|
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-35-011-006-007/010005
(ANTHARAM)
|
3635011000NRG24310120240694270
|
31/01/2024
|
Ponnamma
|
3635011WL051769
|
Ponnamma
|
50920901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153847285
|
|
Ponnamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-006-007/010020
(ANTHARAM)
|
3635011000NRG24310120240694271
|
31/01/2024
|
Swapna
|
3635011WL051769
|
Swapna
|
50920901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153847274
|
|
Swapna
|
()
|
|
3
|
TADOOR
|
TS-35-011-006-007/010025
(ANTHARAM)
|
3635011000NRG24310120240694227
|
31/01/2024
|
Anjaneyulu
|
3635011WL051765
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
2573
|
2573
|
Processed
|
25/03/2024
|
|
2153847280
|
|
Anjaneyulu
|
()
|
|
4
|
TADOOR
|
TS-35-011-006-007/010025
(ANTHARAM)
|
3635011000NRG24310120240694228
|
31/01/2024
|
Laxamamma
|
3635011WL051765
|
Laxamamma
|
50920901
|
SBIN0000DOP
|
2573
|
2573
|
Processed
|
25/03/2024
|
|
2153847281
|
|
Laxamamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-006-007/010055
(ANTHARAM)
|
3635011000NRG24310120240694221
|
31/01/2024
|
Kishtamma
|
3635011WL051763
|
Kishtamma
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2153847282
|
|
Kishtamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-006-007/010109
(ANTHARAM)
|
3635011000NRG24310120240694230
|
31/01/2024
|
Krushnamma
|
3635011WL051765
|
Krushnamma
|
50920901
|
SBIN0000DOP
|
2059
|
2059
|
Processed
|
25/03/2024
|
|
2153847287
|
|
Krushnamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-006-007/010113
(ANTHARAM)
|
3635011000NRG24310120240694231
|
31/01/2024
|
Sunita
|
3635011WL051765
|
Sunita
|
50920901
|
SBIN0000DOP
|
2573
|
2573
|
Processed
|
25/03/2024
|
|
2153847275
|
|
Sunita
|
()
|
|
8
|
TADOOR
|
TS-35-011-006-007/010176
(ANTHARAM)
|
3635011000NRG24310120240694232
|
31/01/2024
|
Manthati Kistamma
|
3635011WL051765
|
Manthati Kistamma
|
50920901
|
SBIN0000DOP
|
2059
|
2059
|
Processed
|
25/03/2024
|
|
2153847276
|
|
Manthati Kistamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-006-007/010194
(ANTHARAM)
|
3635011000NRG24310120240694220
|
31/01/2024
|
Anantha
|
3635011WL051762
|
Anantha
|
50920901
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2153847286
|
|
Anantha
|
()
|
|
10
|
TADOOR
|
TS-35-011-006-007/010236
(ANTHARAM)
|
3635011000NRG24310120240694233
|
31/01/2024
|
Kommu Venkatayya
|
3635011WL051765
|
Kommu Venkatayya
|
50920901
|
SBIN0000DOP
|
2059
|
2059
|
Processed
|
25/03/2024
|
|
2153847273
|
|
Kommu Venkatayya
|
()
|
|
11
|
TADOOR
|
TS-35-011-006-007/010239
(ANTHARAM)
|
3635011000NRG24310120240694234
|
31/01/2024
|
Anita
|
3635011WL051765
|
Anita
|
50920901
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
25/03/2024
|
|
2153847277
|
|
Anita
|
()
|
|
12
|
TADOOR
|
TS-35-011-006-007/010244
(ANTHARAM)
|
3635011000NRG24310120240694222
|
31/01/2024
|
Sankella Gattayya
|
3635011WL051763
|
Sankella Gattayya
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2153847278
|
|
Sankella Gattayya
|
()
|
|
13
|
TADOOR
|
TS-35-011-006-007/010312
(ANTHARAM)
|
3635011000NRG24310120240694235
|
31/01/2024
|
Laxman
|
3635011WL051765
|
Laxman
|
50920901
|
SBIN0000DOP
|
2573
|
2573
|
Processed
|
25/03/2024
|
|
2153847279
|
|
Laxman
|
()
|
|
14
|
TADOOR
|
TS-35-011-006-007/010314
(ANTHARAM)
|
3635011000NRG24310120240694236
|
31/01/2024
|
Chinna anjaneyulu
|
3635011WL051765
|
Chinna anjaneyulu
|
50920901
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2153847288
|
|
Chinna anjaneyulu
|
()
|
|
15
|
TADOOR
|
TS-35-011-013-016/010288
(THIRUMALAPUR)
|
3635011000NRG24310120240694192
|
31/01/2024
|
Venkatamma
|
3635011WL051749
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2153847283
|
|
Venkatamma
|
()
|
|
16
|
TADOOR
|
TS-35-011-013-016/010318
(THIRUMALAPUR)
|
3635011000NRG24310120240694205
|
31/01/2024
|
Alivela
|
3635011WL051754
|
Alivela
|
50920901
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153847284
|
|
Alivela
|
()
|
|
17
|
TADOOR
|
TS-35-011-013-016/010431
(THIRUMALAPUR)
|
3635011000NRG24310120240694274
|
31/01/2024
|
A.padma
|
3635011WL051772
|
A.padma
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2153847289
|
|
A.padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39118
|
39118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39118
|
39118
|
|
|
|
|
|
|
|