|
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-35-004-013-014/11329
(LATPALLE)
|
3635004000NRG24221220230679729
|
22/12/2023
|
Madharamoni Sai Kiran
|
3635004WL045770
|
Madharamoni Sai Kiran
|
00078
|
CNRB0006292
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9989765238
|
|
Madharamoni Sai Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/011829
(VADDEMANU)
|
3635004000NRG24221220230679857
|
22/12/2023
|
Gunti Vijaya
|
3635004WL045810
|
Gunti Vijaya
|
00415
|
SBIN0003884
|
862
|
862
|
Processed
|
03/02/2024
|
|
9989765239
|
|
MS S KRISHNAVENI
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24221220230679739
|
22/12/2023
|
anjaneyulu
|
3635004WL045774
|
anjaneyulu
|
00415
|
SBIN0003884
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9989765241
|
|
MR MANJANEYULU MANDAMA
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/012269
(VADDEMANU)
|
3635004000NRG24221220230679741
|
22/12/2023
|
Rampuram Anjaneyulu
|
3635004WL045774
|
Rampuram Anjaneyulu
|
00415
|
SBIN0003884
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9989765240
|
|
MR ANJANEYULU RAMPURAM
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-035-001/010209
(YERRAGUNTA TANDA)
|
3635004000NRG24221220230679726
|
22/12/2023
|
sharadha
|
3635004WL045769
|
sharadha
|
00415
|
SBIN0003884
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989765244
|
|
MISS RAMAVATH SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-002-002/010983
(MANGANUR)
|
3635004000NRG24221220230679724
|
22/12/2023
|
Ramulu
|
3635004WL045768
|
Ramulu
|
00415
|
SBIN0021931
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9989765243
|
|
MR SHEVAKULA RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010841
(VADDEMANU)
|
3635004000NRG24221220230679852
|
22/12/2023
|
kavali varalaxmi
|
3635004WL045810
|
kavali varalaxmi
|
00415
|
SBIN0021969
|
172
|
172
|
Processed
|
03/02/2024
|
|
9989765242
|
|
MRS KAVALI VARALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6376
|
6376
|
|
|
|
|
|
|
|