|
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-34-014-013-001/010029
(NARSAPUR)
|
3634014000NRG25300420240126999
|
30/04/2024
|
Saakru Baayi
|
3634014WL002423
|
Saakru Baayi
|
50422001
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627353220
|
|
Saakru Baayi
|
()
|
|
2
|
TANDUR
|
TS-34-014-013-001/010030
(NARSAPUR)
|
3634014000NRG25300420240127000
|
30/04/2024
|
Baarik Raavu
|
3634014WL002423
|
Baarik Raavu
|
50422001
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627353221
|
|
Baarik Raavu
|
()
|
|
3
|
TANDUR
|
TS-34-014-013-001/010046
(NARSAPUR)
|
3634014000NRG25300420240127002
|
30/04/2024
|
Motiraam
|
3634014WL002423
|
Motiraam
|
50422001
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627353222
|
|
Motiraam
|
()
|
|
4
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25300420240127008
|
30/04/2024
|
chandrakala
|
3634014WL002423
|
chandrakala
|
50422001
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627353199
|
|
chandrakala
|
()
|
|
5
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25300420240127007
|
30/04/2024
|
Jaggaaraavu
|
3634014WL002423
|
Jaggaaraavu
|
50422001
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627353198
|
|
Jaggaaraavu
|
()
|
|
6
|
TANDUR
|
TS-34-014-013-001/010084
(NARSAPUR)
|
3634014000NRG25300420240127017
|
30/04/2024
|
Bojjuraavu
|
3634014WL002423
|
Bojjuraavu
|
50422001
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627353200
|
|
Bojjuraavu
|
()
|
|
7
|
TANDUR
|
TS-34-014-013-001/010085
(NARSAPUR)
|
3634014000NRG25300420240127019
|
30/04/2024
|
Motiraam
|
3634014WL002423
|
Motiraam
|
50422001
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627353201
|
|
Motiraam
|
()
|
|
8
|
TANDUR
|
TS-34-014-013-001/020010
(NARSAPUR)
|
3634014000NRG25300420240128535
|
30/04/2024
|
Bojjuraavu
|
3634014WL002454
|
Bojjuraavu
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353202
|
|
Bojjuraavu
|
()
|
|
9
|
TANDUR
|
TS-34-014-013-001/020016
(NARSAPUR)
|
3634014000NRG25300420240128538
|
30/04/2024
|
Indrubai
|
3634014WL002454
|
Indrubai
|
50422001
|
SBIN0000DOP
|
843
|
843
|
Processed
|
04/05/2024
|
|
3627353218
|
|
Indrubai
|
()
|
|
10
|
TANDUR
|
TS-34-014-013-001/020024
(NARSAPUR)
|
3634014000NRG25300420240128543
|
30/04/2024
|
Bojjubaayi
|
3634014WL002454
|
Bojjubaayi
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353204
|
|
Bojjubaayi
|
()
|
|
11
|
TANDUR
|
TS-34-014-013-001/020024
(NARSAPUR)
|
3634014000NRG25300420240128542
|
30/04/2024
|
Raghu
|
3634014WL002454
|
Raghu
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353203
|
|
Raghu
|
()
|
|
12
|
TANDUR
|
TS-34-014-013-001/020026
(NARSAPUR)
|
3634014000NRG25300420240128544
|
30/04/2024
|
Arju Baayi
|
3634014WL002454
|
Arju Baayi
|
50422001
|
SBIN0000DOP
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627353205
|
|
Arju Baayi
|
()
|
|
13
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25300420240128545
|
30/04/2024
|
Arju
|
3634014WL002454
|
Arju
|
50422001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
04/05/2024
|
|
3627353206
|
|
Arju
|
()
|
|
14
|
TANDUR
|
TS-34-014-013-001/020029
(NARSAPUR)
|
3634014000NRG25300420240128549
|
30/04/2024
|
Laxman
|
3634014WL002454
|
Laxman
|
50422001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627353223
|
|
Laxman
|
()
|
|
15
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25300420240128551
|
30/04/2024
|
Somu
|
3634014WL002454
|
Somu
|
50422001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
04/05/2024
|
|
3627353228
|
|
Somu
|
()
|
|
16
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25300420240128553
|
30/04/2024
|
Padma
|
3634014WL002454
|
Padma
|
50422001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
04/05/2024
|
|
3627353207
|
|
Padma
|
()
|
|
17
|
TANDUR
|
TS-34-014-013-001/020034
(NARSAPUR)
|
3634014000NRG25300420240128555
|
30/04/2024
|
Imdru Baayi
|
