|
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-34-014-004-015/010013
(TANDUR)
|
3634014000NRG25010520240142627
|
01/05/2024
|
Paarwati
|
3634014WL002687
|
Paarwati
|
50427201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3908788677
|
|
Paarwati
|
()
|
|
2
|
TANDUR
|
TS-34-014-004-015/010018
(TANDUR)
|
3634014000NRG25010520240142628
|
01/05/2024
|
Vasamta
|
3634014WL002687
|
Vasamta
|
50427201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
09/05/2024
|
|
3908788678
|
|
Vasamta
|
()
|
|
3
|
TANDUR
|
TS-34-014-004-015/010019
(TANDUR)
|
3634014000NRG25010520240142629
|
01/05/2024
|
Laksmi Baayi
|
3634014WL002687
|
Laksmi Baayi
|
50427201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/05/2024
|
|
3908788671
|
|
Laksmi Baayi
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/010081
(TANDUR)
|
3634014000NRG25010520240142632
|
01/05/2024
|
Baapu
|
3634014WL002687
|
Baapu
|
50427201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3908788672
|
|
Baapu
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25010520240142642
|
01/05/2024
|
Baapu
|
3634014WL002687
|
Baapu
|
50427201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
09/05/2024
|
|
3908788656
|
|
Baapu
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25010520240142643
|
01/05/2024
|
Padma
|
3634014WL002687
|
Padma
|
50427201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/05/2024
|
|
3908788657
|
|
Padma
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/010175
(TANDUR)
|
3634014000NRG25010520240142646
|
01/05/2024
|
Lakshmi
|
3634014WL002687
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3908788658
|
|
Lakshmi
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/010314
(TANDUR)
|
3634014000NRG25010520240142649
|
01/05/2024
|
Padma
|
3634014WL002687
|
Padma
|
50427201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/05/2024
|
|
3908788673
|
|
Padma
|
()
|
|
9
|
TANDUR
|
TS-34-014-004-015/010630
(TANDUR)
|
3634014000NRG25010520240142650
|
01/05/2024
|
Shobha
|
3634014WL002687
|
Shobha
|
50427201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/05/2024
|
|
3908788674
|
|
Shobha
|
()
|
|
10
|
TANDUR
|
TS-34-014-004-015/010704
(TANDUR)
|
3634014000NRG25010520240142651
|
01/05/2024
|
Kamala
|
3634014WL002687
|
Kamala
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3908788675
|
|
Kamala
|
()
|
|
11
|
TANDUR
|
TS-34-014-004-015/010750
(TANDUR)
|
3634014000NRG25010520240142652
|
01/05/2024
|
Shaamtaa
|
3634014WL002687
|
Shaamtaa
|
50427201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/05/2024
|
|
3908788659
|
|
Shaamtaa
|
()
|
|
12
|
TANDUR
|
TS-34-014-004-015/010803
(TANDUR)
|
3634014000NRG25010520240142653
|
01/05/2024
|
Laksmi
|
3634014WL002687
|
Laksmi
|
50427201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/05/2024
|
|
3908788660
|
|
Laksmi
|
()
|
|
13
|
TANDUR
|
TS-34-014-004-015/011028
(TANDUR)
|
3634014000NRG25010520240142658
|
01/05/2024
|
Pushpalatha
|
3634014WL002687
|
Pushpalatha
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3908788661
|
|
Pushpalatha
|
()
|
|
14
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25010520240142659
|
01/05/2024
|
Padma
|
3634014WL002687
|
Padma
|
50427201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
09/05/2024
|
|
3908788662
|
|
Padma
|
()
|
|
15
|
TANDUR
|
TS-34-014-004-015/011035
(TANDUR)
|
3634014000NRG25010520240142660
|
01/05/2024
|
Banu
|
3634014WL002687
|
Banu
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3908788663
|
|
Banu
|
()
|
|
16
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25010520240142661
|
01/05/2024
|
Vimala
|
3634014WL002687
|
Vimala
|
50427201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/05/2024
|
|
3908788676
|
|
Vimala
|
()
|
|
17
|
TANDUR
|
TS-34-014-004-015/011359
(TANDUR)
|
3634014000NRG25010520240142665
|
01/05/2024
|
Laxmi
|
3634014WL002687
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3908788667
|
|
Laxmi
|
()
|
|
18
|
TANDUR
|
TS-34-014-004-015/011529
(TANDUR)
|
3634014000NRG25010520240142669
|
01/05/2024
|
Rajeshwari
|
3634014WL002687
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3908788664
|
|
Rajeshwari
|
()
|
|
19
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25010520240142670
|
01/05/2024
|
Shanker
|
3634014WL002687
|
Shanker
|
50427201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
09/05/2024
|
|
3908788668
|
|
Shanker
|
()
|
|
20
|
TANDUR
|
TS-34-014-004-015/011581
(TANDUR)
|
3634014000NRG25010520240142672
|
01/05/2024
|
Rajaiah
|
3634014WL002687
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
09/05/2024
|
|
3908788669
|
|
Rajaiah
|
()
|
|
21
|
TANDUR
|
TS-34-014-004-015/011705
(TANDUR)
|
3634014000NRG25010520240142674
|
01/05/2024
|
Swapna
|
3634014WL002687
|
Swapna
|
50427201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3908788665
|
|
Swapna
|
()
|
|
22
|
TANDUR
|
TS-34-014-004-015/011716
(TANDUR)
|
3634014000NRG25010520240142675
|
01/05/2024
|
Laxmi
|
3634014WL002687
|
Laxmi
|
50427201
|
SBIN0000DOP
|
826
|
826
|
Processed
|
09/05/2024
|
|
3908788670
|
|
Laxmi
|
()
|
|
23
|
TANDUR
|
TS-34-014-004-015/011720
(TANDUR)
|
3634014000NRG25010520240142676
|
01/05/2024
|
Aparna
|
3634014WL002687
|
Aparna
|
50427201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
09/05/2024
|
|
3908788666
|
|
Aparna
|
()
|
|
24
|
TANDUR
|
TS-34-014-004-015/012153
(TANDUR)
|
3634014000NRG25010520240142677
|
01/05/2024
|
Bharathi
|
3634014WL002687
|
Bharathi
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3908788682
|
|
Bharathi
|
()
|
|
25
|
TANDUR
|
TS-34-014-004-015/012181
(TANDUR)
|
3634014000NRG25010520240142678
|
01/05/2024
|
chaMdrakka
|
3634014WL002687
|
chaMdrakka
|
50427201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
09/05/2024
|
|
3908788679
|
|
chaMdrakka
|
()
|
|
26
|
TANDUR
|
TS-34-014-004-015/012183
(TANDUR)
|
3634014000NRG25010520240142679
|
01/05/2024
|
lakshmi
|
3634014WL002687
|
lakshmi
|
50427201
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
09/05/2024
|
|
3908788680
|
|
lakshmi
|
()
|
|
27
|
TANDUR
|
TS-34-014-004-015/012184
(TANDUR)
|
3634014000NRG25010520240142680
|
01/05/2024
|
bheem bhaai
|
3634014WL002687
|
bheem bhaai
|
50427201
|
SBIN0000DOP
|
1653
|
1653
|
Processed
|
09/05/2024
|
|
3908788681
|
|
bheem bhaai
|
()
|
|
28
|
TANDUR
|
TS-34-014-004-015/012233
(TANDUR)
|
3634014000NRG25010520240142681
|
01/05/2024
|
Vajramma
|
3634014WL002687
|
Vajramma
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3908788683
|
|
Vajramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30049
|
30049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30049
|
30049
|
|
|
|
|
|
|
|