|
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-35-004-002-002/010030
(MANGANUR)
|
3635004000NRG24051020230627973
|
05/10/2023
|
Vushanna
|
3635004WL032169
|
Vushanna
|
50920301
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7263147895
|
|
Vushanna
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/010036
(MANGANUR)
|
3635004000NRG24051020230627974
|
05/10/2023
|
Bimamma
|
3635004WL032169
|
Bimamma
|
50920301
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7263147897
|
|
Bimamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/010069
(MANGANUR)
|
3635004000NRG24051020230627975
|
05/10/2023
|
Venkatamma
|
3635004WL032169
|
Venkatamma
|
50920301
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7263147900
|
|
Venkatamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-002-002/010090
(MANGANUR)
|
3635004000NRG24051020230627976
|
05/10/2023
|
Venkatramulu
|
3635004WL032169
|
Venkatramulu
|
50920301
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263147896
|
|
Venkatramulu
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-002-002/010110
(MANGANUR)
|
3635004000NRG24051020230627977
|
05/10/2023
|
Chitemma
|
3635004WL032169
|
Chitemma
|
50920301
|
SBIN0000DOP
|
402
|
402
|
Processed
|
09/11/2023
|
|
7263147899
|
|
Chitemma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-002-002/010832
(MANGANUR)
|
3635004000NRG24051020230627978
|
05/10/2023
|
Balayya
|
3635004WL032169
|
Balayya
|
50920301
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7263147903
|
|
Balayya
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-002-002/011183
(MANGANUR)
|
3635004000NRG24051020230627979
|
05/10/2023
|
Anjaneyulu
|
3635004WL032169
|
Anjaneyulu
|
50920301
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7263147898
|
|
Anjaneyulu
|
()
|
|
8
|
BIJINAPALLE
|
TS-35-004-002-002/011622
(MANGANUR)
|
3635004000NRG24051020230627968
|
05/10/2023
|
Chandraiah
|
3635004WL032166
|
Chandraiah
|
50920301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263147902
|
|
Chandraiah
|
()
|
|
9
|
BIJINAPALLE
|
TS-35-004-002-002/012132
(MANGANUR)
|
3635004000NRG24051020230627980
|
05/10/2023
|
Susheela
|
3635004WL032169
|
Susheela
|
50920301
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7263147901
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8152
|
8152
|
|
|
|
|
|
|
|