|
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-35-011-002-002/010029
(PAPAGAL)
|
3635011000NRG24201020230639447
|
20/10/2023
|
Pentayya
|
3635011WL034535
|
Pentayya
|
50920901
|
SBIN0000DOP
|
406
|
406
|
Processed
|
10/11/2023
|
|
7325886986
|
|
Pentayya
|
()
|
|
2
|
TADOOR
|
TS-35-011-002-002/010038
(PAPAGAL)
|
3635011000NRG24191020230638774
|
20/10/2023
|
Hanmantu
|
3635011WL034421
|
Hanmantu
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325886987
|
|
Hanmantu
|
()
|
|
3
|
TADOOR
|
TS-35-011-002-002/010108
(PAPAGAL)
|
3635011000NRG24201020230639450
|
20/10/2023
|
Lakshmamma
|
3635011WL034535
|
Lakshmamma
|
50920901
|
SBIN0000DOP
|
406
|
406
|
Processed
|
10/11/2023
|
|
7325887004
|
|
Lakshmamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-002-002/010124
(PAPAGAL)
|
3635011000NRG24201020230639451
|
20/10/2023
|
Kondamma
|
3635011WL034535
|
Kondamma
|
50920901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
10/11/2023
|
|
7325887000
|
|
Kondamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-002-002/010175
(PAPAGAL)
|
3635011000NRG24201020230639454
|
20/10/2023
|
Sadeka Begum
|
3635011WL034535
|
Sadeka Begum
|
50920901
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325886997
|
|
Sadeka Begum
|
()
|
|
6
|
TADOOR
|
TS-35-011-002-002/010185
(PAPAGAL)
|
3635011000NRG24201020230639456
|
20/10/2023
|
Alivela
|
3635011WL034535
|
Alivela
|
50920901
|
SBIN0000DOP
|
812
|
812
|
Processed
|
10/11/2023
|
|
7325887003
|
|
Alivela
|
()
|
|
7
|
TADOOR
|
TS-35-011-002-002/010185
(PAPAGAL)
|
3635011000NRG24201020230639455
|
20/10/2023
|
Balayya
|
3635011WL034535
|
Balayya
|
50920901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
10/11/2023
|
|
7325886991
|
|
Balayya
|
()
|
|
8
|
TADOOR
|
TS-35-011-002-002/010196
(PAPAGAL)
|
3635011000NRG24201020230639457
|
20/10/2023
|
Venkatayya
|
3635011WL034535
|
Venkatayya
|
50920901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
10/11/2023
|
|
7325887002
|
|
Venkatayya
|
()
|
|
9
|
TADOOR
|
TS-35-011-002-002/010553
(PAPAGAL)
|
3635011000NRG24201020230639463
|
20/10/2023
|
Goushiya Begam
|
3635011WL034535
|
Goushiya Begam
|
50920901
|
SBIN0000DOP
|
271
|
271
|
Processed
|
10/11/2023
|
|
7325886996
|
|
Goushiya Begam
|
()
|
|
10
|
TADOOR
|
TS-35-011-003-003/010011
(SIRSAWADA)
|
3635011000NRG24201020230639397
|
20/10/2023
|
Shantamma
|
3635011WL034518
|
Shantamma
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7325887001
|
|
Shantamma
|
()
|
|
11
|
TADOOR
|
TS-35-011-003-003/010049
(SIRSAWADA)
|
3635011000NRG24201020230639396
|
20/10/2023
|
Nrasimha
|
3635011WL034517
|
Nrasimha
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325886989
|
|
Nrasimha
|
()
|
|
12
|
TADOOR
|
TS-35-011-003-003/010051
(SIRSAWADA)
|
3635011000NRG24201020230639394
|
20/10/2023
|
Nagayya
|
3635011WL034516
|
Nagayya
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325886988
|
|
Nagayya
|
()
|
|
13
|
TADOOR
|
TS-35-011-003-003/010226
(SIRSAWADA)
|
3635011000NRG24201020230639395
|
20/10/2023
|
Pullayya
|
3635011WL034516
|
Pullayya
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7325886985
|
|
Pullayya
|
()
|
|
14
|
TADOOR
|
TS-35-011-008-010/010010
(YADIREDDIPALLE)
|
3635011000NRG24201020230639754
|
20/10/2023
|
Kaashanna
|
3635011WL034577
|
Kaashanna
|
50920901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325886980
|
|
Kaashanna
|
()
|
|
15
|
TADOOR
|
TS-35-011-008-010/010020
