|
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-35-011-015-018/011532
(TADOOR)
|
3635011000NRG24150420230027985
|
15/04/2023
|
Soni
|
3635011WL001265
|
Soni
|
00415
|
SBIN0005875
|
541
|
541
|
Processed
|
11/05/2023
|
|
1436487705
|
|
MRS BHAVANI SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-015-018/010021
(TADOOR)
|
3635011000NRG24150420230028062
|
15/04/2023
|
Nadimenti Bheemamma
|
3635011WL001275
|
Nadimenti Bheemamma
|
00415
|
SBIN0008801
|
3341
|
3341
|
Processed
|
11/05/2023
|
|
1436487706
|
|
MRS BHEEMAMMA ANUPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
3
|
TADOOR
|
TS-35-011-015-018/010446
(TADOOR)
|
3635011000NRG24150420230027960
|
15/04/2023
|
Renuka
|
3635011WL001265
|
Renuka
|
00415
|
SBIN0020198
|
721
|
721
|
Processed
|
11/05/2023
|
|
1436487707
|
|
MS YERALLA RENUKA
|
()
|
|
4
|
TADOOR
|
TS-35-011-015-018/011140
(TADOOR)
|
3635011000NRG24150420230027974
|
15/04/2023
|
Shivashankar
|
3635011WL001265
|
Shivashankar
|
00415
|
SBIN0020198
|
541
|
541
|
Processed
|
11/05/2023
|
|
1436487708
|
|
MR SHIVA SHANKAR JUVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
5
|
TADOOR
|
TS-35-011-015-018/010310
(TADOOR)
|
3635011000NRG24150420230027953
|
15/04/2023
|
Saidamma
|
3635011WL001265
|
Saidamma
|
00684
|
APGV0007109
|
721
|
721
|
Processed
|
11/05/2023
|
|
1436487700
|
|
Saidamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-015-018/010893
(TADOOR)
|
3635011000NRG24150420230027970
|
15/04/2023
|
Thirupathamma
|
3635011WL001265
|
Thirupathamma
|
00684
|
APGV0007109
|
902
|
902
|
Processed
|
11/05/2023
|
|
1436487698
|
|
Thirupathamma
|
()
|
|
7
|
TADOOR
|
TS-35-011-015-018/011055
(TADOOR)
|
3635011000NRG24150420230027971
|
15/04/2023
|
Gaddam Gouramma
|
3635011WL001265
|
Gaddam Gouramma
|
00684
|
APGV0007109
|
721
|
721
|
Processed
|
11/05/2023
|
|
1436487702
|
|
Gaddam Gouramma
|
()
|
|
8
|
TADOOR
|
TS-35-011-015-018/011179
(TADOOR)
|
3635011000NRG24150420230027977
|
15/04/2023
|
Ramulu Thallapally
|
3635011WL001265
|
Ramulu Thallapally
|
00684
|
APGV0007109
|
721
|
721
|
Processed
|
11/05/2023
|
|
1436487699
|
|
Ramulu Thallapally
|
()
|
|
9
|
TADOOR
|
TS-35-011-015-018/011179
(TADOOR)
|
3635011000NRG24150420230027976
|
15/04/2023
|
Thallapally Ram Chandramma
|
3635011WL001265
|
Thallapally Ram Chandramma
|
00684
|
APGV0007109
|
721
|
721
|
Processed
|
11/05/2023
|
|
1436487703
|
|
Thallapally Ram Chandramma
|
()
|
|
10
|
TADOOR
|
TS-35-011-015-018/011252
(TADOOR)
|
3635011000NRG24150420230027979
|
15/04/2023
|
Renuka
|
3635011WL001265
|
Renuka
|
00684
|
APGV0007109
|
361
|
361
|
Processed
|
11/05/2023
|
|
1436487701
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
11
|
TADOOR
|
TS-35-011-010-012/010484
(YATMATAPUR)
|
3635011000NRG24150420230027836
|
15/04/2023
|
Ramaswamy
|
3635011WL001256
|
Ramaswamy
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
12/05/2023
|
|
1436487709
|
|
Ramaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
12
|
TADOOR
|
TS-35-011-023-001/010592
(PARVATHAYAPALLE)
|
3635011000NRG24150420230027865
|
15/04/2023
|
Balaswamy
|
3635011WL001259
|
Balaswamy
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1436487704
|
|
Balaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|