|
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-34-014-011-001/010087
(MADARAM)
|
3634014000NRG24030420240567016
|
03/04/2024
|
Lakshmi
|
3634014WL027836
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043252995
|
|
Lakshmi
|
()
|
|
2
|
TANDUR
|
TS-34-014-012-001/010583
(MADARAM 3 INCLINE)
|
3634014000NRG24030420240567034
|
03/04/2024
|
Krishna
|
3634014WL027836
|
Krishna
|
50422001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043252996
|
|
Krishna
|
()
|
|
3
|
TANDUR
|
TS-34-014-012-001/010769
(MADARAM 3 INCLINE)
|
3634014000NRG24030420240567040
|
03/04/2024
|
Kavithareddy
|
3634014WL027836
|
Kavithareddy
|
50422001
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3043253005
|
|
Kavithareddy
|
()
|
|
4
|
TANDUR
|
TS-34-014-013-001/010029
(NARSAPUR)
|
3634014000NRG24030420240566755
|
03/04/2024
|
Saakru Baayi
|
3634014WL027832
|
Saakru Baayi
|
50422001
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
16/04/2024
|
|
3043252997
|
|
Saakru Baayi
|
()
|
|
5
|
TANDUR
|
TS-34-014-013-001/010046
(NARSAPUR)
|
3634014000NRG24030420240566760
|
03/04/2024
|
Motiraam
|
3634014WL027832
|
Motiraam
|
50422001
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
16/04/2024
|
|
3043252998
|
|
Motiraam
|
()
|
|
6
|
TANDUR
|
TS-34-014-013-001/010081
(NARSAPUR)
|
3634014000NRG24030420240566763
|
03/04/2024
|
Maanik Raavu
|
3634014WL027832
|
Maanik Raavu
|
50422001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043253004
|
|
Maanik Raavu
|
()
|
|
7
|
TANDUR
|
TS-34-014-013-001/010116
(NARSAPUR)
|
3634014000NRG24030420240564481
|
03/04/2024
|
Godhubai
|
3634014WL027760
|
Godhubai
|
50422001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043252984
|
|
Godhubai
|
()
|
|
8
|
TANDUR
|
TS-34-014-013-001/010126
(NARSAPUR)
|
3634014000NRG24030420240566767
|
03/04/2024
|
Raambaayi
|
3634014WL027832
|
Raambaayi
|
50422001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043252985
|
|
Raambaayi
|
()
|
|
9
|
TANDUR
|
TS-34-014-013-001/010133
(NARSAPUR)
|
3634014000NRG24030420240566768
|
03/04/2024
|
Maaru
|
3634014WL027832
|
Maaru
|
50422001
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
16/04/2024
|
|
3043252986
|
|
Maaru
|
()
|
|
10
|
TANDUR
|
TS-34-014-013-001/010220
(NARSAPUR)
|
3634014000NRG24030420240566770
|
03/04/2024
|
Thirupathi
|
3634014WL027832
|
Thirupathi
|
50422001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
16/04/2024
|
|
3043252987
|
|
Thirupathi
|
()
|
|
11
|
TANDUR
|
TS-34-014-013-001/020029
(NARSAPUR)
|
3634014000NRG24030420240567338
|
03/04/2024
|
Laxman
|
3634014WL027854
|
Laxman
|
50422001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3043252999
|
|
Laxman
|
()
|
|
12
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG24030420240567340
|
03/04/2024
|
Somu
|
3634014WL027854
|
Somu
|
50422001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
16/04/2024
|
|
3043253003
|
|
Somu
|
()
|
|
13
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG24030420240567342
|
03/04/2024
|
Padma
|
3634014WL027854
|
Padma
|
50422001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3043252988
|
|
Padma
|
()
|
|
14
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG24030420240567343
|
03/04/2024
|
sudaker
|
3634014WL027854
|
sudaker
|
50422001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3043252989
|
|
sudaker
|
()
|
|
15
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG24030420240567348
|
03/04/2024
|
Nilabai
|
3634014WL027854
|
Nilabai
|
50422001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3043253002
|
|
Nilabai
|
()
|
|
16
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG24030420240567351
|
03/04/2024
|
Jayasudha
|
3634014WL027854
|
Jayasudha
|
50422001
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043253001
|
|
Jayasudha
|
()
|
|
17
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG24030420240567349
|
03/04/2024
|
mothiram
|
3634014WL027854
|
mothiram
|
50422001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3043252990
|
|
mothiram
|
()
|
|
18
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG24030420240567350
|
03/04/2024
|
Nagamani
|
3634014WL027854
|
Nagamani
|
50422001
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043253000
|
|
Nagamani
|
()
|
|
19
|
TANDUR
|
TS-34-014-013-001/020102
(NARSAPUR)
|
3634014000NRG24030420240567352
|
03/04/2024
|
Rukmini
|
3634014WL027854
|
Rukmini
|
50422001
|
SBIN0000DOP
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043252991
|
|
Rukmini
|
()
|
|
20
|
TANDUR
|
TS-34-014-014-001/030022
(NELAIPALLE)
|
3634014000NRG24030420240567144
|
03/04/2024
|
Amruta
|
3634014WL027843
|
Amruta
|
50422001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/04/2024
|
|
3043252992
|
|
Amruta
|
()
|
|
21
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG24030420240567122
|
03/04/2024
|
Lakshman
|
3634014WL027841
|
Lakshman
|
50422001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043252993
|
|
Lakshman
|
()
|
|
22
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG24030420240567123
|
03/04/2024
|
Satyamma
|
3634014WL027841
|
Satyamma
|
50422001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043252994
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16643
|
16643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16643
|
16643
|
|
|
|
|
|
|
|