|
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-35-004-003-003/010100
(VELGONDA)
|
3635004000NRG24230120240691223
|
23/01/2024
|
Mannemaiah
|
3635004WL050459
|
Mannemaiah
|
50920301
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2140806331
|
|
Mannemaiah
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-003-003/010196
(VELGONDA)
|
3635004000NRG24230120240691224
|
23/01/2024
|
Vijayudu
|
3635004WL050459
|
Vijayudu
|
50920301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2140806333
|
|
Vijayudu
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-003-003/010353
(VELGONDA)
|
3635004000NRG24230120240691201
|
23/01/2024
|
Narasimha
|
3635004WL050453
|
Narasimha
|
50920301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140806340
|
|
Narasimha
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-003-003/010541
(VELGONDA)
|
3635004000NRG24230120240691227
|
23/01/2024
|
Mannem
|
3635004WL050459
|
Mannem
|
50920301
|
SBIN0000DOP
|
537
|
537
|
Processed
|
25/03/2024
|
|
2140806345
|
|
Mannem
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-003-003/010742
(VELGONDA)
|
3635004000NRG24230120240691228
|
23/01/2024
|
Venkataiah
|
3635004WL050459
|
Venkataiah
|
50920301
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2140806341
|
|
Venkataiah
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-004-004/010166
(VATTEM)
|
3635004000NRG24230120240691229
|
23/01/2024
|
Anjanamma
|
3635004WL050460
|
Anjanamma
|
50920301
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2140806344
|
|
Anjanamma
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-004-004/010817
(VATTEM)
|
3635004000NRG24230120240691230
|
23/01/2024
|
Madhavi
|
3635004WL050460
|
Madhavi
|
50920301
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2140806332
|
|
Madhavi
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-004-004/010929
(VATTEM)
|
3635004000NRG24230120240691231
|
23/01/2024
|
Ramulu
|
3635004WL050461
|
Ramulu
|
50920301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2140806343
|
|
Ramulu
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-011-012/011058
(BIJINAPALLE)
|
3635004000NRG24230120240690882
|
23/01/2024
|
Krishnamma
|
3635004WL050294
|
Krishnamma
|
50920301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140806330
|
|
Krishnamma
|
()
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/010039
(GANGARAM)
|
3635004000NRG24230120240691129
|
23/01/2024
|
Devamma
|
3635004WL050423
|
Devamma
|
50920301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140806335
|
|
Devamma
|
()
|
|
11
|
BIJINAPALLE
|
TS-35-004-014-015/010049
(GANGARAM)
|
3635004000NRG24230120240691130
|
23/01/2024
|
Narsamma
|
3635004WL050423
|
Narsamma
|
50920301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140806346
|
|
Narsamma
|
()
|
|
12
|
BIJINAPALLE
|
TS-35-004-014-015/011025
(GANGARAM)
|
3635004000NRG24230120240691131
|
23/01/2024
|
Maheshwari
|
3635004WL050423
|
Maheshwari
|
50920301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140806338
|
|
Maheshwari
|
()
|
|
13
|
BIJINAPALLE
|
TS-35-004-015-016/010175
(MAHADEVPETA)
|
3635004000NRG24220120240690323
|
23/01/2024
|
Nagaiah
|
3635004WL050115
|
Nagaiah
|
50920301
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2140806342
|
|
Nagaiah
|
()
|
|
14
|
BIJINAPALLE
|
TS-35-004-015-016/010241
(MAHADEVPETA)
|
3635004000NRG24230120240691163
|
23/01/2024
|
Ramulu
|
3635004WL050438
|
Ramulu
|
50920301
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2140806336
|
|
Ramulu
|
()
|
|
15
|
BIJINAPALLE
|
TS-35-004-019-022/010171
(ALLIPUR)
|
3635004000NRG24230120240690955
|
23/01/2024
|
Balakishtamma
|
3635004WL050319
|
Balakishtamma
|
50920301
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2140806334
|
|
Balakishtamma
|
()
|
|
16
|
BIJINAPALLE
|
TS-35-004-019-022/010264
(ALLIPUR)
|
3635004000NRG24230120240690959
|
23/01/2024
|
Madhavi
|
3635004WL050321
|
Madhavi
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140806339
|
|
Madhavi
|
()
|
|
17
|
BIJINAPALLE
|
TS-35-004-019-022/010400
(ALLIPUR)
|
3635004000NRG24230120240690960
|
23/01/2024
|
Mahesh
|
3635004WL050321
|
Mahesh
|
50920301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140806337
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19457
|
19457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19457
|
19457
|
|
|
|
|
|
|
|