|
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)
|
3634014000NRG25100420240017415
|
10/04/2024
|
Lakshmi
|
3634014WL000391
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
20/04/2024
|
|
3158508588
|
|
Lakshmi
|
()
|
|
2
|
TANDUR
|
TS-34-014-011-001/010607
(MADARAM)
|
3634014000NRG25100420240009362
|
10/04/2024
|
Swarupa
|
3634014WL000243
|
Swarupa
|
50422001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
20/04/2024
|
|
3158508597
|
|
Swarupa
|
()
|
|
3
|
TANDUR
|
TS-34-014-011-001/010633
(MADARAM)
|
3634014000NRG25100420240011609
|
10/04/2024
|
Jyothi
|
3634014WL000284
|
Jyothi
|
50422001
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3158508598
|
|
Jyothi
|
()
|
|
4
|
TANDUR
|
TS-34-014-011-001/020006
(MADARAM)
|
3634014000NRG25100420240010817
|
10/04/2024
|
Sumalatha
|
3634014WL000267
|
Sumalatha
|
50422001
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158508599
|
|
Sumalatha
|
()
|
|
5
|
TANDUR
|
TS-34-014-012-001/010045
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017426
|
10/04/2024
|
Shanker
|
3634014WL000391
|
Shanker
|
50422001
|
SBIN0000DOP
|
531
|
531
|
Processed
|
20/04/2024
|
|
3158508620
|
|
Shanker
|
()
|
|
6
|
TANDUR
|
TS-34-014-012-001/010059
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017432
|
10/04/2024
|
Shrinivaas
|
3634014WL000391
|
Shrinivaas
|
50422001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158508621
|
|
Shrinivaas
|
()
|
|
7
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017442
|
10/04/2024
|
Limgayya
|
3634014WL000391
|
Limgayya
|
50422001
|
SBIN0000DOP
|
946
|
946
|
Processed
|
20/04/2024
|
|
3158508589
|
|
Limgayya
|
()
|
|
8
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017443
|
10/04/2024
|
Raaju
|
3634014WL000391
|
Raaju
|
50422001
|
SBIN0000DOP
|
946
|
946
|
Processed
|
20/04/2024
|
|
3158508590
|
|
Raaju
|
()
|
|
9
|
TANDUR
|
TS-34-014-012-001/010152
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017444
|
10/04/2024
|
Ramesh
|
3634014WL000391
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158508591
|
|
Ramesh
|
()
|
|
10
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017447
|
10/04/2024
|
Kumaar
|
3634014WL000391
|
Kumaar
|
50422001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
20/04/2024
|
|
3158508592
|
|
Kumaar
|
()
|
|
11
|
TANDUR
|
TS-34-014-012-001/010181
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017456
|
10/04/2024
|
Bhaagyaamani
|
3634014WL000391
|
Bhaagyaamani
|
50422001
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
20/04/2024
|
|
3158508593
|
|
Bhaagyaamani
|
()
|
|
12
|
TANDUR
|
TS-34-014-012-001/010583
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017471
|
10/04/2024
|
Krishna
|
3634014WL000391
|
Krishna
|
50422001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158508594
|
|
Krishna
|
()
|
|
13
|
TANDUR
|
TS-34-014-012-001/010584
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017472
|
10/04/2024
|
Srinivas
|
3634014WL000391
|
Srinivas
|
50422001
|
SBIN0000DOP
|
946
|
946
|
Processed
|
20/04/2024
|
|
3158508595
|
|
Srinivas
|
()
|
|
14
|
TANDUR
|
TS-34-014-012-001/010602
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240009365
|
10/04/2024
|
Chiranjeevi
|
3634014WL000243
|
Chiranjeevi
|
50422001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
20/04/2024
|
|
3158508596
|
|
Chiranjeevi
|
()
|
|
15
|
TANDUR
|
TS-34-014-012-001/010701
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017479
|
10/04/2024
|
Krishna
|
3634014WL000391
|
Krishna
|
50422001
|
SBIN0000DOP
|
239
|
239
|
Processed
|
20/04/2024
|
|
3158508602
|
|
Krishna
|
()
|
|
16
|
TANDUR
|
TS-34-014-012-001/010701
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017480
|
10/04/2024
|
Laxm
|
3634014WL000391
|
Laxm
|
50422001
|
SBIN0000DOP
|
955
|
955
|
Processed
|
20/04/2024
|
|
3158508603
|
|
Laxm
|
()
|
|
17
|
TANDUR
|
TS-34-014-012-001/010723
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017482
|
10/04/2024
|
poshamallu
|
3634014WL000391
|
poshamallu
|
50422001
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
20/04/2024
|
|
3158508609
|
|
poshamallu
|
()
|
|
18
|
TANDUR
|
TS-34-014-012-001/010744
