|
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-34-014-013-001/020010
(NARSAPUR)
|
3634014000NRG25250420240106377
|
25/04/2024
|
Bojjuraavu
|
3634014WL001986
|
Bojjuraavu
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211083
|
|
Bojjuraavu
|
()
|
|
2
|
TANDUR
|
TS-34-014-013-001/020016
(NARSAPUR)
|
3634014000NRG25250420240106380
|
25/04/2024
|
Indrubai
|
3634014WL001986
|
Indrubai
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211094
|
|
Indrubai
|
()
|
|
3
|
TANDUR
|
TS-34-014-013-001/020024
(NARSAPUR)
|
3634014000NRG25250420240106385
|
25/04/2024
|
Bojjubaayi
|
3634014WL001986
|
Bojjubaayi
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211085
|
|
Bojjubaayi
|
()
|
|
4
|
TANDUR
|
TS-34-014-013-001/020024
(NARSAPUR)
|
3634014000NRG25250420240106384
|
25/04/2024
|
Raghu
|
3634014WL001986
|
Raghu
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211084
|
|
Raghu
|
()
|
|
5
|
TANDUR
|
TS-34-014-013-001/020025
(NARSAPUR)
|
3634014000NRG25250420240106386
|
25/04/2024
|
Girjubaayi
|
3634014WL001986
|
Girjubaayi
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211100
|
|
Girjubaayi
|
()
|
|
6
|
TANDUR
|
TS-34-014-013-001/020026
(NARSAPUR)
|
3634014000NRG25250420240106387
|
25/04/2024
|
Arju Baayi
|
3634014WL001986
|
Arju Baayi
|
50422001
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3485211086
|
|
Arju Baayi
|
()
|
|
7
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25250420240106388
|
25/04/2024
|
Arju
|
3634014WL001986
|
Arju
|
50422001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
02/05/2024
|
|
3485211091
|
|
Arju
|
()
|
|
8
|
TANDUR
|
TS-34-014-013-001/020029
(NARSAPUR)
|
3634014000NRG25250420240106392
|
25/04/2024
|
Laxman
|
3634014WL001986
|
Laxman
|
50422001
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3485211096
|
|
Laxman
|
()
|
|
9
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25250420240106394
|
25/04/2024
|
Somu
|
3634014WL001986
|
Somu
|
50422001
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3485211107
|
|
Somu
|
()
|
|
10
|
TANDUR
|
TS-34-014-013-001/020034
(NARSAPUR)
|
3634014000NRG25250420240106397
|
25/04/2024
|
Imdru Baayi
|
3634014WL001986
|
Imdru Baayi
|
50422001
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3485211089
|
|
Imdru Baayi
|
()
|
|
11
|
TANDUR
|
TS-34-014-013-001/020034
(NARSAPUR)
|
3634014000NRG25250420240106396
|
25/04/2024
|
Laccu
|
3634014WL001986
|
Laccu
|
50422001
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3485211088
|
|
Laccu
|
()
|
|
12
|
TANDUR
|
TS-34-014-013-001/020035
(NARSAPUR)
|
3634014000NRG25250420240106398
|
25/04/2024
|
chitram
|
3634014WL001986
|
chitram
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211087
|
|
chitram
|
()
|
|
13
|
TANDUR
|
TS-34-014-013-001/020035
(NARSAPUR)
|
3634014000NRG25250420240106399
|
25/04/2024
|
Vinod Kumar
|
3634014WL001986
|
Vinod Kumar
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211104
|
|
Vinod Kumar
|
()
|
|
14
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25250420240106401
|
25/04/2024
|
Gamgu Bai
|
3634014WL001986
|
Gamgu Bai
|
50422001
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3485211097
|
|
Gamgu Bai
|
()
|
|
15
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25250420240106402
|
25/04/2024
|
Ramesh
|
3634014WL001986
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3485211105
|
|
Ramesh
|
()
|
|
16
|
TANDUR
|
TS-34-014-013-001/020051
(NARSAPUR)
|
3634014000NRG25250420240106403
|
25/04/2024
|
Bheembai
|
3634014WL001986
|
Bheembai
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211090
|
|
Bheembai
|
()
|
|
17
|
TANDUR
|
TS-34-014-013-001/020053
(NARSAPUR)
|
3634014000NRG25250420240106404
|
25/04/2024
|
Tulasi Ram
|
3634014WL001986
|
Tulasi Ram
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211102
|
|
Tulasi Ram
|
()
|
|
18
|
TANDUR
|
TS-34-014-013-001/020060
(NARSAPUR)
|
3634014000NRG25250420240106406
|
25/04/2024
|
Dharmarao
|
3634014WL001986
|
Dharmarao
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211099
|
|
Dharmarao
|
()
|
|
19
|
TANDUR
|
TS-34-014-013-001/020060
(NARSAPUR)
|
3634014000NRG25250420240106405
|
25/04/2024
|
Jarubai
|
3634014WL001986
|
Jarubai
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211098
|
|
Jarubai
|
()
|
|
20
|
TANDUR
|
TS-34-014-013-001/020062
(NARSAPUR)
|
3634014000NRG25250420240106407
|
25/04/2024
|
Somu
|
3634014WL001986
|
Somu
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211092
|
|
Somu
|
()
|
|
21
|
TANDUR
|
TS-34-014-013-001/020089
(NARSAPUR)
|
3634014000NRG25250420240106408
|
25/04/2024
|
bheem rao
|
3634014WL001986
|
bheem rao
|
50422001
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3485211095
|
|
bheem rao
|
()
|
|
22
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25250420240106409
|
25/04/2024
|
sudaker
|
3634014WL001986
|
sudaker
|
50422001
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3485211101
|
|
sudaker
|
()
|
|
23
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25250420240106415
|
25/04/2024
|
Nilabai
|
3634014WL001986
|
Nilabai
|
50422001
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3485211106
|
|
Nilabai
|
()
|
|
24
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25250420240106418
|
25/04/2024
|
Jayasudha
|
3634014WL001986
|
Jayasudha
|
50422001
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3485211109
|
|
Jayasudha
|
()
|
|
25
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25250420240106416
|
25/04/2024
|
mothiram
|
3634014WL001986
|
mothiram
|
50422001
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3485211103
|
|
mothiram
|
()
|
|
26
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25250420240106417
|
25/04/2024
|
Nagamani
|
3634014WL001986
|
Nagamani
|
50422001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
02/05/2024
|
|
3485211108
|
|
Nagamani
|
()
|
|
27
|
TANDUR
|
TS-34-014-013-001/020102
(NARSAPUR)
|
3634014000NRG25250420240106419
|
25/04/2024
|
Rukmini
|
3634014WL001986
|
Rukmini
|
50422001
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3485211093
|
|
Rukmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35291
|
35291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35291
|
35291
|
|
|
|
|
|
|
|