|
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-35-011-007-009/010091
(AKUNELLIKUDURU)
|
3635011000NRG24140720230528420
|
14/07/2023
|
Beemayya
|
3635011WL021043
|
Beemayya
|
00415
|
SBIN0005875
|
338
|
338
|
Processed
|
25/07/2023
|
|
3785115056
|
|
MR BARIGELA BHEEMAIAH
|
()
|
|
2
|
TADOOR
|
TS-35-011-008-010/010009
(YADIREDDIPALLE)
|
3635011000NRG24140720230528096
|
14/07/2023
|
Sharavanda
|
3635011WL021015
|
Sharavanda
|
00415
|
SBIN0005875
|
295
|
295
|
Processed
|
25/07/2023
|
|
3785115057
|
|
MR RANGA SHARAMANDHA
|
()
|
|
3
|
TADOOR
|
TS-35-011-008-010/10914
(YADIREDDIPALLE)
|
3635011000NRG24140720230528140
|
14/07/2023
|
Boddupally Srishallam
|
3635011WL021015
|
Boddupally Srishallam
|
00415
|
SBIN0005875
|
118
|
118
|
Processed
|
25/07/2023
|
|
3785115055
|
|
MR BODDUPALLY SRISAILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
4
|
TADOOR
|
TS-35-011-003-003/010110
(SIRSAWADA)
|
3635011000NRG24140720230528195
|
14/07/2023
|
Manchala Venkatesh
|
3635011WL021027
|
Manchala Venkatesh
|
00415
|
SBIN0008801
|
200
|
200
|
Processed
|
25/07/2023
|
|
3785115059
|
|
MR MANCHALA VENKATESH
|
()
|
|
5
|
TADOOR
|
TS-35-011-003-003/10980
(SIRSAWADA)
|
3635011000NRG24140720230528212
|
14/07/2023
|
Dhandu Rama Krishna
|
3635011WL021027
|
Dhandu Rama Krishna
|
00415
|
SBIN0008801
|
200
|
200
|
Processed
|
25/07/2023
|
|
3785115058
|
|
MR DANDU RAMAKRISHNA
|
()
|
|
6
|
TADOOR
|
TS-35-011-004-004/010688
(AITHOLE)
|
3635011000NRG24140720230528020
|
14/07/2023
|
Shiva shankar
|
3635011WL021001
|
Shiva shankar
|
00415
|
SBIN0008801
|
1243
|
1243
|
Processed
|
25/07/2023
|
|
3785115060
|
|
MR ADUPULA SHIVASHANKAR
|
()
|
|
7
|
TADOOR
|
TS-35-011-004-004/010724
(AITHOLE)
|
3635011000NRG24140720230528021
|
14/07/2023
|
Vanaja
|
3635011WL021001
|
Vanaja
|
00415
|
SBIN0008801
|
746
|
746
|
Processed
|
25/07/2023
|
|
3785115061
|
|
MRS BOLGAM VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3140
|
3140
|
|
|
|
|
|
|
|