|
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-35-011-005-005/010087
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685830
|
11/01/2024
|
Anjaneyulu
|
3635011WL048302
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9989835761
|
|
Anjaneyulu
|
()
|
|
2
|
TADOOR
|
TS-35-011-005-005/010112
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685831
|
11/01/2024
|
Jangamma
|
3635011WL048302
|
Jangamma
|
50920901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9989835760
|
|
Jangamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-005-005/010171
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685832
|
11/01/2024
|
Balamma
|
3635011WL048302
|
Balamma
|
50920901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989835765
|
|
Balamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-005-005/010180
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685840
|
11/01/2024
|
Narsamma
|
3635011WL048307
|
Narsamma
|
50920901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989835764
|
|
Narsamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-005-005/010203
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685826
|
11/01/2024
|
Anjanamma
|
3635011WL048300
|
Anjanamma
|
50920901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989835767
|
|
Anjanamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-005-005/010216
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685827
|
11/01/2024
|
Anjaneyulu
|
3635011WL048300
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989835766
|
|
Anjaneyulu
|
()
|
|
7
|
TADOOR
|
TS-35-011-005-005/010404
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685841
|
11/01/2024
|
Ramaswami
|
3635011WL048307
|
Ramaswami
|
50920901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989835757
|
|
Ramaswami
|
()
|
|
8
|
TADOOR
|
TS-35-011-005-005/010440
(GOVINDAYAPALLE)
|
3635011000NRG24100120240685842
|
11/01/2024
|
mahesh
|
3635011WL048307
|
mahesh
|
50920901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989835768
|
|
mahesh
|
()
|
|
9
|
TADOOR
|
TS-35-011-013-016/010032
(THIRUMALAPUR)
|
3635011000NRG24090120240685668
|
11/01/2024
|
Padamma
|
3635011WL048216
|
Padamma
|
50920901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9989835762
|
|
Padamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-013-016/010288
(THIRUMALAPUR)
|
3635011000NRG24090120240685669
|
11/01/2024
|
Venkatamma
|
3635011WL048217
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9989835759
|
|
Venkatamma
|
()
|
|
11
|
TADOOR
|
TS-35-011-013-016/010318
(THIRUMALAPUR)
|
3635011000NRG24090120240685670
|
11/01/2024
|
Alivela
|
3635011WL048218
|
Alivela
|
50920901
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9989835758
|
|
Alivela
|
()
|
|
12
|
TADOOR
|
TS-35-011-013-016/010431
(THIRUMALAPUR)
|
3635011000NRG24090120240685667
|
11/01/2024
|
A.padma
|
3635011WL048215
|
A.padma
|
50920901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9989835763
|
|
A.padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15229
|
15229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15229
|
15229
|
|
|
|
|
|
|
|