|
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-35-011-004-004/010013
(AITHOLE)
|
3635011000NRG24240120240691579
|
24/01/2024
|
Laxamamma
|
3635011WL050663
|
Laxamamma
|
50920901
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2140808098
|
|
Laxamamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-004-004/010045
(AITHOLE)
|
3635011000NRG24240120240691580
|
24/01/2024
|
Krishnaiah
|
3635011WL050663
|
Krishnaiah
|
50920901
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2140808094
|
|
Krishnaiah
|
()
|
|
3
|
TADOOR
|
TS-35-011-004-004/010183
(AITHOLE)
|
3635011000NRG24240120240691561
|
24/01/2024
|
Hussain
|
3635011WL050654
|
Hussain
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2140808092
|
|
Hussain
|
()
|
|
4
|
TADOOR
|
TS-35-011-004-004/010244
(AITHOLE)
|
3635011000NRG24240120240691597
|
24/01/2024
|
Ramachandramma
|
3635011WL050670
|
Ramachandramma
|
50920901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2140808099
|
|
Ramachandramma
|
()
|
|
5
|
TADOOR
|
TS-35-011-004-004/010271
(AITHOLE)
|
3635011000NRG24240120240691610
|
24/01/2024
|
Suganayamma
|
3635011WL050679
|
Suganayamma
|
50920901
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2140808096
|
|
Suganayamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-004-004/010387
(AITHOLE)
|
3635011000NRG24240120240691618
|
24/01/2024
|
Mallayya
|
3635011WL050685
|
Mallayya
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2140808097
|
|
Mallayya
|
()
|
|
7
|
TADOOR
|
TS-35-011-004-004/010426
(AITHOLE)
|
3635011000NRG24240120240691611
|
24/01/2024
|
Laxmma
|
3635011WL050679
|
Laxmma
|
50920901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140808095
|
|
Laxmma
|
()
|
|
8
|
TADOOR
|
TS-35-011-004-004/010642
(AITHOLE)
|
3635011000NRG24240120240691603
|
24/01/2024
|
Balamma
|
3635011WL050674
|
Balamma
|
50920901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2140808093
|
|
Balamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-014-017/010114
(CHERLAITIKYALA)
|
3635011000NRG24240120240691300
|
24/01/2024
|
Manyam
|
3635011WL050514
|
Manyam
|
50920901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2140808091
|
|
Manyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18560
|
18560
|
|
|
|
|
|
|
|