|
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)
|
3634014000NRG25190420240066421
|
19/04/2024
|
Lakshmi
|
3634014WL001260
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/04/2024
|
|
3369214921
|
|
Lakshmi
|
()
|
|
2
|
TANDUR
|
TS-34-014-012-001/010045
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066430
|
19/04/2024
|
Shanker
|
3634014WL001260
|
Shanker
|
50422001
|
SBIN0000DOP
|
529
|
529
|
Processed
|
29/04/2024
|
|
3369214920
|
|
Shanker
|
()
|
|
3
|
TANDUR
|
TS-34-014-012-001/010052
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066436
|
19/04/2024
|
Ramadevi
|
3634014WL001260
|
Ramadevi
|
50422001
|
SBIN0000DOP
|
529
|
529
|
Processed
|
29/04/2024
|
|
3369214928
|
|
Ramadevi
|
()
|
|
4
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066447
|
19/04/2024
|
Limgayya
|
3634014WL001260
|
Limgayya
|
50422001
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3369214935
|
|
Limgayya
|
()
|
|
5
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066448
|
19/04/2024
|
Raaju
|
3634014WL001260
|
Raaju
|
50422001
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3369214934
|
|
Raaju
|
()
|
|
6
|
TANDUR
|
TS-34-014-012-001/010152
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066449
|
19/04/2024
|
Ramesh
|
3634014WL001260
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3369214922
|
|
Ramesh
|
()
|
|
7
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066453
|
19/04/2024
|
Kumaar
|
3634014WL001260
|
Kumaar
|
50422001
|
SBIN0000DOP
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3369214924
|
|
Kumaar
|
()
|
|
8
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066452
|
19/04/2024
|
Posu
|
3634014WL001260
|
Posu
|
50422001
|
SBIN0000DOP
|
291
|
291
|
Processed
|
29/04/2024
|
|
3369214923
|
|
Posu
|
()
|
|
9
|
TANDUR
|
TS-34-014-012-001/010181
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066464
|
19/04/2024
|
Bhaagyaamani
|
3634014WL001260
|
Bhaagyaamani
|
50422001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3369214932
|
|
Bhaagyaamani
|
()
|
|
10
|
TANDUR
|
TS-34-014-012-001/010181
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066465
|
19/04/2024
|
Ganapati
|
3634014WL001260
|
Ganapati
|
50422001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
29/04/2024
|
|
3369214933
|
|
Ganapati
|
()
|
|
11
|
TANDUR
|
TS-34-014-012-001/010583
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066479
|
19/04/2024
|
Krishna
|
3634014WL001260
|
Krishna
|
50422001
|
SBIN0000DOP
|
1794
|
1794
|
Processed
|
29/04/2024
|
|
3369214925
|
|
Krishna
|
()
|
|
12
|
TANDUR
|
TS-34-014-012-001/010584
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066480
|
19/04/2024
|
Srinivas
|
3634014WL001260
|
Srinivas
|
50422001
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3369214926
|
|
Srinivas
|
()
|
|
13
|
TANDUR
|
TS-34-014-012-001/010701
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066487
|
19/04/2024
|
Laxm
|
3634014WL001260
|
Laxm
|
50422001
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3369214927
|
|
Laxm
|
()
|
|
14
|
TANDUR
|
TS-34-014-012-001/010723
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066488
|
19/04/2024
|
poshamallu
|
3634014WL001260
|
poshamallu
|
50422001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3369214931
|
|
poshamallu
|
()
|
|
15
|
TANDUR
|
TS-34-014-012-001/010744
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066492
|
19/04/2024
|
Ramesh
|
3634014WL001260
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3369214929
|
|
Ramesh
|
()
|
|
16
|
TANDUR
|
TS-34-014-012-001/010745
(MADARAM 3 INCLINE)
|
3634014000NRG25190420240066494
|
19/04/2024
|
Bheemaiah
|
3634014WL001260
|
Bheemaiah
|
50422001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
29/04/2024
|
|
3369214930
|
|
Bheemaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18725
|
18725
|
|
|
|
|
|
|
|