|
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
|
TANDUR
|
TS-34-014-007-020/020014
(CHOUTPALLE)
|
3634014000NRG25220520240306773
|
22/05/2024
|
Hanmatraav
|
3634014WL005209
|
Hanmatraav
|
50427201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7424467044
|
|
Hanmatraav
|
()
|
|
2
|
TANDUR
|
TS-34-014-008-001/010003
(BOYAPALLE)
|
3634014000NRG25200520240286084
|
22/05/2024
|
Gauramma
|
3634014WL004833
|
Gauramma
|
50427201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
14/08/2024
|
|
7424467035
|
|
Gauramma
|
()
|
|
3
|
TANDUR
|
TS-34-014-008-001/010013
(BOYAPALLE)
|
3634014000NRG25220520240306770
|
22/05/2024
|
Chinnakka
|
3634014WL005207
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/08/2024
|
|
7424467037
|
|
Chinnakka
|
()
|
|
4
|
TANDUR
|
TS-34-014-008-001/010023
(BOYAPALLE)
|
3634014000NRG25200520240286089
|
22/05/2024
|
Lakshmi
|
3634014WL004833
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
14/08/2024
|
|
7424467042
|
|
Lakshmi
|
()
|
|
5
|
TANDUR
|
TS-34-014-008-001/010025
(BOYAPALLE)
|
3634014000NRG25200520240286091
|
22/05/2024
|
Lakshmi
|
3634014WL004833
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
14/08/2024
|
|
7424467041
|
|
Lakshmi
|
()
|
|
6
|
TANDUR
|
TS-34-014-008-001/010026
(BOYAPALLE)
|
3634014000NRG25200520240286092
|
22/05/2024
|
Lakshmi
|
3634014WL004833
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
14/08/2024
|
|
7424467040
|
|
Lakshmi
|
()
|
|
7
|
TANDUR
|
TS-34-014-008-001/010029
(BOYAPALLE)
|
3634014000NRG25200520240286094
|
22/05/2024
|
Gamgu
|
3634014WL004833
|
Gamgu
|
50427201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
14/08/2024
|
|
7424467039
|
|
Gamgu
|
()
|
|
8
|
TANDUR
|
TS-34-014-008-001/010051
(BOYAPALLE)
|
3634014000NRG25200520240286106
|
22/05/2024
|
Devamma
|
3634014WL004833
|
Devamma
|
50427201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
14/08/2024
|
|
7424467038
|
|
Devamma
|
()
|
|
9
|
TANDUR
|
TS-34-014-008-001/010140
(BOYAPALLE)
|
3634014000NRG25200520240286110
|
22/05/2024
|
Suvarna
|
3634014WL004833
|
Suvarna
|
50427201
|
SBIN0000DOP
|
472
|
472
|
Processed
|
14/08/2024
|
|
7424467034
|
|
Suvarna
|
()
|
|
10
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25200520240286111
|
22/05/2024
|
Shantha
|
3634014WL004833
|
Shantha
|
50427201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
14/08/2024
|
|
7424467043
|
|
Shantha
|
()
|
|
11
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25200520240286116
|
22/05/2024
|
Posu
|
3634014WL004833
|
Posu
|
50427201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
14/08/2024
|
|
7424467036
|
|
Posu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7846
|
7846
|
|
|
|
|
|
|
|