|
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-35-011-002-002/010021
(PAPAGAL)
|
3635011000NRG24110920230614509
|
11/09/2023
|
Chennamma
|
3635011WL029204
|
Chennamma
|
50920901
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7272817496
|
|
Chennamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-002-002/010022
(PAPAGAL)
|
3635011000NRG24110920230614510
|
11/09/2023
|
Krishnayya
|
3635011WL029204
|
Krishnayya
|
50920901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7272817489
|
|
Krishnayya
|
()
|
|
3
|
TADOOR
|
TS-35-011-002-002/010038
(PAPAGAL)
|
3635011000NRG24110920230614566
|
11/09/2023
|
Hanmantu
|
3635011WL029206
|
Hanmantu
|
50920901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272817479
|
|
Hanmantu
|
()
|
|
4
|
TADOOR
|
TS-35-011-002-002/010066
(PAPAGAL)
|
3635011000NRG24110920230614514
|
11/09/2023
|
Naagamma
|
3635011WL029204
|
Naagamma
|
50920901
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7272817495
|
|
Naagamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-002-002/010070
(PAPAGAL)
|
3635011000NRG24110920230614515
|
11/09/2023
|
Neelamma
|
3635011WL029204
|
Neelamma
|
50920901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
09/11/2023
|
|
7272817483
|
|
Neelamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-002-002/010073
(PAPAGAL)
|
3635011000NRG24110920230614516
|
11/09/2023
|
Padmamma
|
3635011WL029204
|
Padmamma
|
50920901
|
SBIN0000DOP
|
844
|
844
|
Processed
|
09/11/2023
|
|
7272817480
|
|
Padmamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-002-002/010105
(PAPAGAL)
|
3635011000NRG24110920230614518
|
11/09/2023
|
Yellamma
|
3635011WL029204
|
Yellamma
|
50920901
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7272817481
|
|
Yellamma
|
()
|
|
8
|
TADOOR
|
TS-35-011-002-002/010108
(PAPAGAL)
|
3635011000NRG24110920230614519
|
11/09/2023
|
Lakshmamma
|
3635011WL029204
|
Lakshmamma
|
50920901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
09/11/2023
|
|
7272817506
|
|
Lakshmamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-002-002/010163
(PAPAGAL)
|
3635011000NRG24110920230614520
|
11/09/2023
|
Nirali Begum
|
3635011WL029204
|
Nirali Begum
|
50920901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
09/11/2023
|
|
7272817494
|
|
Nirali Begum
|
()
|
|
10
|
TADOOR
|
TS-35-011-002-002/010175
(PAPAGAL)
|
3635011000NRG24110920230614521
|
11/09/2023
|
Sadeka Begum
|
3635011WL029204
|
Sadeka Begum
|
50920901
|
SBIN0000DOP
|
844
|
844
|
Processed
|
09/11/2023
|
|
7272817505
|
|
Sadeka Begum
|
()
|
|
11
|
TADOOR
|
TS-35-011-002-002/010179
(PAPAGAL)
|
3635011000NRG24110920230614522
|
11/09/2023
|
Farida Begum
|
3635011WL029204
|
Farida Begum
|
50920901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7272817488
|
|
Farida Begum
|
()
|
|
12
|
TADOOR
|
TS-35-011-002-002/010185
(PAPAGAL)
|
3635011000NRG24110920230614524
|
11/09/2023
|
Alivela
|
3635011WL029204
|
Alivela
|
50920901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
09/11/2023
|
|
7272817493
|
|
Alivela
|
()
|
|
13
|
TADOOR
|
TS-35-011-002-002/010248
(PAPAGAL)
|
3635011000NRG24110920230614527
|
11/09/2023
|
Suresh
|
3635011WL029204
|
Suresh
|
50920901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
09/11/2023
|
|
7272817504
|
|
Suresh
|
()
|
|
14
|
TADOOR
|
TS-35-011-002-002/010258
(PAPAGAL)
|
3635011000NRG24110920230614530
|
11/09/2023
|
Balamani
|
3635011WL029204
|
Balamani
|
50920901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
09/11/2023
