|
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)
|
3634014000NRG25260420240113991
|
26/04/2024
|
Lakshmi
|
3634014WL002091
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3485235590
|
|
Lakshmi
|
()
|
|
2
|
TANDUR
|
TS-34-014-011-001/010087
(MADARAM)
|
3634014000NRG25260420240113992
|
26/04/2024
|
Posham
|
3634014WL002091
|
Posham
|
50422001
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
02/05/2024
|
|
3485235591
|
|
Posham
|
()
|
|
3
|
TANDUR
|
TS-34-014-012-001/010017
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240113995
|
26/04/2024
|
Shrinivaas
|
3634014WL002091
|
Shrinivaas
|
50422001
|
SBIN0000DOP
|
1716
|
1716
|
Processed
|
02/05/2024
|
|
3485235589
|
|
Shrinivaas
|
()
|
|
4
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114020
|
26/04/2024
|
Limgayya
|
3634014WL002091
|
Limgayya
|
50422001
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3485235592
|
|
Limgayya
|
()
|
|
5
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114022
|
26/04/2024
|
Raaju
|
3634014WL002091
|
Raaju
|
50422001
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3485235594
|
|
Raaju
|
()
|
|
6
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114021
|
26/04/2024
|
Shridhar
|
3634014WL002091
|
Shridhar
|
50422001
|
SBIN0000DOP
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3485235593
|
|
Shridhar
|
()
|
|
7
|
TANDUR
|
TS-34-014-012-001/010152
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114023
|
26/04/2024
|
Ramesh
|
3634014WL002091
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3485235595
|
|
Ramesh
|
()
|
|
8
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114026
|
26/04/2024
|
Kumaar
|
3634014WL002091
|
Kumaar
|
50422001
|
SBIN0000DOP
|
268
|
268
|
Processed
|
02/05/2024
|
|
3485235596
|
|
Kumaar
|
()
|
|
9
|
TANDUR
|
TS-34-014-012-001/010181
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114034
|
26/04/2024
|
Bhaagyaamani
|
3634014WL002091
|
Bhaagyaamani
|
50422001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3485235598
|
|
Bhaagyaamani
|
()
|
|
10
|
TANDUR
|
TS-34-014-012-001/010181
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114033
|
26/04/2024
|
Ganapati
|
3634014WL002091
|
Ganapati
|
50422001
|
SBIN0000DOP
|
552
|
552
|
Processed
|
02/05/2024
|
|
3485235597
|
|
Ganapati
|
()
|
|
11
|
TANDUR
|
TS-34-014-012-001/010583
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114047
|
26/04/2024
|
Krishna
|
3634014WL002091
|
Krishna
|
50422001
|
SBIN0000DOP
|
1691
|
1691
|
Processed
|
02/05/2024
|
|
3485235601
|
|
Krishna
|
()
|
|
12
|
TANDUR
|
TS-34-014-012-001/010584
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114048
|
26/04/2024
|
Srinivas
|
3634014WL002091
|
Srinivas
|
50422001
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
02/05/2024
|
|
3485235600
|
|
Srinivas
|
()
|
|
13
|
TANDUR
|
TS-34-014-012-001/010701
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114057
|
26/04/2024
|
Laxm
|
3634014WL002091
|
Laxm
|
50422001
|
SBIN0000DOP
|
813
|
813
|
Processed
|
02/05/2024
|
|
3485235602
|
|
Laxm
|
()
|
|
14
|
TANDUR
|
TS-34-014-012-001/010723
(MADARAM 3 INCLINE)
|
3634014000NRG25260420240114059
|
26/04/2024
|
poshamallu
|
3634014WL002091
|
poshamallu
|
50422001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3485235599
|
|
poshamallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18699
|
18699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18699
|
18699
|
|
|
|
|
|
|
|