|
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-35-011-004-004/010047
(AITHOLE)
|
3635011000NRG24150920230617715
|
15/09/2023
|
Balaswamy
|
3635011WL029762
|
Balaswamy
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7323512942
|
|
Balaswamy
|
()
|
|
2
|
TADOOR
|
TS-35-011-005-005/010005
(GOVINDAYAPALLE)
|
3635011000NRG24140920230616831
|
15/09/2023
|
Dakamma
|
3635011WL029585
|
Dakamma
|
50920901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323512941
|
|
Dakamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-008-010/010059
(YADIREDDIPALLE)
|
3635011000NRG24150920230617578
|
15/09/2023
|
Venkatesh
|
3635011WL029752
|
Venkatesh
|
50920901
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7323512937
|
|
Venkatesh
|
()
|
|
4
|
TADOOR
|
TS-35-011-008-010/010319
(YADIREDDIPALLE)
|
3635011000NRG24150920230617570
|
15/09/2023
|
Mallamma
|
3635011WL029748
|
Mallamma
|
50920901
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7323512939
|
|
Mallamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-008-010/010319
(YADIREDDIPALLE)
|
3635011000NRG24150920230617569
|
15/09/2023
|
Papayya
|
3635011WL029748
|
Papayya
|
50920901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323512940
|
|
Papayya
|
()
|
|
6
|
TADOOR
|
TS-35-011-008-010/010418
(YADIREDDIPALLE)
|
3635011000NRG24150920230617577
|
15/09/2023
|
Chittamma
|
3635011WL029751
|
Chittamma
|
50920901
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
7323512943
|
|
Chittamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-008-010/010418
(YADIREDDIPALLE)
|
3635011000NRG24150920230617576
|
15/09/2023
|
Sakali Anjanayalu
|
3635011WL029751
|
Sakali Anjanayalu
|
50920901
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
7323512944
|
|
Sakali Anjanayalu
|
()
|
|
8
|
TADOOR
|
TS-35-011-008-010/010692
(YADIREDDIPALLE)
|
3635011000NRG24150920230617724
|
15/09/2023
|
Yellamma
|
3635011WL029768
|
Yellamma
|
50920901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323512938
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13245
|
13245
|
|
|
|
|
|
|
|