|
|
7272817492
|
|
Balamani
|
()
|
|
15
|
TADOOR
|
TS-35-011-002-002/010279
(PAPAGAL)
|
3635011000NRG24110920230614531
|
11/09/2023
|
Krishnayya
|
3635011WL029204
|
Krishnayya
|
50920901
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7272817484
|
|
Krishnayya
|
()
|
|
16
|
TADOOR
|
TS-35-011-002-002/010553
(PAPAGAL)
|
3635011000NRG24110920230614534
|
11/09/2023
|
Goushiya Begam
|
3635011WL029204
|
Goushiya Begam
|
50920901
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7272817486
|
|
Goushiya Begam
|
()
|
|
17
|
TADOOR
|
TS-35-011-003-003/010003
(SIRSAWADA)
|
3635011000NRG24110920230614229
|
11/09/2023
|
Jangaiah
|
3635011WL029140
|
Jangaiah
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272817491
|
|
Jangaiah
|
()
|
|
18
|
TADOOR
|
TS-35-011-003-003/010044
(SIRSAWADA)
|
3635011000NRG24110920230614227
|
11/09/2023
|
Lakshmayya
|
3635011WL029138
|
Lakshmayya
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272817490
|
|
Lakshmayya
|
()
|
|
19
|
TADOOR
|
TS-35-011-003-003/010182
(SIRSAWADA)
|
3635011000NRG24110920230614223
|
11/09/2023
|
ellamma
|
3635011WL029135
|
ellamma
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272817485
|
|
ellamma
|
()
|
|
20
|
TADOOR
|
TS-35-011-003-003/010687
(SIRSAWADA)
|
3635011000NRG24110920230614224
|
11/09/2023
|
chennamma
|
3635011WL029136
|
chennamma
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272817487
|
|
chennamma
|
()
|
|
21
|
TADOOR
|
TS-35-011-006-007/010007
(ANTHARAM)
|
3635011000NRG24110920230614354
|
11/09/2023
|
Narsamma
|
3635011WL029154
|
Narsamma
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7272817500
|
|
Narsamma
|
()
|
|
22
|
TADOOR
|
TS-35-011-006-007/010027
(ANTHARAM)
|
3635011000NRG24110920230614355
|
11/09/2023
|
Chilukamma
|
3635011WL029154
|
Chilukamma
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272817499
|
|
Chilukamma
|
()
|
|
23
|
TADOOR
|
TS-35-011-006-007/010056
(ANTHARAM)
|
3635011000NRG24110920230614373
|
11/09/2023
|
Pedda Buchhamma
|
3635011WL029160
|
Pedda Buchhamma
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272817498
|
|
Pedda Buchhamma
|
()
|
|
24
|
TADOOR
|
TS-35-011-006-007/010062
(ANTHARAM)
|
3635011000NRG24110920230614360
|
11/09/2023
|
Kistamma
|
3635011WL029157
|
Kistamma
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7272817482
|
|
Kistamma
|
()
|
|
25
|
TADOOR
|
TS-35-011-006-007/010087
(ANTHARAM)
|
3635011000NRG24110920230614361
|
11/09/2023
|
Laxmayya
|
3635011WL029157
|
Laxmayya
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7272817503
|
|
Laxmayya
|
()
|
|
26
|
TADOOR
|
TS-35-011-006-007/010108
(ANTHARAM)
|
3635011000NRG24110920230614374
|
11/09/2023
|
Shanthamma
|
3635011WL029160
|
Shanthamma
|
50920901
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7272817497
|
|
Shanthamma
|
()
|
|
27
|
TADOOR
|
TS-35-011-008-010/010418
(YADIREDDIPALLE)
|
3635011000NRG24110920230613992
|
11/09/2023
|
Chittamma
|
3635011WL029097
|
Chittamma
|
50920901
|
SBIN0000DOP
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272817501
|
|
Chittamma
|
()
|
|
28
|
TADOOR
|
TS-35-011-008-010/010418
(YADIREDDIPALLE)
|
3635011000NRG24110920230613991
|
11/09/2023
|
Sakali Anjanayalu
|
3635011WL029097
|
Sakali Anjanayalu
|
50920901
|
SBIN0000DOP
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272817502
|
|
Sakali Anjanayalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39995
|
39995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39995
|
39995
|
|
|
|
|
|
|
|