/08/2023
|
Parvathamma
|
3635004WL025205
|
Parvathamma
|
50920301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323560907
|
|
Parvathamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-013-014/010079
(LATPALLE)
|
3635004000NRG24070820230582758
|
08/08/2023
|
Anjanayya
|
3635004WL025005
|
Anjanayya
|
50920301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323560895
|
|
Anjanayya
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-014-015/010038
(GANGARAM)
|
3635004000NRG24080820230584865
|
08/08/2023
|
Saraswathi
|
3635004WL025217
|
Saraswathi
|
50920301
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7323560898
|
|
Saraswathi
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-014-015/010039
(GANGARAM)
|
3635004000NRG24080820230584955
|
08/08/2023
|
Devamma
|
3635004WL025223
|
Devamma
|
50920301
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7323560882
|
|
Devamma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-014-015/010049
(GANGARAM)
|
3635004000NRG24080820230584956
|
08/08/2023
|
Narsamma
|
3635004WL025223
|
Narsamma
|
50920301
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7323560897
|
|
Narsamma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-014-015/010077
(GANGARAM)
|
3635004000NRG24080820230584897
|
08/08/2023
|
Kalavathamma
|
3635004WL025219
|
Kalavathamma
|
50920301
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
10/11/2023
|
|
7323560902
|
|
Kalavathamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-014-015/010096
(GANGARAM)
|
3635004000NRG24080820230584866
|
08/08/2023
|
Sayamma
|
3635004WL025217
|
Sayamma
|
50920301
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7323560903
|
|
Sayamma
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-014-015/010106
(GANGARAM)
|
3635004000NRG24080820230584957
|
08/08/2023
|
Satti Reddy
|
3635004WL025223
|
Satti Reddy
|
50920301
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7323560888
|
|
Satti Reddy
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-014-015/010121
(GANGARAM)
|
3635004000NRG24080820230584898
|
08/08/2023
|
Chinna Reddy
|
3635004WL025219
|
Chinna Reddy
|
50920301
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
10/11/2023
|
|
7323560893
|
|
Chinna Reddy
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/010142
(GANGARAM)
|
3635004000NRG24080820230584958
|
08/08/2023
|
Manemma
|
3635004WL025223
|
Manemma
|
50920301
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7323560904
|
|
Manemma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-014-015/010170
(GANGARAM)
|
3635004000NRG24080820230584867
|
08/08/2023
|
Yadamma
|
3635004WL025217
|
Yadamma
|
50920301
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7323560905
|
|
Yadamma
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-014-015/010182
(GANGARAM)
|
3635004000NRG24080820230584899
|
08/08/2023
|
Anjanamma
|
3635004WL025219
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
10/11/2023
|
|
7323560900
|
|
Anjanamma
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-014-015/010268
(GANGARAM)
|
3635004000NRG24080820230584900
|
08/08/2023
|
Manemma
|
3635004WL025219
|
Manemma
|
50920301
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
10/11/2023
|
|
7323560896
|
|
Manemma
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-014-015/010405
(GANGARAM)
|
3635004000NRG24080820230584869
|
08/08/2023
|
Narsimha Reddy
|
3635004WL025217
|
Narsimha Reddy
|
50920301
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7323560901
|
|
Narsimha Reddy
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-014-015/010454
(GANGARAM)
|
3635004000NRG24080820230584870
|
08/08/2023
|
Narsimha
|
3635004WL025217
|
Narsimha
|
50920301
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7323560883
|
|
Narsimha
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-014-015/010454
(GANGARAM)
|
3635004000NRG24080820230584871
|
08/08/2023
|
Sharadamma
|
3635004WL025217
|
Sharadamma
|
50920301
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7323560885
|
|
Sharadamma
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-014-015/010592
(GANGARAM)
|
3635004000NRG24080820230584960
|
08/08/2023
|
Kotamma
|
3635004WL025223
|
Kotamma
|
50920301
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7323560906
|
|
Kotamma
|
()
|
|
18
|
BIJINAPALLE
|
TS-35-004-014-015/010662
(GANGARAM)
|
3635004000NRG24080820230584901
|
08/08/2023
|
Lalitamma
|
3635004WL025219
|
Lalitamma
|
50920301
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
10/11/2023
|
|
7323560886
|
|
Lalitamma
|
()
|
|
19
|
BIJINAPALLE
|
TS-35-004-014-015/010673
(GANGARAM)
|
3635004000NRG24080820230584872
|
08/08/2023
|
Laxmamma
|
3635004WL025217
|
Laxmamma
|
50920301
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7323560884
|
|
Laxmamma
|
()
|
|
20
|
BIJINAPALLE
|
TS-35-004-014-015/010992
(GANGARAM)
|
3635004000NRG24080820230584864
|
08/08/2023
|
Thirupathamma
|
3635004WL025216
|
Thirupathamma
|
50920301
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7323560889
|
|
Thirupathamma
|
()
|
|
21
|
BIJINAPALLE
|
TS-35-004-014-015/011054
(GANGARAM)
|
3635004000NRG24080820230584961
|
08/08/2023
|
Munnaiah
|
3635004WL025223
|
Munnaiah
|
50920301
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7323560890
|
|
Munnaiah
|
()
|
|
22
|
BIJINAPALLE
|
TS-35-004-018-021/010262
(MAMMAIPALLE)
|
3635004000NRG24050820230580873
|
08/08/2023
|
Manjula
|
3635004WL024861
|
Manjula
|
50920301
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7323560887
|
|
Manjula
|
()
|
|
23
|
BIJINAPALLE
|
TS-35-004-018-021/010273
(MAMMAIPALLE)
|
3635004000NRG24050820230580874
|
08/08/2023
|
Venkatamma
|
3635004WL024861
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
785
|
785
|
Processed
|
10/11/2023
|
|
7323560894
|
|
Venkatamma
|
()
|
|
24
|
BIJINAPALLE
|
TS-35-004-018-021/010289
(MAMMAIPALLE)
|
3635004000NRG24050820230580875
|
08/08/2023
|
Laxmi
|
3635004WL024861
|
Laxmi
|
50920301
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7323560899
|
|
Laxmi
|
()
|
|
25
|
BIJINAPALLE
|
TS-35-004-031-001/020006
(PEDDA TANDA)
|
3635004000NRG24080820230584741
|
08/08/2023
|
Krishna
|
3635004WL025207
|
Krishna
|
50920301
|
SBIN0000DOP
|
254
|
254
|
Processed
|
10/11/2023
|
|
7323560892
|
|
Krishna
|
()
|
|
26
|
BIJINAPALLE
|
TS-35-004-031-001/020155
(PEDDA TANDA)
|
3635004000NRG24080820230584699
|
08/08/2023
|
ramesh
|
3635004WL025204
|
ramesh
|
50920301
|
SBIN0000DOP
|
785
|
785
|
Processed
|
10/11/2023
|
|
7323560891
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34382
|
34382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34382
|
34382
|
|
|
|
|
|
|
|