|
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-35-011-003-003/010857
(SIRSAWADA)
|
3635011000NRG24020620230345034
|
02/06/2023
|
Shivudu
|
3635011WL012554
|
Shivudu
|
00415
|
SBIN0003884
|
330
|
330
|
Processed
|
08/06/2023
|
|
2311818708
|
|
MR DUSSA SHIVUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-010-012/010489
(YATMATAPUR)
|
3635011000NRG24020620230343818
|
02/06/2023
|
Suryapakula Anitha
|
3635011WL012523
|
Suryapakula Anitha
|
00415
|
SBIN0005875
|
1035
|
1035
|
Processed
|
08/06/2023
|
|
2311818715
|
|
MRS SURYAPAKULA ANITHA
|
()
|
|
3
|
TADOOR
|
TS-35-011-010-012/10558
(YATMATAPUR)
|
3635011000NRG24020620230343825
|
02/06/2023
|
Alivala
|
3635011WL012523
|
Alivala
|
00415
|
SBIN0005875
|
828
|
828
|
Processed
|
08/06/2023
|
|
2311818713
|
|
MRS SUDEPAKULA ALIVELA
|
()
|
|
4
|
TADOOR
|
TS-35-011-010-012/10558
(YATMATAPUR)
|
3635011000NRG24020620230343824
|
02/06/2023
|
Supriyapakula Thirupathaiah
|
3635011WL012523
|
Supriyapakula Thirupathaiah
|
00415
|
SBIN0005875
|
828
|
828
|
Processed
|
08/06/2023
|
|
2311818716
|
|
MR SURYAPAKULA THIRUPATHAIAH
|
()
|
|
5
|
TADOOR
|
TS-35-011-014-017/010540
(CHERLAITIKYALA)
|
3635011000NRG24020620230345251
|
02/06/2023
|
Gousiyabegam
|
3635011WL012560
|
Gousiyabegam
|
00415
|
SBIN0005875
|
506
|
506
|
Processed
|
08/06/2023
|
|
2311818714
|
|
MRS GOUSIYA BEGUM
|
()
|
|
6
|
TADOOR
|
TS-35-011-016-019/010077
(GUNTHAKODURU)
|
3635011000NRG24020620230345347
|
02/06/2023
|
Rangamma
|
3635011WL012569
|
Rangamma
|
00415
|
SBIN0005875
|
370
|
370
|
Processed
|
08/06/2023
|
|
2311818710
|
|
MRS VARALA RANGAMMA ALIAS YADAMMA
|
()
|
|
7
|
TADOOR
|
TS-35-011-016-019/010323
(GUNTHAKODURU)
|
3635011000NRG24020620230345376
|
02/06/2023
|
Mangamma
|
3635011WL012569
|
Mangamma
|
00415
|
SBIN0005875
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311818711
|
|
MRS KODELA MANGAMMA
|
()
|
|
8
|
TADOOR
|
TS-35-011-016-019/010517
(GUNTHAKODURU)
|
3635011000NRG24020620230345402
|
02/06/2023
|
Balraj
|
3635011WL012569
|
Balraj
|
00415
|
SBIN0005875
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311818709
|
|
MR BALRAJ BATHIKE
|
()
|
|
9
|
TADOOR
|
TS-35-011-016-019/10797
(GUNTHAKODURU)
|
3635011000NRG24020620230345432
|
02/06/2023
|
Chenna Anjamma
|
3635011WL012569
|
Chenna Anjamma
|
00415
|
SBIN0005875
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311818712
|
|
MRS CHENNA ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6167
|
6167
|
|
|
|
|
|
|
|
|
10
|
TADOOR
|
TS-35-011-003-003/010102
(SIRSAWADA)
|
3635011000NRG24020620230344838
|
02/06/2023
|
Poosa Jagadish
|
3635011WL012554
|
Poosa Jagadish
|
00415
|
SBIN0008801
|
494
|
494
|
Processed
|
08/06/2023
|
|
2311818721
|
|
MR POOSA JAGADISH
|
()
|
|
11
|
TADOOR
|
TS-35-011-003-003/010110
(SIRSAWADA)
|
3635011000NRG24020620230344851
|
02/06/2023
|
Manchala Venkatesh
|
3635011WL012554
|
Manchala Venkatesh
|
00415
|
SBIN0008801
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311818720
|
|
MR MANCHALA VENKATESH
|
()
|
|
12
|
TADOOR
|
TS-35-011-003-003/010408
(SIRSAWADA)
|
3635011000NRG24020620230344956
|
02/06/2023
|
Pusa Anjaneyulu
|
3635011WL012554
|
Pusa Anjaneyulu
|
