|
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)
|
3635011000NRG24240220240712958
|
25/02/2024
|
Ponnamma
|
3635011WL055934
|
Ponnamma
|
50920901
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2939211032
|
|
Ponnamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-006-007/010014
(ANTHARAM)
|
3635011000NRG24240220240712959
|
25/02/2024
|
Bangarayya
|
3635011WL055934
|
Bangarayya
|
50920901
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2939211027
|
|
Bangarayya
|
()
|
|
3
|
TADOOR
|
TS-35-011-006-007/010019
(ANTHARAM)
|
3635011000NRG24240220240712960
|
25/02/2024
|
Krishnaiah
|
3635011WL055934
|
Krishnaiah
|
50920901
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2939211025
|
|
Krishnaiah
|
()
|
|
4
|
TADOOR
|
TS-35-011-006-007/010117
(ANTHARAM)
|
3635011000NRG24240220240712963
|
25/02/2024
|
Ramulu
|
3635011WL055934
|
Ramulu
|
50920901
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2939211029
|
|
Ramulu
|
()
|
|
5
|
TADOOR
|
TS-35-011-006-007/010119
(ANTHARAM)
|
3635011000NRG24240220240712964
|
25/02/2024
|
Srinivas
|
3635011WL055934
|
Srinivas
|
50920901
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2939211026
|
|
Srinivas
|
()
|
|
6
|
TADOOR
|
TS-35-011-006-007/010143
(ANTHARAM)
|
3635011000NRG24240220240712965
|
25/02/2024
|
Bakkayya
|
3635011WL055934
|
Bakkayya
|
50920901
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2939211034
|
|
Bakkayya
|
()
|
|
7
|
TADOOR
|
TS-35-011-006-007/010155
(ANTHARAM)
|
3635011000NRG24240220240712966
|
25/02/2024
|
Istari
|
3635011WL055934
|
Istari
|
50920901
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2939211022
|
|
Istari
|
()
|
|
8
|
TADOOR
|
TS-35-011-006-007/010173
(ANTHARAM)
|
3635011000NRG24240220240712967
|
25/02/2024
|
Alivela
|
3635011WL055934
|
Alivela
|
50920901
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2939211039
|
|
Alivela
|
()
|
|
9
|
TADOOR
|
TS-35-011-006-007/010176
(ANTHARAM)
|
3635011000NRG24240220240712968
|
25/02/2024
|
Manthati Kistamma
|
3635011WL055934
|
Manthati Kistamma
|
50920901
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2939211038
|
|
Manthati Kistamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-006-007/010177
(ANTHARAM)
|
3635011000NRG24240220240712969
|
25/02/2024
|
Bal Sailu
|
3635011WL055934
|
Bal Sailu
|
50920901
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2939211037
|
|
Bal Sailu
|
()
|
|
11
|
TADOOR
|
TS-35-011-006-007/010178
(ANTHARAM)
|
3635011000NRG24240220240712970
|
25/02/2024
|
Pedda Venkatayya
|
3635011WL055934
|
Pedda Venkatayya
|
50920901
|
SBIN0000DOP
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2939211031
|
|
Pedda Venkatayya
|
()
|
|
12
|
TADOOR
|
TS-35-011-006-007/010200
(ANTHARAM)
|
3635011000NRG24240220240712971
|
25/02/2024
|
Chinna Mashanna
|
3635011WL055934
|
Chinna Mashanna
|
50920901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939211020
|
|
Chinna Mashanna
|
()
|
|
13
|
TADOOR
|
TS-35-011-006-007/010236
(ANTHARAM)
|
3635011000NRG24240220240712972
|
25/02/2024
|
Kommu Venkatayya
|
3635011WL055934
|
Kommu Venkatayya
|
50920901
|
SBIN0000DOP
|
767
|
767
|
Processed
|
13/04/2024
|
|
2939211036
|
|
Kommu Venkatayya
|
()
|
|
14
|
TADOOR
|
TS-35-011-006-007/010236
(ANTHARAM)
|
3635011000NRG24240220240712973
|
25/02/2024
|
Laxmamma
|
3635011WL055934
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2939211035
|
|
Laxmamma
|
()
|
|
15
|
TADOOR
|
TS-35-011-006-007/010300
(ANTHARAM)
|
3635011000NRG24240220240712976
|
25/02/2024
|
venkatayya
|
3635011WL055934
|
venkatayya
|
50920901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
13/04/2024
|
|
2939211021
|
|
venkatayya
|
()
|
|
16
|
TADOOR
|
TS-35-011-006-007/010306
(ANTHARAM)
|
3635011000NRG24240220240712977
|
25/02/2024
|
alivela
|
3635011WL055934
|
alivela
|
50920901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939211033
|
|
alivela
|
()
|
|
17
|
TADOOR
|
TS-35-011-006-007/010314
(ANTHARAM)
|
3635011000NRG24240220240712978
|
25/02/2024
|
Chinna anjaneyulu
|
3635011WL055934
|
Chinna anjaneyulu
|
50920901
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2939211019
|
|
Chinna anjaneyulu
|
()
|
|
18
|
TADOOR
|
TS-35-011-006-007/010317
(ANTHARAM)
|
3635011000NRG24240220240712979
|
25/02/2024
|
Cittemma
|
3635011WL055934
|
Cittemma
|
50920901
|
SBIN0000DOP
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2939211030
|
|
Cittemma
|
()
|
|
19
|
TADOOR
|
TS-35-011-006-007/010331
(ANTHARAM)
|
3635011000NRG24240220240712980
|
25/02/2024
|
Alivela
|
3635011WL055934
|
Alivela
|
50920901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
13/04/2024
|
|
2939211028
|
|
Alivela
|
()
|
|
20
|
TADOOR
|
TS-35-011-009-011/010439
(INDRAKAL)
|
3635011000NRG24240220240713632
|
25/02/2024
|
Padma
|
3635011WL056000
|
Padma
|
50920901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939211018
|
|
Padma
|
()
|
|
21
|
TADOOR
|
TS-35-011-009-011/010966
(INDRAKAL)
|
3635011000NRG24240220240713629
|
25/02/2024
|
Parvatalu
|
3635011WL055998
|
Parvatalu
|
50920901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939211024
|
|
Parvatalu
|
()
|
|
22
|
TADOOR
|
TS-35-011-024-001/010111
(YATDHARPALLE)
|
3635011000NRG24240220240712998
|
25/02/2024
|
Jyothi
|
3635011WL055935
|
Jyothi
|
50920901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939211023
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25566
|
25566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25566
|
25566
|
|
|
|
|
|
|
|