|
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-34-014-004-015/020001
(TANDUR)
|
3634014000NRG25220420240074375
|
22/04/2024
|
Lacchu Baayi
|
3634014WL001404
|
Lacchu Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452931
|
|
Lacchu Baayi
|
()
|
|
2
|
TANDUR
|
TS-34-014-004-015/020004
(TANDUR)
|
3634014000NRG25220420240074376
|
22/04/2024
|
Lacchu Baayi
|
3634014WL001404
|
Lacchu Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452952
|
|
Lacchu Baayi
|
()
|
|
3
|
TANDUR
|
TS-34-014-004-015/020006
(TANDUR)
|
3634014000NRG25220420240074377
|
22/04/2024
|
Dhashantharao
|
3634014WL001404
|
Dhashantharao
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452953
|
|
Dhashantharao
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/020006
(TANDUR)
|
3634014000NRG25220420240074378
|
22/04/2024
|
Srinivas
|
3634014WL001404
|
Srinivas
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452954
|
|
Srinivas
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/020007
(TANDUR)
|
3634014000NRG25220420240074380
|
22/04/2024
|
Lingu Bai
|
3634014WL001404
|
Lingu Bai
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452932
|
|
Lingu Bai
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/020007
(TANDUR)
|
3634014000NRG25220420240074379
|
22/04/2024
|
Sonu
|
3634014WL001404
|
Sonu
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452955
|
|
Sonu
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/020010
(TANDUR)
|
3634014000NRG25220420240074381
|
22/04/2024
|
Achamtraav
|
3634014WL001404
|
Achamtraav
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452956
|
|
Achamtraav
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/020011
(TANDUR)
|
3634014000NRG25220420240074383
|
22/04/2024
|
Devu Baayi
|
3634014WL001404
|
Devu Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452934
|
|
Devu Baayi
|
()
|
|
9
|
TANDUR
|
TS-34-014-004-015/020011
(TANDUR)
|
3634014000NRG25220420240074382
|
22/04/2024
|
Sumgu
|
3634014WL001404
|
Sumgu
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452933
|
|
Sumgu
|
()
|
|
10
|
TANDUR
|
TS-34-014-004-015/020013
(TANDUR)
|
3634014000NRG25220420240074384
|
22/04/2024
|
Som Baayi
|
3634014WL001404
|
Som Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452935
|
|
Som Baayi
|
()
|
|
11
|
TANDUR
|
TS-34-014-004-015/020015
(TANDUR)
|
3634014000NRG25220420240074386
|
22/04/2024
|
Kamala Baayi
|
3634014WL001404
|
Kamala Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452937
|
|
Kamala Baayi
|
()
|
|
12
|
TANDUR
|
TS-34-014-004-015/020015
(TANDUR)
|
3634014000NRG25220420240074385
|
22/04/2024
|
Raamu
|
3634014WL001404
|
Raamu
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452936
|
|
Raamu
|
()
|
|
13
|
TANDUR
|
TS-34-014-004-015/020017
(TANDUR)
|
3634014000NRG25220420240074387
|
22/04/2024
|
Laalu
|
3634014WL001404
|
Laalu
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452957
|
|
Laalu
|
()
|
|
14
|
TANDUR
|
TS-34-014-004-015/020017
(TANDUR)
|
3634014000NRG25220420240074388
|
22/04/2024
|
Lakshmi Baayi
|
3634014WL001404
|
Lakshmi Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452958
|
|
Lakshmi Baayi
|
()
|
|
15
|
TANDUR
|
TS-34-014-004-015/020020
(TANDUR)
|
3634014000NRG25220420240074389
|
22/04/2024
|
Raaju
|
3634014WL001404
|
Raaju
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452938
|
|
Raaju
|
()
|
|
16
|
TANDUR
|
TS-34-014-004-015/020021
(TANDUR)
|
3634014000NRG25220420240074390
|
22/04/2024
|
Raamu
|
3634014WL001404
|
Raamu
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452939
|
|
Raamu
|
()
|
|
17
|
TANDUR
|
TS-34-014-004-015/020021
(TANDUR)
|
3634014000NRG25220420240074391
|
22/04/2024
|
Rambaayi
|
3634014WL001404
|
Rambaayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452940
|
|
Rambaayi
|
()
|
|
18
|
TANDUR
|
TS-34-014-004-015/020022
(TANDUR)
|
3634014000NRG25220420240074392
|
22/04/2024
|
Mamgu Baayi
|
3634014WL001404
|
Mamgu Baayi
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364452941
|
|
Mamgu Baayi
|
()
|
|
19
|
TANDUR
|
TS-34-014-007-020/010023
(CHOUTPALLE)
|
3634014000NRG25220420240073943
|
22/04/2024
|
Gopaal
|
3634014WL001388
|
Gopaal
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364452944
|
|
Gopaal
|
()
|
|
20
|
TANDUR
|
TS-34-014-007-020/010036
(CHOUTPALLE)
|
3634014000NRG25220420240073945
|
22/04/2024
|
Revathi
|
3634014WL001388
|
Revathi
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452945
|
|
Revathi
|
()
|
|
21
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25220420240073946
|
22/04/2024
|
Prem Kumaar
|
3634014WL001388
|
Prem Kumaar
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452959
|
|
Prem Kumaar
|
()
|
|
22
|
TANDUR
|
TS-34-014-007-020/010039
(CHOUTPALLE)
|