00415
|
SBIN0008801
|
494
|
494
|
Processed
|
08/06/2023
|
|
2311818722
|
|
MR PUSA ANJANEYULU
|
()
|
|
13
|
TADOOR
|
TS-35-011-003-003/010930
(SIRSAWADA)
|
3635011000NRG24020620230345043
|
02/06/2023
|
Ganesh
|
3635011WL012554
|
Ganesh
|
00415
|
SBIN0008801
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311818719
|
|
MR SAMA GANESH
|
()
|
|
14
|
TADOOR
|
TS-35-011-003-003/010951
(SIRSAWADA)
|
3635011000NRG24020620230345046
|
02/06/2023
|
anjaneyulu
|
3635011WL012554
|
anjaneyulu
|
00415
|
SBIN0008801
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311818717
|
|
MR BONDALA ANJANEYULU
|
()
|
|
15
|
TADOOR
|
TS-35-011-003-003/10980
(SIRSAWADA)
|
3635011000NRG24020620230345053
|
02/06/2023
|
Dhandu Rama Krishna
|
3635011WL012554
|
Dhandu Rama Krishna
|
00415
|
SBIN0008801
|
494
|
494
|
Processed
|
08/06/2023
|
|
2311818718
|
|
MR DANDU RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
16
|
TADOOR
|
TS-35-011-016-019/10792
(GUNTHAKODURU)
|
3635011000NRG24020620230345427
|
02/06/2023
|
Kodela Chinna Gowraiah
|
3635011WL012569
|
Kodela Chinna Gowraiah
|
00468
|
UBIN0820130
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818723
|
|
Kodela Chinna Gowraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
TADOOR
|
TS-35-011-016-019/010753
(GUNTHAKODURU)
|
3635011000NRG24020620230345421
|
02/06/2023
|
Kodela Padmamma
|
3635011WL012569
|
Kodela Padmamma
|
00684
|
APGV0007109
|
1114
|
1114
|
Processed
|
08/06/2023
|
|
2311818703
|
|
Kodela Padmamma
|
()
|
|
18
|
TADOOR
|
TS-35-011-016-019/10794
(GUNTHAKODURU)
|
3635011000NRG24020620230345430
|
02/06/2023
|
Kodela Laxmaiah
|
3635011WL012569
|
Kodela Laxmaiah
|
00684
|
APGV0007109
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311818701
|
|
Kodela Laxmaiah
|
()
|
|
19
|
TADOOR
|
TS-35-011-016-019/10797
(GUNTHAKODURU)
|
3635011000NRG24020620230345431
|
02/06/2023
|
Chenna Krishanaiah
|
3635011WL012569
|
Chenna Krishanaiah
|
00684
|
APGV0007109
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311818702
|
|
Chenna Krishanaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
20
|
TADOOR
|
TS-35-011-010-012/010158
(YATMATAPUR)
|
3635011000NRG24020620230343790
|
02/06/2023
|
Jayamma
|
3635011WL012523
|
Jayamma
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
08/06/2023
|
|
2311818704
|
|
Jayamma
|
()
|
|
21
|
TADOOR
|
TS-35-011-010-012/010484
(YATMATAPUR)
|
3635011000NRG24020620230343816
|
02/06/2023
|
Ramaswamy
|
3635011WL012523
|
Ramaswamy
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
08/06/2023
|
|
2311818705
|
|
Ramaswamy
|
()
|
|
22
|
TADOOR
|
TS-35-011-016-019/10792
(GUNTHAKODURU)
|
3635011000NRG24020620230345426
|
02/06/2023
|
Kodela Parameshwar
|
3635011WL012569
|
Kodela Parameshwar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311818706
|
|
Kodela Parameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
23
|
TADOOR
|
TS-35-011-003-003/010667
(SIRSAWADA)
|
3635011000NRG24020620230344976
|
02/06/2023
|
Anjamma
|
3635011WL012554
|
Anjamma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
08/06/2023
|
|
2311818707
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18199
|
18199
|
|
|
|
|
|
|
|