(MADARAM 3 INCLINE)
|
3634014000NRG25100420240017486
|
10/04/2024
|
Ramesh
|
3634014WL000391
|
Ramesh
|
50422001
|
SBIN0000DOP
|
265
|
265
|
Processed
|
20/04/2024
|
|
3158508607
|
|
Ramesh
|
()
|
|
19
|
TANDUR
|
TS-34-014-013-001/010029
(NARSAPUR)
|
3634014000NRG25100420240015919
|
10/04/2024
|
Saakru Baayi
|
3634014WL000372
|
Saakru Baayi
|
50422001
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3158508600
|
|
Saakru Baayi
|
()
|
|
20
|
TANDUR
|
TS-34-014-013-001/010046
(NARSAPUR)
|
3634014000NRG25100420240015922
|
10/04/2024
|
Motiraam
|
3634014WL000372
|
Motiraam
|
50422001
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3158508601
|
|
Motiraam
|
()
|
|
21
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25100420240015927
|
10/04/2024
|
chandrakala
|
3634014WL000372
|
chandrakala
|
50422001
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
20/04/2024
|
|
3158508611
|
|
chandrakala
|
()
|
|
22
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25100420240015926
|
10/04/2024
|
Jaggaaraavu
|
3634014WL000372
|
Jaggaaraavu
|
50422001
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
20/04/2024
|
|
3158508610
|
|
Jaggaaraavu
|
()
|
|
23
|
TANDUR
|
TS-34-014-013-001/010085
(NARSAPUR)
|
3634014000NRG25100420240015936
|
10/04/2024
|
Motiraam
|
3634014WL000372
|
Motiraam
|
50422001
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
20/04/2024
|
|
3158508612
|
|
Motiraam
|
()
|
|
24
|
TANDUR
|
TS-34-014-013-001/010116
(NARSAPUR)
|
3634014000NRG25100420240009953
|
10/04/2024
|
Godhubai
|
3634014WL000255
|
Godhubai
|
50422001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158508613
|
|
Godhubai
|
()
|
|
25
|
TANDUR
|
TS-34-014-013-001/010133
(NARSAPUR)
|
3634014000NRG25100420240015941
|
10/04/2024
|
Maaru
|
3634014WL000372
|
Maaru
|
50422001
|
SBIN0000DOP
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3158508614
|
|
Maaru
|
()
|
|
26
|
TANDUR
|
TS-34-014-013-001/020026
(NARSAPUR)
|
3634014000NRG25100420240010646
|
10/04/2024
|
Arju Baayi
|
3634014WL000263
|
Arju Baayi
|
50422001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
20/04/2024
|
|
3158508615
|
|
Arju Baayi
|
()
|
|
27
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25100420240010647
|
10/04/2024
|
Arju
|
3634014WL000263
|
Arju
|
50422001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
20/04/2024
|
|
3158508616
|
|
Arju
|
()
|
|
28
|
TANDUR
|
TS-34-014-013-001/020029
(NARSAPUR)
|
3634014000NRG25100420240010651
|
10/04/2024
|
Laxman
|
3634014WL000263
|
Laxman
|
50422001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
20/04/2024
|
|
3158508604
|
|
Laxman
|
()
|
|
29
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25100420240010653
|
10/04/2024
|
Padma
|
3634014WL000263
|
Padma
|
50422001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
20/04/2024
|
|
3158508617
|
|
Padma
|
()
|
|
30
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25100420240010654
|
10/04/2024
|
Gamgu Bai
|
3634014WL000263
|
Gamgu Bai
|
50422001
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3158508605
|
|
Gamgu Bai
|
()
|
|
31
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25100420240010655
|
10/04/2024
|
Ramesh
|
3634014WL000263
|
Ramesh
|
50422001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
20/04/2024
|
|
3158508608
|
|
Ramesh
|
()
|
|
32
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25100420240010656
|
10/04/2024
|
sudaker
|
3634014WL000263
|
sudaker
|
50422001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
20/04/2024
|
|
3158508618
|
|
sudaker
|
()
|
|
33
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25100420240010662
|
10/04/2024
|
Nilabai
|
3634014WL000263
|
Nilabai
|
50422001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
20/04/2024
|
|
3158508606
|
|
Nilabai
|
()
|
|
34
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25100420240010663
|
10/04/2024
|
mothiram
|
3634014WL000263
|
mothiram
|
50422001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
20/04/2024
|
|
3158508619
|
|
mothiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35958
|
35958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35958
|
35958
|
|
|
|
|
|
|
|