|
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)
|
3635011000NRG24191220230677843
|
19/12/2023
|
Anjaneyulu
|
3635011WL045042
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
03/02/2024
|
|
9989776114
|
|
Anjaneyulu
|
()
|
|
2
|
TADOOR
|
TS-35-011-005-005/010112
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677834
|
19/12/2023
|
Jangamma
|
3635011WL045038
|
Jangamma
|
50920901
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
03/02/2024
|
|
9989776115
|
|
Jangamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-005-005/010171
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677844
|
19/12/2023
|
Balamma
|
3635011WL045042
|
Balamma
|
50920901
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9989776125
|
|
Balamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-005-005/010180
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677835
|
19/12/2023
|
Narsamma
|
3635011WL045038
|
Narsamma
|
50920901
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
03/02/2024
|
|
9989776126
|
|
Narsamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-005-005/010195
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677836
|
19/12/2023
|
Jangayya
|
3635011WL045038
|
Jangayya
|
50920901
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
03/02/2024
|
|
9989776116
|
|
Jangayya
|
()
|
|
6
|
TADOOR
|
TS-35-011-005-005/010203
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677813
|
19/12/2023
|
Anjanamma
|
3635011WL045030
|
Anjanamma
|
50920901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989776117
|
|
Anjanamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-005-005/010211
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677814
|
19/12/2023
|
Bikshamaiah
|
3635011WL045030
|
Bikshamaiah
|
50920901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989776118
|
|
Bikshamaiah
|
()
|
|
8
|
TADOOR
|
TS-35-011-005-005/010255
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677815
|
19/12/2023
|
Ellamma
|
3635011WL045030
|
Ellamma
|
50920901
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9989776121
|
|
Ellamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-005-005/010269
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677825
|
19/12/2023
|
Suvarna
|
3635011WL045034
|
Suvarna
|
50920901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9989776119
|
|
Suvarna
|
()
|
|
10
|
TADOOR
|
TS-35-011-005-005/010404
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677816
|
19/12/2023
|
Ramaswami
|
3635011WL045030
|
Ramaswami
|
50920901
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9989776127
|
|
Ramaswami
|
()
|
|
11
|
TADOOR
|
TS-35-011-005-005/010406
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677826
|
19/12/2023
|
Venkatamma
|
3635011WL045034
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989776122
|
|
Venkatamma
|
()
|
|
12
|
TADOOR
|
TS-35-011-005-005/010440
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677828
|
19/12/2023
|
mahesh
|
3635011WL045035
|
mahesh
|
50920901
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9989776128
|
|
mahesh
|
()
|
|
13
|
TADOOR
|
TS-35-011-005-005/010442
(GOVINDAYAPALLE)
|
3635011000NRG24191220230677829
|
19/12/2023
|
anjanamma
|
3635011WL045035
|
anjanamma
|
50920901
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9989776129
|
|
anjanamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-008-010/010010
(YADIREDDIPALLE)
|
3635011000NRG24181220230676852
|
19/12/2023
|
Kaashanna
|
3635011WL044615
|
Kaashanna
|
50920901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989776120
|
|
Kaashanna
|
()
|
|
15
|
TADOOR
|
TS-35-011-021-001/010290
(LACHIRAM THANDA)
|
3635011000NRG24181220230676838
|
19/12/2023
|
Chandi
|
3635011WL044612
|
Chandi
|
50920901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/02/2024
|
|
9989776124
|
|
Chandi
|
()
|
|
16
|
TADOOR
|
TS-35-011-021-001/010290
(LACHIRAM THANDA)
|
3635011000NRG24181220230676839
|
19/12/2023
|
Pandu
|
3635011WL044612
|
Pandu
|
50920901
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/02/2024
|
|
9989776123
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20299
|
20299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20299
|
20299
|
|
|
|
|
|
|
|