|
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-35-011-004-004/010021
(AITHOLE)
|
3635011000NRG24180320240771688
|
19/03/2024
|
Ravi
|
3635011WL060838
|
Ravi
|
50920901
|
SBIN0000DOP
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2941791268
|
|
Ravi
|
()
|
|
2
|
TADOOR
|
TS-35-011-004-004/010024
(AITHOLE)
|
3635011000NRG24180320240771536
|
19/03/2024
|
Laxamamma
|
3635011WL060830
|
Laxamamma
|
50920901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941791274
|
|
Laxamamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-004-004/010045
(AITHOLE)
|
3635011000NRG24180320240771694
|
19/03/2024
|
Krishnaiah
|
3635011WL060842
|
Krishnaiah
|
50920901
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2941791269
|
|
Krishnaiah
|
()
|
|
4
|
TADOOR
|
TS-35-011-004-004/010100
(AITHOLE)
|
3635011000NRG24180320240771539
|
19/03/2024
|
Laxmamma
|
3635011WL060830
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941791272
|
|
Laxmamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-004-004/010117
(AITHOLE)
|
3635011000NRG24180320240771659
|
19/03/2024
|
Yellaswamy
|
3635011WL060834
|
Yellaswamy
|
50920901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941791270
|
|
Yellaswamy
|
()
|
|
6
|
TADOOR
|
TS-35-011-004-004/010197
(AITHOLE)
|
3635011000NRG24180320240771547
|
19/03/2024
|
Balakishtamma
|
3635011WL060830
|
Balakishtamma
|
50920901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941791271
|
|
Balakishtamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-004-004/010257
(AITHOLE)
|
3635011000NRG24180320240771553
|
19/03/2024
|
Satyamma
|
3635011WL060830
|
Satyamma
|
50920901
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941791261
|
|
Satyamma
|
()
|
|
8
|
TADOOR
|
TS-35-011-004-004/010445
(AITHOLE)
|
3635011000NRG24180320240771561
|
19/03/2024
|
Beeramma
|
3635011WL060830
|
Beeramma
|
50920901
|
SBIN0000DOP
|
834
|
834
|
Processed
|
13/04/2024
|
|
2941791262
|
|
Beeramma
|
()
|
|
9
|
TADOOR
|
TS-35-011-004-004/010454
(AITHOLE)
|
3635011000NRG24180320240771562
|
19/03/2024
|
Venkatamma
|
3635011WL060830
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941791260
|
|
Venkatamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-004-004/010458
(AITHOLE)
|
3635011000NRG24180320240771838
|
19/03/2024
|
navanitha
|
3635011WL060847
|
navanitha
|
50920901
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941791277
|
|
navanitha
|
()
|
|
11
|
TADOOR
|
TS-35-011-004-004/010461
(AITHOLE)
|
3635011000NRG24180320240771667
|
19/03/2024
|
narmadha
|
3635011WL060834
|
narmadha
|
50920901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941791264
|
|
narmadha
|
()
|
|
12
|
TADOOR
|
TS-35-011-004-004/010461
(AITHOLE)
|
3635011000NRG24180320240771666
|
19/03/2024
|
Venkatreddy
|
3635011WL060834
|
Venkatreddy
|
50920901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941791263
|
|
Venkatreddy
|
()
|
|
13
|
TADOOR
|
TS-35-011-004-004/010468
(AITHOLE)
|
3635011000NRG24180320240771564
|
19/03/2024
|
parvathamma
|
3635011WL060830
|
parvathamma
|
50920901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941791265
|
|
parvathamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-004-004/010474
(AITHOLE)
|
3635011000NRG24180320240771669
|
19/03/2024
|
sunitha
|
3635011WL060834
|
sunitha
|
50920901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2941791267
|
|
sunitha
|
()
|
|
15
|
TADOOR
|
TS-35-011-004-004/010474
(AITHOLE)
|
3635011000NRG24180320240771668
|
19/03/2024
|
tirupathi reddi
|
3635011WL060834
|
tirupathi reddi
|
50920901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2941791266
|
|
tirupathi reddi
|
()
|
|
16
|
TADOOR
|
TS-35-011-004-004/010529
(AITHOLE)
|
3635011000NRG24180320240771682
|
19/03/2024
|
Ramulu
|
3635011WL060835
|
Ramulu
|
50920901
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941791275
|
|
Ramulu
|
()
|
|
17
|
TADOOR
|
TS-35-011-004-004/010541
(AITHOLE)
|
3635011000NRG24180320240771840
|
19/03/2024
|
sushilamma
|
3635011WL060849
|
sushilamma
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2941791273
|
|
sushilamma
|
()
|
|
18
|
TADOOR
|
TS-35-011-009-011/010966
(INDRAKAL)
|
3635011000NRG24190320240773303
|
19/03/2024
|
Parvatalu
|
3635011WL060989
|
Parvatalu
|
50920901
|
SBIN0000DOP
|
3590
|
3590
|
Processed
|
13/04/2024
|
|
2941791276
|
|
Parvatalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21712
|
21712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21712
|
21712
|
|
|
|
|
|
|
|