|
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-34-014-004-015/010012
(TANDUR)
|
3634014000NRG25080420240002896
|
08/04/2024
|
Vimala Baayi
|
3634014WL000074
|
Vimala Baayi
|
50427201
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3114823043
|
|
Vimala Baayi
|
()
|
|
2
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25080420240002899
|
08/04/2024
|
Mallesh
|
3634014WL000074
|
Mallesh
|
50427201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
19/04/2024
|
|
3114823016
|
|
Mallesh
|
()
|
|
3
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25080420240002906
|
08/04/2024
|
Baapu
|
3634014WL000074
|
Baapu
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
19/04/2024
|
|
3114823017
|
|
Baapu
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25080420240002907
|
08/04/2024
|
Padma
|
3634014WL000074
|
Padma
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
19/04/2024
|
|
3114823018
|
|
Padma
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/010314
(TANDUR)
|
3634014000NRG25080420240002912
|
08/04/2024
|
Padma
|
3634014WL000074
|
Padma
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
19/04/2024
|
|
3114823044
|
|
Padma
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/010630
(TANDUR)
|
3634014000NRG25080420240002913
|
08/04/2024
|
Shobha
|
3634014WL000074
|
Shobha
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
19/04/2024
|
|
3114823045
|
|
Shobha
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/010704
(TANDUR)
|
3634014000NRG25080420240002914
|
08/04/2024
|
Kamala
|
3634014WL000074
|
Kamala
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
19/04/2024
|
|
3114823046
|
|
Kamala
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/010750
(TANDUR)
|
3634014000NRG25080420240002915
|
08/04/2024
|
Shaamtaa
|
3634014WL000074
|
Shaamtaa
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
19/04/2024
|
|
3114823019
|
|
Shaamtaa
|
()
|
|
9
|
TANDUR
|
TS-34-014-004-015/010803
(TANDUR)
|
3634014000NRG25080420240002916
|
08/04/2024
|
Laksmi
|
3634014WL000074
|
Laksmi
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
19/04/2024
|
|
3114823020
|
|
Laksmi
|
()
|
|
10
|
TANDUR
|
TS-34-014-004-015/010896
(TANDUR)
|
3634014000NRG25080420240002917
|
08/04/2024
|
Kamala
|
3634014WL000074
|
Kamala
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3114823021
|
|
Kamala
|
()
|
|
11
|
TANDUR
|
TS-34-014-004-015/010896
(TANDUR)
|
3634014000NRG25080420240002918
|
08/04/2024
|
Venkatesham
|
3634014WL000074
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3114823022
|
|
Venkatesham
|
()
|
|
12
|
TANDUR
|
TS-34-014-004-015/011028
(TANDUR)
|
3634014000NRG25080420240002921
|
08/04/2024
|
Pushpalatha
|
3634014WL000074
|
Pushpalatha
|
50427201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
19/04/2024
|
|
3114823023
|
|
Pushpalatha
|
()
|
|
13
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25080420240002922
|
08/04/2024
|
Padma
|
3634014WL000074
|
Padma
|
50427201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
19/04/2024
|
|
3114823024
|
|
Padma
|
()
|
|
14
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25080420240002923
|
08/04/2024
|
Vimala
|
3634014WL000074
|
Vimala
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
19/04/2024
|
|
3114823047
|
|
Vimala
|
()
|
|
15
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25080420240002931
|
08/04/2024
|
Shanker
|
3634014WL000074
|
Shanker
|
50427201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
19/04/2024
|
|
3114823032
|
|
Shanker
|
()
|
|
16
|
TANDUR
|
TS-34-014-004-015/011684
(TANDUR)
|
3634014000NRG25080420240002934
|
08/04/2024
|
Vijaya Laxmi
|
3634014WL000074
|
Vijaya Laxmi
|
50427201
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
19/04/2024
|
|
3114823025
|
|
Vijaya Laxmi
|
()
|
|
17
|
TANDUR
|
TS-34-014-004-015/011716
(TANDUR)
|
3634014000NRG25080420240002935
|
08/04/2024
|
Laxmi
|
3634014WL000074
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3114823033
|
|
Laxmi
|
()
|
|
18
|
TANDUR
|
TS-34-014-004-015/011720
(TANDUR)
|
3634014000NRG25080420240002936
|
08/04/2024
|
Aparna
|
3634014WL000074
|
Aparna
|
50427201
|
SBIN0000DOP
|
299
|
299
|
Processed
|
19/04/2024
|
|
3114823026
|
|
Aparna
|
()
|
|
19
|
TANDUR
|
TS-34-014-007-020/010032
(CHOUTPALLE)
|
