|
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-35-011-008-010/010059
(YADIREDDIPALLE)
|
3635011000NRG24020920230608775
|
02/09/2023
|
Alivela
|
3635011WL028227
|
Alivela
|
50920901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7256329157
|
|
Alivela
|
()
|
|
2
|
TADOOR
|
TS-35-011-008-010/010059
(YADIREDDIPALLE)
|
3635011000NRG24020920230608774
|
02/09/2023
|
Venkatesh
|
3635011WL028227
|
Venkatesh
|
50920901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7256329158
|
|
Venkatesh
|
()
|
|
3
|
TADOOR
|
TS-35-011-008-010/010306
(YADIREDDIPALLE)
|
3635011000NRG24020920230608776
|
02/09/2023
|
Tirpatamma
|
3635011WL028227
|
Tirpatamma
|
50920901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7256329161
|
|
Tirpatamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-008-010/010319
(YADIREDDIPALLE)
|
3635011000NRG24020920230608778
|
02/09/2023
|
Mallamma
|
3635011WL028227
|
Mallamma
|
50920901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256329162
|
|
Mallamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-008-010/010319
(YADIREDDIPALLE)
|
3635011000NRG24020920230608777
|
02/09/2023
|
Papayya
|
3635011WL028227
|
Papayya
|
50920901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256329163
|
|
Papayya
|
()
|
|
6
|
TADOOR
|
TS-35-011-008-010/010418
(YADIREDDIPALLE)
|
3635011000NRG24020920230608780
|
02/09/2023
|
Chittamma
|
3635011WL028227
|
Chittamma
|
50920901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7256329159
|
|
Chittamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-008-010/010418
(YADIREDDIPALLE)
|
3635011000NRG24020920230608779
|
02/09/2023
|
Sakali Anjanayalu
|
3635011WL028227
|
Sakali Anjanayalu
|
50920901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7256329160
|
|
Sakali Anjanayalu
|
()
|
|
8
|
TADOOR
|
TS-35-011-014-017/010026
(CHERLAITIKYALA)
|
3635011000NRG24020920230609192
|
02/09/2023
|
Venkatamma
|
3635011WL028282
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256329156
|
|
Venkatamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-014-017/010092
(CHERLAITIKYALA)
|
3635011000NRG24020920230609206
|
02/09/2023
|
Balaswamy
|
3635011WL028285
|
Balaswamy
|
50920901
|
SBIN0000DOP
|
907
|
907
|
Processed
|
09/11/2023
|
|
7256329155
|
|
Balaswamy
|
()
|
|
10
|
TADOOR
|
TS-35-011-014-017/010513
(CHERLAITIKYALA)
|
3635011000NRG24020920230609233
|
02/09/2023
|
Chapala Narshimhma
|
3635011WL028291
|
Chapala Narshimhma
|
50920901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
09/11/2023
|
|
7256329153
|
|
Chapala Narshimhma
|
()
|
|
11
|
TADOOR
|
TS-35-011-024-001/010111
(YATDHARPALLE)
|
3635011000NRG24020920230609290
|
02/09/2023
|
Jyothi
|
3635011WL028297
|
Jyothi
|
50920901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
09/11/2023
|
|
7256329154
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7159
|
7159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7159
|
7159
|
|
|
|
|
|
|
|