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-35-004-003-003/010541 (VELGONDA)
|
3635004000NRG24120220240699752
|
13/02/2024
|
Mannem
|
3635004WL053576
|
Mannem
|
50920301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922283277
|
|
Mannem
|
()
|
2
|
BIJINAPALLE
|
TS-35-004-019-022/010182 (ALLIPUR)
|
3635004000NRG24100220240699473
|
13/02/2024
|
Pentamma
|
3635004WL053502
|
Pentamma
|
50920301
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922283281
|
|
Pentamma
|
()
|
3
|
BIJINAPALLE
|
TS-35-004-019-022/010198 (ALLIPUR)
|
3635004000NRG24100220240699474
|
13/02/2024
|
Sayulu
|
3635004WL053502
|
Sayulu
|
50920301
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2922283280
|
|
Sayulu
|
()
|
4
|
BIJINAPALLE
|
TS-35-004-019-022/010215 (ALLIPUR)
|
3635004000NRG24100220240699476
|
13/02/2024
|
Kondamma
|
3635004WL053502
|
Kondamma
|
50920301
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922283278
|
|
Kondamma
|
()
|
5
|
BIJINAPALLE
|
TS-35-004-019-022/010229 (ALLIPUR)
|
3635004000NRG24100220240699477
|
13/02/2024
|
Aalivelu
|
3635004WL053502
|
Aalivelu
|
50920301
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2922283276
|
|
Aalivelu
|
()
|
6
|
BIJINAPALLE
|
TS-35-004-019-022/010234 (ALLIPUR)
|
3635004000NRG24100220240699478
|
13/02/2024
|
Shanthaiah
|
3635004WL053502
|
Shanthaiah
|
50920301
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922283279
|
|
Shanthaiah
|
()
|
7
|
BIJINAPALLE
|
TS-35-004-031-001/020073 (PEDDA TANDA)
|
3635004000NRG24120220240699838
|
13/02/2024
|
Nari
|
3635004WL053598
|
Nari
|
50920301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2922283275
|
|
Nari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|