|
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-35-011-006-007/010018
(ANTHARAM)
|
3635011000NRG24251020230640250
|
25/10/2023
|
Balamani
|
3635011WL034727
|
Balamani
|
50920901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253352956
|
|
Balamani
|
()
|
|
2
|
TADOOR
|
TS-35-011-006-007/010020
(ANTHARAM)
|
3635011000NRG24251020230640251
|
25/10/2023
|
Swapna
|
3635011WL034727
|
Swapna
|
50920901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253352958
|
|
Swapna
|
()
|
|
3
|
TADOOR
|
TS-35-011-006-007/010047
(ANTHARAM)
|
3635011000NRG24251020230640259
|
25/10/2023
|
Chandrayya
|
3635011WL034729
|
Chandrayya
|
50920901
|
SBIN0000DOP
|
1777
|
1777
|
Processed
|
09/11/2023
|
|
7253352955
|
|
Chandrayya
|
()
|
|
4
|
TADOOR
|
TS-35-011-006-007/010056
(ANTHARAM)
|
3635011000NRG24251020230640247
|
25/10/2023
|
Pedda Buchhamma
|
3635011WL034725
|
Pedda Buchhamma
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253352954
|
|
Pedda Buchhamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-006-007/010112
(ANTHARAM)
|
3635011000NRG24251020230640248
|
25/10/2023
|
Rangamma
|
3635011WL034725
|
Rangamma
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253352953
|
|
Rangamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-006-007/010143
(ANTHARAM)
|
3635011000NRG24251020230640252
|
25/10/2023
|
Bakkayya
|
3635011WL034727
|
Bakkayya
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253352952
|
|
Bakkayya
|
()
|
|
7
|
TADOOR
|
TS-35-011-006-007/010200
(ANTHARAM)
|
3635011000NRG24251020230640262
|
25/10/2023
|
Chinna Mashanna
|
3635011WL034732
|
Chinna Mashanna
|
50920901
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253352959
|
|
Chinna Mashanna
|
()
|
|
8
|
TADOOR
|
TS-35-011-006-007/010208
(ANTHARAM)
|
3635011000NRG24251020230640245
|
25/10/2023
|
Alivela
|
3635011WL034723
|
Alivela
|
50920901
|
SBIN0000DOP
|
2550
|
2550
|
Processed
|
09/11/2023
|
|
7253352957
|
|
Alivela
|
()
|
|
9
|
TADOOR
|
TS-35-011-006-007/010209
(ANTHARAM)
|
3635011000NRG24251020230640342
|
25/10/2023
|
Shanthamma
|
3635011WL034754
|
Shanthamma
|
50920901
|
SBIN0000DOP
|
2700
|
2700
|
Processed
|
09/11/2023
|
|
7253352950
|
|
Shanthamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-006-007/010211
(ANTHARAM)
|
3635011000NRG24251020230640253
|
25/10/2023
|
Laxmamma
|
3635011WL034727
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253352951
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16822
|
16822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16822
|
16822
|
|
|
|
|
|
|
|