|
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-35-011-003-003/010315
(SIRSAWADA)
|
3635011000NRG24110320240746325
|
11/03/2024
|
Saidulu
|
3635011WL059347
|
Saidulu
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2941969099
|
|
Saidulu
|
()
|
|
2
|
TADOOR
|
TS-35-011-003-003/010401
(SIRSAWADA)
|
3635011000NRG24110320240746324
|
11/03/2024
|
Anjaneyulu
|
3635011WL059346
|
Anjaneyulu
|
50920901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941969087
|
|
Anjaneyulu
|
()
|
|
3
|
TADOOR
|
TS-35-011-003-003/010708
(SIRSAWADA)
|
3635011000NRG24110320240746327
|
11/03/2024
|
Laxmamma
|
3635011WL059349
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941969102
|
|
Laxmamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-003-003/010726
(SIRSAWADA)
|
3635011000NRG24110320240746280
|
11/03/2024
|
Chandrakala
|
3635011WL059341
|
Chandrakala
|
50920901
|
SBIN0000DOP
|
2399
|
2399
|
Processed
|
13/04/2024
|
|
2941969097
|
|
Chandrakala
|
()
|
|
5
|
TADOOR
|
TS-35-011-003-003/010726
(SIRSAWADA)
|
3635011000NRG24110320240746279
|
11/03/2024
|
Parusharamulu
|
3635011WL059341
|
Parusharamulu
|
50920901
|
SBIN0000DOP
|
2399
|
2399
|
Processed
|
13/04/2024
|
|
2941969096
|
|
Parusharamulu
|
()
|
|
6
|
TADOOR
|
TS-35-011-003-003/010749
(SIRSAWADA)
|
3635011000NRG24110320240746275
|
11/03/2024
|
Mallaiah
|
3635011WL059338
|
Mallaiah
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2941969100
|
|
Mallaiah
|
()
|
|
7
|
TADOOR
|
TS-35-011-003-003/010749
(SIRSAWADA)
|
3635011000NRG24110320240746276
|
11/03/2024
|
Mallamma
|
3635011WL059338
|
Mallamma
|
50920901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2941969101
|
|
Mallamma
|
()
|
|
8
|
TADOOR
|
TS-35-011-003-003/010757
(SIRSAWADA)
|
3635011000NRG24110320240746281
|
11/03/2024
|
Sunitha
|
3635011WL059341
|
Sunitha
|
50920901
|
SBIN0000DOP
|
2399
|
2399
|
Processed
|
13/04/2024
|
|
2941969098
|
|
Sunitha
|
()
|
|
9
|
TADOOR
|
TS-35-011-003-003/010765
(SIRSAWADA)
|
3635011000NRG24110320240746191
|
11/03/2024
|
goribee
|
3635011WL059313
|
goribee
|
50920901
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941969094
|
|
goribee
|
()
|
|
10
|
TADOOR
|
TS-35-011-004-004/010013
(AITHOLE)
|
3635011000NRG24110320240746740
|
11/03/2024
|
Yellayya
|
3635011WL059408
|
Yellayya
|
50920901
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2941969086
|
|
Yellayya
|
()
|
|
11
|
TADOOR
|
TS-35-011-004-004/010024
(AITHOLE)
|
3635011000NRG24110320240746763
|
11/03/2024
|
Laxamamma
|
3635011WL059411
|
Laxamamma
|
50920901
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941969095
|
|
Laxamamma
|
()
|
|
12
|
TADOOR
|
TS-35-011-004-004/010228
(AITHOLE)
|
3635011000NRG24110320240746746
|
11/03/2024
|
Kashamma
|
3635011WL059408
|
Kashamma
|
50920901
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2941969080
|
|
Kashamma
|
()
|
|
13
|
TADOOR
|
TS-35-011-004-004/010257
(AITHOLE)
|
3635011000NRG24110320240746779
|
11/03/2024
|
Satyamma
|
3635011WL059411
|
Satyamma
|
50920901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2941969081
|
|
Satyamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-004-004/010426
(AITHOLE)
|
3635011000NRG24110320240746784
|
11/03/2024
|
Laxmma
|
3635011WL059411
|
Laxmma
|
50920901
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941969082
|
|
Laxmma
|
()
|
|
15
|
TADOOR
|
TS-35-011-004-004/010445
(AITHOLE)
|
3635011000NRG24110320240746788
|
11/03/2024
|
Beeramma
|
3635011WL059411
|
Beeramma
|
50920901
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941969079
|
|
Beeramma
|
()
|
|
16
|
TADOOR
|
TS-35-011-004-004/010454
(AITHOLE)
|
3635011000NRG24110320240746789
|
11/03/2024
|
Venkatamma
|
3635011WL059411
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941969083
|
|
Venkatamma
|
()
|
|
17
|
TADOOR
|
TS-35-011-004-004/010461
(AITHOLE)
|
3635011000NRG24110320240746753
|
11/03/2024
|
narmadha
|
3635011WL059408
|
narmadha
|
50920901
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941969093
|
|
narmadha
|
()
|
|
18
|
TADOOR
|
TS-35-011-004-004/010461
(AITHOLE)
|
3635011000NRG24110320240746752
|
11/03/2024
|
Venkatreddy
|
3635011WL059408
|
Venkatreddy
|
50920901
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941969092
|
|
Venkatreddy
|
()
|
|
19
|
TADOOR
|
TS-35-011-004-004/010468
(AITHOLE)
|
3635011000NRG24110320240746791
|
11/03/2024
|
parvathamma
|
3635011WL059411
|
parvathamma
|
50920901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2941969091
|
|
parvathamma
|
()
|
|
20
|
TADOOR
|
TS-35-011-004-004/010474
(AITHOLE)
|
3635011000NRG24110320240746755
|
11/03/2024
|
sunitha
|
3635011WL059408
|
sunitha
|
50920901
|
SBIN0000DOP
|
932
|
932
|
Processed
|
13/04/2024
|
|
2941969090
|
|
sunitha
|
()
|
|
21
|
TADOOR
|
TS-35-011-004-004/010474
(AITHOLE)
|
3635011000NRG24110320240746754
|
11/03/2024
|
tirupathi reddi
|
3635011WL059408
|
tirupathi reddi
|
50920901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941969089
|
|
tirupathi reddi
|
()
|
|
22
|
TADOOR
|
TS-35-011-006-007/010055
(ANTHARAM)
|
3635011000NRG24110320240746805
|
11/03/2024
|
Kishtamma
|
3635011WL059412
|
Kishtamma
|
50920901
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2941969085
|
|
Kishtamma
|
()
|
|
23
|
TADOOR
|
TS-35-011-006-007/010072
(ANTHARAM)
|
3635011000NRG24110320240746820
|
11/03/2024
|
Arunamma
|
3635011WL059416
|
Arunamma
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2941969088
|
|
Arunamma
|
()
|
|
24
|
TADOOR
|
TS-35-011-006-007/010110
(ANTHARAM)
|
3635011000NRG24110320240746806
|
11/03/2024
|
Madhavi
|
3635011WL059413
|
Madhavi
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2941969084
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|