|
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-35-011-002-002/010108
(PAPAGAL)
|
3635011000NRG24141120230653689
|
14/11/2023
|
Lakshmamma
|
3635011WL037981
|
Lakshmamma
|
50920901
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016234708
|
|
Lakshmamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-002-002/010124
(PAPAGAL)
|
3635011000NRG24141120230653690
|
14/11/2023
|
Kondamma
|
3635011WL037981
|
Kondamma
|
50920901
|
SBIN0000DOP
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016234698
|
|
Kondamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-002-002/010175
(PAPAGAL)
|
3635011000NRG24141120230653691
|
14/11/2023
|
Sadeka Begum
|
3635011WL037981
|
Sadeka Begum
|
50920901
|
SBIN0000DOP
|
635
|
635
|
Processed
|
01/01/2024
|
|
9016234707
|
|
Sadeka Begum
|
()
|
|
4
|
TADOOR
|
TS-35-011-002-002/010179
(PAPAGAL)
|
3635011000NRG24141120230653692
|
14/11/2023
|
Farida Begum
|
3635011WL037981
|
Farida Begum
|
50920901
|
SBIN0000DOP
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016234703
|
|
Farida Begum
|
()
|
|
5
|
TADOOR
|
TS-35-011-002-002/010185
(PAPAGAL)
|
3635011000NRG24141120230653693
|
14/11/2023
|
Balayya
|
3635011WL037981
|
Balayya
|
50920901
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016234700
|
|
Balayya
|
()
|
|
6
|
TADOOR
|
TS-35-011-002-002/010258
(PAPAGAL)
|
3635011000NRG24141120230653697
|
14/11/2023
|
Balamani
|
3635011WL037981
|
Balamani
|
50920901
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016234693
|
|
Balamani
|
()
|
|
7
|
TADOOR
|
TS-35-011-005-005/010076
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653950
|
14/11/2023
|
Naagaiah
|
3635011WL038051
|
Naagaiah
|
50920901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016234694
|
|
Naagaiah
|
()
|
|
8
|
TADOOR
|
TS-35-011-005-005/010079
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653951
|
14/11/2023
|
Balraam
|
3635011WL038051
|
Balraam
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016234702
|
|
Balraam
|
()
|
|
9
|
TADOOR
|
TS-35-011-005-005/010096
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653952
|
14/11/2023
|
Lalithamma
|
3635011WL038051
|
Lalithamma
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016234689
|
|
Lalithamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-005-005/010171
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653974
|
14/11/2023
|
Balamma
|
3635011WL038064
|
Balamma
|
50920901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016234695
|
|
Balamma
|
()
|
|
11
|
TADOOR
|
TS-35-011-005-005/010172
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653975
|
14/11/2023
|
Balaiah
|
3635011WL038064
|
Balaiah
|
50920901
|
SBIN0000DOP
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016234690
|
|
Balaiah
|
()
|
|
12
|
TADOOR
|
TS-35-011-005-005/010180
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653976
|
14/11/2023
|
Narsamma
|
3635011WL038064
|
Narsamma
|
50920901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016234696
|
|
Narsamma
|
()
|
|
13
|
TADOOR
|
TS-35-011-005-005/010194
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653977
|
14/11/2023
|
Yellaiah
|
3635011WL038064
|
Yellaiah
|
50920901
|
SBIN0000DOP
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016234709
|
|
Yellaiah
|
()
|
|
14
|
TADOOR
|
TS-35-011-005-005/010195
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653978
|
14/11/2023
|
Jangayya
|
3635011WL038064
|
Jangayya
|
50920901
|
SBIN0000DOP
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016234691
|
|
Jangayya
|
()
|
|
15
|
TADOOR
|
TS-35-011-005-005/010203
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653979
|
14/11/2023
|
Anjanamma
|
3635011WL038064
|
Anjanamma
|
50920901
|
SBIN0000DOP
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016234692
|
|
Anjanamma
|
()
|
|
16
|
TADOOR
|
TS-35-011-005-005/010216
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653980
|
14/11/2023
|
Anjaneyulu
|
3635011WL038064
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016234701
|
|
Anjaneyulu
|
()
|
|
17
|
TADOOR
|
TS-35-011-005-005/010222
(GOVINDAYAPALLE)
|
3635011000NRG24141120230653953
|
14/11/2023
|
Balaswamy
|
3635011WL038051
|
Balaswamy
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016234706
|
|
Balaswamy
|
()
|
|
18
|
TADOOR
|
TS-35-011-013-016/010297
(THIRUMALAPUR)
|
3635011000NRG24141120230654078
|
14/11/2023
|
Bonasi Ramulu
|
3635011WL038087
|
Bonasi Ramulu
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016234705
|
|
Bonasi Ramulu
|
()
|
|
19
|
TADOOR
|
TS-35-011-013-016/010297
(THIRUMALAPUR)
|
3635011000NRG24141120230654079
|
14/11/2023
|
Mangamma
|
3635011WL038087
|
Mangamma
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
01/01/2024
|
|
9016234704
|
|
Mangamma
|
()
|
|
20
|
TADOOR
|
TS-35-011-013-016/010431
(THIRUMALAPUR)
|
3635011000NRG24141120230654094
|
14/11/2023
|
A.padma
|
3635011WL038091
|
A.padma
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
01/01/2024
|
|
9016234697
|
|
A.padma
|
()
|
|
21
|
TADOOR
|
TS-35-011-013-016/010431
(THIRUMALAPUR)
|
3635011000NRG24141120230654093
|
14/11/2023
|
Shaker Goud
|
3635011WL038091
|
Shaker Goud
|
50920901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016234699
|
|
Shaker Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17419
|
17419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17419
|
17419
|
|
|
|
|
|
|
|