(YADIREDDIPALLE)
|
3635011000NRG24201020230639755
|
20/10/2023
|
Padmamma
|
3635011WL034577
|
Padmamma
|
50920901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325886981
|
|
Padmamma
|
()
|
|
16
|
TADOOR
|
TS-35-011-008-010/010040
(YADIREDDIPALLE)
|
3635011000NRG24201020230639756
|
20/10/2023
|
Bala Swami
|
3635011WL034577
|
Bala Swami
|
50920901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
10/11/2023
|
|
7325886982
|
|
Bala Swami
|
()
|
|
17
|
TADOOR
|
TS-35-011-008-010/010040
(YADIREDDIPALLE)
|
3635011000NRG24201020230639757
|
20/10/2023
|
Bojjamma
|
3635011WL034577
|
Bojjamma
|
50920901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325886983
|
|
Bojjamma
|
()
|
|
18
|
TADOOR
|
TS-35-011-008-010/010138
(YADIREDDIPALLE)
|
3635011000NRG24201020230639736
|
20/10/2023
|
Baalaswaami
|
3635011WL034573
|
Baalaswaami
|
50920901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
10/11/2023
|
|
7325886984
|
|
Baalaswaami
|
()
|
|
19
|
TADOOR
|
TS-35-011-008-010/010535
(YADIREDDIPALLE)
|
3635011000NRG24201020230639758
|
20/10/2023
|
Chandrakala
|
3635011WL034577
|
Chandrakala
|
50920901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325886992
|
|
Chandrakala
|
()
|
|
20
|
TADOOR
|
TS-35-011-008-010/010535
(YADIREDDIPALLE)
|
3635011000NRG24201020230639760
|
20/10/2023
|
Ranamma
|
3635011WL034577
|
Ranamma
|
50920901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325886993
|
|
Ranamma
|
()
|
|
21
|
TADOOR
|
TS-35-011-008-010/010535
(YADIREDDIPALLE)
|
3635011000NRG24201020230639761
|
20/10/2023
|
Renaiah
|
3635011WL034577
|
Renaiah
|
50920901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
10/11/2023
|
|
7325886994
|
|
Renaiah
|
()
|
|
22
|
TADOOR
|
TS-35-011-008-010/010759
(YADIREDDIPALLE)
|
3635011000NRG24201020230639739
|
20/10/2023
|
Jangamma
|
3635011WL034574
|
Jangamma
|
50920901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
10/11/2023
|
|
7325886999
|
|
Jangamma
|
()
|
|
23
|
TADOOR
|
TS-35-011-008-010/010759
(YADIREDDIPALLE)
|
3635011000NRG24201020230639738
|
20/10/2023
|
Ramachandraiah
|
3635011WL034574
|
Ramachandraiah
|
50920901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
10/11/2023
|
|
7325886998
|
|
Ramachandraiah
|
()
|
|
24
|
TADOOR
|
TS-35-011-009-011/010186
(INDRAKAL)
|
3635011000NRG24201020230639647
|
20/10/2023
|
Bala Raju
|
3635011WL034563
|
Bala Raju
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7325886977
|
|
Bala Raju
|
()
|
|
25
|
TADOOR
|
TS-35-011-009-011/010221
(INDRAKAL)
|
3635011000NRG24201020230639720
|
20/10/2023
|
Pushapalatha
|
3635011WL034566
|
Pushapalatha
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7325886995
|
|
Pushapalatha
|
()
|
|
26
|
TADOOR
|
TS-35-011-009-011/010326
(INDRAKAL)
|
3635011000NRG24201020230639577
|
20/10/2023
|
A.kashamma
|
3635011WL034550
|
A.kashamma
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7325886978
|
|
A.kashamma
|
()
|
|
27
|
TADOOR
|
TS-35-011-009-011/010331
(INDRAKAL)
|
3635011000NRG24201020230639578
|
20/10/2023
|
Thirupatamma
|
3635011WL034550
|
Thirupatamma
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7325886979
|
|
Thirupatamma
|
()
|
|
28
|
TADOOR
|
TS-35-011-021-001/010290
(LACHIRAM THANDA)
|
3635011000NRG24201020230639593
|
20/10/2023
|
Pandu
|
3635011WL034553
|
Pandu
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7325886990
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|