3634014000NRG25220420240073947
|
22/04/2024
|
Lahanayya
|
3634014WL001388
|
Lahanayya
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
29/04/2024
|
|
3364452960
|
|
Lahanayya
|
()
|
|
23
|
TANDUR
|
TS-34-014-007-020/010050
(CHOUTPALLE)
|
3634014000NRG25220420240073952
|
22/04/2024
|
Raajeshwari
|
3634014WL001388
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
29/04/2024
|
|
3364452946
|
|
Raajeshwari
|
()
|
|
24
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25220420240073956
|
22/04/2024
|
Ramesh
|
3634014WL001388
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
29/04/2024
|
|
3364452961
|
|
Ramesh
|
()
|
|
25
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25220420240073960
|
22/04/2024
|
Saavitri
|
3634014WL001388
|
Saavitri
|
50427201
|
SBIN0000DOP
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3364452947
|
|
Saavitri
|
()
|
|
26
|
TANDUR
|
TS-34-014-007-020/010074
(CHOUTPALLE)
|
3634014000NRG25220420240073966
|
22/04/2024
|
Sunita
|
3634014WL001388
|
Sunita
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452948
|
|
Sunita
|
()
|
|
27
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25220420240073969
|
22/04/2024
|
Venkanna
|
3634014WL001388
|
Venkanna
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452962
|
|
Venkanna
|
()
|
|
28
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25220420240073972
|
22/04/2024
|
Tirupati
|
3634014WL001388
|
Tirupati
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452950
|
|
Tirupati
|
()
|
|
29
|
TANDUR
|
TS-34-014-007-020/010095
(CHOUTPALLE)
|
3634014000NRG25220420240073976
|
22/04/2024
|
Vemkatesham
|
3634014WL001388
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364452963
|
|
Vemkatesham
|
()
|
|
30
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25220420240073978
|
22/04/2024
|
Laxmi
|
3634014WL001388
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3364452965
|
|
Laxmi
|
()
|
|
31
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25220420240073977
|
22/04/2024
|
Naagayya
|
3634014WL001388
|
Naagayya
|
50427201
|
SBIN0000DOP
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3364452964
|
|
Naagayya
|
()
|
|
32
|
TANDUR
|
TS-34-014-007-020/010121
(CHOUTPALLE)
|
3634014000NRG25220420240073985
|
22/04/2024
|
Vijay Kumar
|
3634014WL001388
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452966
|
|
Vijay Kumar
|
()
|
|
33
|
TANDUR
|
TS-34-014-007-020/010123
(CHOUTPALLE)
|
3634014000NRG25220420240073987
|
22/04/2024
|
Srinivas
|
3634014WL001388
|
Srinivas
|
50427201
|
SBIN0000DOP
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3364452951
|
|
Srinivas
|
()
|
|
34
|
TANDUR
|
TS-34-014-007-020/010125
(CHOUTPALLE)
|
3634014000NRG25220420240073988
|
22/04/2024
|
Bujjamma
|
3634014WL001388
|
Bujjamma
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364452967
|
|
Bujjamma
|
()
|
|
35
|
TANDUR
|
TS-34-014-007-020/010148
(CHOUTPALLE)
|
3634014000NRG25220420240073992
|
22/04/2024
|
Venkatamma
|
3634014WL001388
|
Venkatamma
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
29/04/2024
|
|
3364452968
|
|
Venkatamma
|
()
|
|
36
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25220420240073995
|
22/04/2024
|
Shankar
|
3634014WL001388
|
Shankar
|
50427201
|
SBIN0000DOP
|
1745
|
1745
|
Processed
|
29/04/2024
|
|
3364452969
|
|
Shankar
|
()
|
|
37
|
TANDUR
|
TS-34-014-007-020/010191
(CHOUTPALLE)
|
3634014000NRG25220420240073997
|
22/04/2024
|
Laxmi
|
3634014WL001388
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364452970
|
|
Laxmi
|
()
|
|
38
|
TANDUR
|
TS-34-014-007-020/010192
(CHOUTPALLE)
|
3634014000NRG25220420240073999
|
22/04/2024
|
Raajemdar
|
3634014WL001388
|
Raajemdar
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364452949
|
|
Raajemdar
|
()
|
|
39
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25220420240074001
|
22/04/2024
|
Kalpana
|
3634014WL001388
|
Kalpana
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
29/04/2024
|
|
3364452972
|
|
Kalpana
|
()
|
|
40
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25220420240074000
|
22/04/2024
|
Mallaiah
|
3634014WL001388
|
Mallaiah
|
50427201
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
29/04/2024
|
|
3364452971
|
|
Mallaiah
|
()
|
|
41
|
TANDUR
|
TS-34-014-007-020/010221
(CHOUTPALLE)
|
3634014000NRG25220420240074003
|
22/04/2024
|
Posu
|
3634014WL001388
|
Posu
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364452942
|
|
Posu
|
()
|
|
42
|
TANDUR
|
TS-34-014-007-020/010221
(CHOUTPALLE)
|
3634014000NRG25220420240074004
|
22/04/2024
|
Rajalingu
|
3634014WL001388
|
Rajalingu
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364452943
|
|
Rajalingu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|