|
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-34-014-001-006/010635
(KOTHAPALLE)
|
3634014000NRG24300420240579348
|
30/04/2024
|
Sumalatha
|
3634014WL0028363
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
102
|
102
|
Processed
|
04/05/2024
|
|
3630223693
|
|
Sumalatha
|
()
|
|
2
|
TANDUR
|
TS-34-014-003-010/010757
(ACHALAPUR)
|
3634014000NRG24300420240579346
|
30/04/2024
|
Durga Raaju
|
3634014WL0028362
|
Durga Raaju
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
04/05/2024
|
|
3630223690
|
|
Durga Raaju
|
()
|
|
3
|
TANDUR
|
TS-34-014-003-010/010757
(ACHALAPUR)
|
3634014000NRG24300420240579347
|
30/04/2024
|
Durga Raaju
|
3634014WL0028362
|
Durga Raaju
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
04/05/2024
|
|
3630223691
|
|
Durga Raaju
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/010014
(TANDUR)
|
3634014000NRG24260420240579277
|
30/04/2024
|
Gamgu Baayi
|
3634014WL0028341
|
Gamgu Baayi
|
00683
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
04/05/2024
|
|
3630223689
|
|
Gamgu Baayi
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG24260420240579278
|
30/04/2024
|
nagaraju
|
3634014WL0028341
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
04/05/2024
|
|
3630223694
|
|
nagaraju
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG24260420240579279
|
30/04/2024
|
nagaraju
|
3634014WL0028341
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
299
|
299
|
Processed
|
04/05/2024
|
|
3630223695
|
|
nagaraju
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG24260420240579280
|
30/04/2024
|
nagaraju
|
3634014WL0028341
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
04/05/2024
|
|
3630223696
|
|
nagaraju
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG24260420240579281
|
30/04/2024
|
nagaraju
|
3634014WL0028341
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
04/05/2024
|
|
3630223697
|
|
nagaraju
|
()
|
|
9
|
TANDUR
|
TS-34-014-010-001/010169
(KASIPET (UI))
|
3634014000NRG24290420240579342
|
30/04/2024
|
Naresh
|
3634014WL0028360
|
Naresh
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
04/05/2024
|
|
3630223692
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
10
|
TANDUR
|
TS-34-014-010-001/010341
(KASIPET (UI))
|
3634014000NRG24290420240579343
|
30/04/2024
|
Laxmi
|
3634014WL0028360
|
Laxmi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
04/05/2024
|
|
3630223688
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4992
|
4992
|
|
|
|
|
|
|
|