3634014000NRG25080420240002818
|
08/04/2024
|
Lakshmi
|
3634014WL000071
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
19/04/2024
|
|
3114823034
|
|
Lakshmi
|
()
|
|
20
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25080420240002821
|
08/04/2024
|
Saavitri
|
3634014WL000071
|
Saavitri
|
50427201
|
SBIN0000DOP
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3114823027
|
|
Saavitri
|
()
|
|
21
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25080420240002827
|
08/04/2024
|
Venkanna
|
3634014WL000071
|
Venkanna
|
50427201
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
19/04/2024
|
|
3114823035
|
|
Venkanna
|
()
|
|
22
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25080420240002830
|
08/04/2024
|
Tirupati
|
3634014WL000071
|
Tirupati
|
50427201
|
SBIN0000DOP
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3114823028
|
|
Tirupati
|
()
|
|
23
|
TANDUR
|
TS-34-014-007-020/010095
(CHOUTPALLE)
|
3634014000NRG25080420240002834
|
08/04/2024
|
Vemkatesham
|
3634014WL000071
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/04/2024
|
|
3114823036
|
|
Vemkatesham
|
()
|
|
24
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25080420240002836
|
08/04/2024
|
Laxmi
|
3634014WL000071
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3114823038
|
|
Laxmi
|
()
|
|
25
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25080420240002835
|
08/04/2024
|
Naagayya
|
3634014WL000071
|
Naagayya
|
50427201
|
SBIN0000DOP
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3114823037
|
|
Naagayya
|
()
|
|
26
|
TANDUR
|
TS-34-014-007-020/010121
(CHOUTPALLE)
|
3634014000NRG25080420240002842
|
08/04/2024
|
Vijay Kumar
|
3634014WL000071
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114823039
|
|
Vijay Kumar
|
()
|
|
27
|
TANDUR
|
TS-34-014-007-020/010123
(CHOUTPALLE)
|
3634014000NRG25080420240002844
|
08/04/2024
|
Srinivas
|
3634014WL000071
|
Srinivas
|
50427201
|
SBIN0000DOP
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3114823029
|
|
Srinivas
|
()
|
|
28
|
TANDUR
|
TS-34-014-007-020/010125
(CHOUTPALLE)
|
3634014000NRG25080420240002845
|
08/04/2024
|
Bujjamma
|
3634014WL000071
|
Bujjamma
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/04/2024
|
|
3114823040
|
|
Bujjamma
|
()
|
|
29
|
TANDUR
|
TS-34-014-007-020/010126
(CHOUTPALLE)
|
3634014000NRG25080420240002847
|
08/04/2024
|
Mondi
|
3634014WL000071
|
Mondi
|
50427201
|
SBIN0000DOP
|
295
|
295
|
Processed
|
19/04/2024
|
|
3114823030
|
|
Mondi
|
()
|
|
30
|
TANDUR
|
TS-34-014-007-020/010127
(CHOUTPALLE)
|
3634014000NRG25080420240002848
|
08/04/2024
|
Mondaiah
|
3634014WL000071
|
Mondaiah
|
50427201
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
19/04/2024
|
|
3114823031
|
|
Mondaiah
|
()
|
|
31
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25080420240002852
|
08/04/2024
|
Shankar
|
3634014WL000071
|
Shankar
|
50427201
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
19/04/2024
|
|
3114823041
|
|
Shankar
|
()
|
|
32
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25080420240002855
|
08/04/2024
|
Kalpana
|
3634014WL000071
|
Kalpana
|
50427201
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
19/04/2024
|
|
3114823015
|
|
Kalpana
|
()
|
|
33
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25080420240002854
|
08/04/2024
|
Mallaiah
|
3634014WL000071
|
Mallaiah
|
50427201
|
SBIN0000DOP
|
1722
|
1722
|
Processed
|
19/04/2024
|
|
3114823050
|
|
Mallaiah
|
()
|
|
34
|
TANDUR
|
TS-34-014-007-020/020014
(CHOUTPALLE)
|
3634014000NRG25080420240003197
|
08/04/2024
|
Hanmatraav
|
3634014WL000091
|
Hanmatraav
|
50427201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3114823042
|
|
Hanmatraav
|
()
|
|
35
|
TANDUR
|
TS-34-014-008-001/010013
(BOYAPALLE)
|
3634014000NRG25080420240003195
|
08/04/2024
|
Chinnakka
|
3634014WL000089
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3114823049
|
|
Chinnakka
|
()
|
|
36
|
TANDUR
|
TS-34-014-008-001/010152
(BOYAPALLE)
|
3634014000NRG25080420240003207
|
08/04/2024
|
Laxmi
|
3634014WL000092
|
Laxmi
|
50427201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
19/04/2024
|
|
3114823048
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43569
|
43569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43569
|
43569
|
|
|
|
|
|
|
|