|
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
|
TADOOR
|
TS-35-011-024-001/010031
(YATDHARPALLE)
|
3635011000NRG24101020230631340
|
10/10/2023
|
Ramesh
|
3635011WL032807
|
Ramesh
|
00415
|
SBIN0008801
|
203
|
203
|
Processed
|
09/11/2023
|
|
7263399681
|
|
MR KARNE RAMESH
|
()
|
|
2
|
TADOOR
|
TS-35-011-024-001/010245
(YATDHARPALLE)
|
3635011000NRG24101020230631366
|
10/10/2023
|
Prabakar Reddy
|
3635011WL032807
|
Prabakar Reddy
|
00415
|
SBIN0008801
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7263399683
|
|
MR DYAPA PRABHAKAR REDDY
|
()
|
|
3
|
TADOOR
|
TS-35-011-024-001/010260
(YATDHARPALLE)
|
3635011000NRG24101020230631367
|
10/10/2023
|
Krishnaiah
|
3635011WL032807
|
Krishnaiah
|
00415
|
SBIN0008801
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7263399676
|
|
MR PATTAPARLA KRISHNAIAH GOUD
|
()
|
|
4
|
TADOOR
|
TS-35-011-024-001/010349
(YATDHARPALLE)
|
3635011000NRG24101020230631374
|
10/10/2023
|
Thirupataiah goud
|
3635011WL032807
|
Thirupataiah goud
|
00415
|
SBIN0008801
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7263399677
|
|
MR KAUKUNTLA THIRUPATHAIAH GOUD
|
()
|
|
5
|
TADOOR
|
TS-35-011-024-001/010351
(YATDHARPALLE)
|
3635011000NRG24101020230631375
|
10/10/2023
|
Banuprasad
|
3635011WL032807
|
Banuprasad
|
00415
|
SBIN0008801
|
405
|
405
|
Processed
|
09/11/2023
|
|
7263399679
|
|
MASTER GANTI BHANUPRASAD
|
()
|
|
6
|
TADOOR
|
TS-35-011-024-001/010373
(YATDHARPALLE)
|
3635011000NRG24101020230631382
|
10/10/2023
|
Chandrasheker
|
3635011WL032807
|
Chandrasheker
|
00415
|
SBIN0008801
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7263399680
|
|
MR PATTA PARLACHANDRASHEKAR GOUD
|
()
|
|
7
|
TADOOR
|
TS-35-011-024-001/010441
(YATDHARPALLE)
|
3635011000NRG24101020230631392
|
10/10/2023
|
Karne Shivaiah
|
3635011WL032807
|
Karne Shivaiah
|
00415
|
SBIN0008801
|
608
|
608
|
Processed
|
09/11/2023
|
|
7263399678
|
|
MR SHIVAIAH KARNE
|
()
|
|
8
|
TADOOR
|
TS-35-011-024-001/010451
(YATDHARPALLE)
|
3635011000NRG24101020230631393
|
10/10/2023
|
Suresh
|
3635011WL032807
|
Suresh
|
00415
|
SBIN0008801
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7263399682
|
|
MASTER KARNE SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
9
|
TADOOR
|
TS-35-011-024-001/010441
(YATDHARPALLE)
|
3635011000NRG24101020230631391
|
10/10/2023
|
Laxmi
|
3635011WL032807
|
Laxmi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
09/11/2023
|
|
7263399674
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
10
|
TADOOR
|
TS-35-011-002-002/010125
(PAPAGAL)
|
3635011000NRG24101020230631466
|
10/10/2023
|
Mallayya
|
3635011WL032814
|
Mallayya
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
09/11/2023
|
|
7263399675
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7453
|
7453
|
|
|
|
|
|
|
|