3634014WL002454
|
Imdru Baayi
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353209
|
|
Imdru Baayi
|
()
|
|
18
|
TANDUR
|
TS-34-014-013-001/020034
(NARSAPUR)
|
3634014000NRG25300420240128554
|
30/04/2024
|
Laccu
|
3634014WL002454
|
Laccu
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353208
|
|
Laccu
|
()
|
|
19
|
TANDUR
|
TS-34-014-013-001/020035
(NARSAPUR)
|
3634014000NRG25300420240128556
|
30/04/2024
|
chitram
|
3634014WL002454
|
chitram
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353210
|
|
chitram
|
()
|
|
20
|
TANDUR
|
TS-34-014-013-001/020035
(NARSAPUR)
|
3634014000NRG25300420240128557
|
30/04/2024
|
Vinod Kumar
|
3634014WL002454
|
Vinod Kumar
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353229
|
|
Vinod Kumar
|
()
|
|
21
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25300420240128558
|
30/04/2024
|
Gamgu Bai
|
3634014WL002454
|
Gamgu Bai
|
50422001
|
SBIN0000DOP
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627353224
|
|
Gamgu Bai
|
()
|
|
22
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25300420240128559
|
30/04/2024
|
Ramesh
|
3634014WL002454
|
Ramesh
|
50422001
|
SBIN0000DOP
|
611
|
611
|
Processed
|
04/05/2024
|
|
3627353230
|
|
Ramesh
|
()
|
|
23
|
TANDUR
|
TS-34-014-013-001/020051
(NARSAPUR)
|
3634014000NRG25300420240128560
|
30/04/2024
|
Bheembai
|
3634014WL002454
|
Bheembai
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353211
|
|
Bheembai
|
()
|
|
24
|
TANDUR
|
TS-34-014-013-001/020060
(NARSAPUR)
|
3634014000NRG25300420240128561
|
30/04/2024
|
Dharmarao
|
3634014WL002454
|
Dharmarao
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353212
|
|
Dharmarao
|
()
|
|
25
|
TANDUR
|
TS-34-014-013-001/020062
(NARSAPUR)
|
3634014000NRG25300420240128562
|
30/04/2024
|
Somu
|
3634014WL002454
|
Somu
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353213
|
|
Somu
|
()
|
|
26
|
TANDUR
|
TS-34-014-013-001/020089
(NARSAPUR)
|
3634014000NRG25300420240128563
|
30/04/2024
|
bheem rao
|
3634014WL002454
|
bheem rao
|
50422001
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627353214
|
|
bheem rao
|
()
|
|
27
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25300420240128564
|
30/04/2024
|
sudaker
|
3634014WL002454
|
sudaker
|
50422001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
04/05/2024
|
|
3627353215
|
|
sudaker
|
()
|
|
28
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25300420240128570
|
30/04/2024
|
Nilabai
|
3634014WL002454
|
Nilabai
|
50422001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627353227
|
|
Nilabai
|
()
|
|
29
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25300420240128573
|
30/04/2024
|
Jayasudha
|
3634014WL002454
|
Jayasudha
|
50422001
|
SBIN0000DOP
|
657
|
657
|
Processed
|
04/05/2024
|
|
3627353226
|
|
Jayasudha
|
()
|
|
30
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25300420240128571
|
30/04/2024
|
mothiram
|
3634014WL002454
|
mothiram
|
50422001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627353216
|
|
mothiram
|
()
|
|
31
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25300420240128572
|
30/04/2024
|
Nagamani
|
3634014WL002454
|
Nagamani
|
50422001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
04/05/2024
|
|
3627353225
|
|
Nagamani
|
()
|
|
32
|
TANDUR
|
TS-34-014-013-001/020102
(NARSAPUR)
|
3634014000NRG25300420240128574
|
30/04/2024
|
Rukmini
|
3634014WL002454
|
Rukmini
|
50422001
|
SBIN0000DOP
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627353217
|
|
Rukmini
|
()
|
|
33
|
TANDUR
|
TS-34-014-014-001/030022
(NELAIPALLE)
|
3634014000NRG25300420240123460
|
30/04/2024
|
Amruta
|
3634014WL002325
|
Amruta
|
50422001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3627353219
|
|
Amruta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37397
|
37397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37397
|
37397
|
|
|
|
|
|
|
|