|
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
|
TANDUR
|
TS-34-014-011-001/010087
(MADARAM)
|
3634014000NRG25290520240346926
|
29/05/2024
|
Lakshmi
|
3634014WL005966
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
788
|
788
|
Processed
|
14/08/2024
|
|
7430408868
|
|
Lakshmi
|
()
|
|
2
|
TANDUR
|
TS-34-014-011-001/010087
(MADARAM)
|
3634014000NRG25290520240346927
|
29/05/2024
|
Posham
|
3634014WL005966
|
Posham
|
50422001
|
SBIN0000DOP
|
788
|
788
|
Processed
|
14/08/2024
|
|
7430408869
|
|
Posham
|
()
|
|
3
|
TANDUR
|
TS-34-014-011-001/010626
(MADARAM)
|
3634014000NRG25290520240347042
|
29/05/2024
|
Rekha
|
3634014WL005970
|
Rekha
|
50422001
|
SBIN0000DOP
|
1977
|
1977
|
Processed
|
14/08/2024
|
|
7430408863
|
|
Rekha
|
()
|
|
4
|
TANDUR
|
TS-34-014-011-001/010633
(MADARAM)
|
3634014000NRG25290520240349366
|
29/05/2024
|
Jyothi
|
3634014WL006018
|
Jyothi
|
50422001
|
SBIN0000DOP
|
1887
|
1887
|
Processed
|
14/08/2024
|
|
7430408873
|
|
Jyothi
|
()
|
|
5
|
TANDUR
|
TS-34-014-011-001/010641
(MADARAM)
|
3634014000NRG25290520240349368
|
29/05/2024
|
Komurelli
|
3634014WL006018
|
Komurelli
|
50422001
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
14/08/2024
|
|
7430408877
|
|
Komurelli
|
()
|
|
6
|
TANDUR
|
TS-34-014-011-001/010735
(MADARAM)
|
3634014000NRG25290520240349376
|
29/05/2024
|
Rajeshwari
|
3634014WL006018
|
Rajeshwari
|
50422001
|
SBIN0000DOP
|
1907
|
1907
|
Processed
|
14/08/2024
|
|
7430408878
|
|
Rajeshwari
|
()
|
|
7
|
TANDUR
|
TS-34-014-011-001/020006
(MADARAM)
|
3634014000NRG25290520240349178
|
29/05/2024
|
Sumalatha
|
3634014WL006011
|
Sumalatha
|
50422001
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7430408874
|
|
Sumalatha
|
()
|
|
8
|
TANDUR
|
TS-34-014-012-001/010152
(MADARAM 3 INCLINE)
|
3634014000NRG25290520240346952
|
29/05/2024
|
Ramesh
|
3634014WL005966
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7430408870
|
|
Ramesh
|
()
|
|
9
|
TANDUR
|
TS-34-014-012-001/010583
(MADARAM 3 INCLINE)
|
3634014000NRG25290520240346972
|
29/05/2024
|
Krishna
|
3634014WL005966
|
Krishna
|
50422001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7430408871
|
|
Krishna
|
()
|
|
10
|
TANDUR
|
TS-34-014-012-001/010584
(MADARAM 3 INCLINE)
|
3634014000NRG25290520240346973
|
29/05/2024
|
Srinivas
|
3634014WL005966
|
Srinivas
|
50422001
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7430408872
|
|
Srinivas
|
()
|
|
11
|
TANDUR
|
TS-34-014-013-001/010060
(NARSAPUR)
|
3634014000NRG25290520240347010
|
29/05/2024
|
Shyaamraavu
|
3634014WL005968
|
Shyaamraavu
|
50422001
|
SBIN0000DOP
|
177
|
177
|
Processed
|
14/08/2024
|
|
7430408875
|
|
Shyaamraavu
|
()
|
|
12
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25290520240347012
|
29/05/2024
|
chandrakala
|
3634014WL005968
|
chandrakala
|
50422001
|
SBIN0000DOP
|
353
|
353
|
Processed
|
14/08/2024
|
|
7430408859
|
|
chandrakala
|
()
|
|
13
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25290520240347011
|
29/05/2024
|
Jaggaaraavu
|
3634014WL005968
|
Jaggaaraavu
|
50422001
|
SBIN0000DOP
|
353
|
353
|
Processed
|
14/08/2024
|
|
7430408858
|
|
Jaggaaraavu
|
()
|
|
14
|
TANDUR
|
TS-34-014-013-001/010085
(NARSAPUR)
|
3634014000NRG25290520240347015
|
29/05/2024
|
Motiraam
|
3634014WL005968
|
Motiraam
|
50422001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2024
|
|
7430408860
|
|
Motiraam
|
()
|
|
15
|
TANDUR
|
TS-34-014-013-001/010085
(NARSAPUR)
|
3634014000NRG25290520240347016
|
29/05/2024
|
ratnabai
|
3634014WL005968
|
ratnabai
|
50422001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2024
|
|
7430408861
|
|
ratnabai
|
()
|
|
16
|
TANDUR
|
TS-34-014-013-001/020026
(NARSAPUR)
|
3634014000NRG25290520240348213
|
29/05/2024
|
Arju Baayi
|
3634014WL005991
|
Arju Baayi
|
50422001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
14/08/2024
|
|
7430408862
|
|
Arju Baayi
|
()
|
|
17
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25290520240348214
|
29/05/2024
|
Gamgu Bai
|
3634014WL005991
|
Gamgu Bai
|
50422001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
14/08/2024
|
|
7430408876
|
|
Gamgu Bai
|
()
|
|
18
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25290520240348215
|
29/05/2024
|
Ramesh
|
3634014WL005991
|
Ramesh
|
50422001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
14/08/2024
|
|
7430408879
|
|
Ramesh
|
()
|
|
19
|
TANDUR
|
TS-34-014-014-001/030022
(NELAIPALLE)
|
3634014000NRG25290520240349623
|
29/05/2024
|
Amruta
|
3634014WL006024
|
Amruta
|
50422001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
14/08/2024
|
|
7430408864
|
|
Amruta
|
()
|
|
20
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25290520240349654
|
29/05/2024
|
Lakshman
|
3634014WL006033
|
Lakshman
|
50422001
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
14/08/2024
|
|
7430408865
|
|
Lakshman
|
()
|
|
21
|
TANDUR
|
TS-34-014-014-001/030071
(NELAIPALLE)
|
3634014000NRG25290520240349664
|
29/05/2024
|
Ellamma
|
3634014WL006033
|
Ellamma
|
50422001
|
SBIN0000DOP
|
477
|
477
|
Processed
|
14/08/2024
|
|
7430408866
|
|
Ellamma
|
()
|
|
22
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25290520240349671
|
29/05/2024
|
Bhagya
|
3634014WL006033
|
Bhagya
|
50422001
|
SBIN0000DOP
|
1489
|
1489
|
Processed
|
14/08/2024
|
|
7430408867
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25852
|
25852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25852
|
25852
|
|
|
|
|
|
|
|