|
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-34-014-001-006/010612
(KOTHAPALLE)
|
3634014000NRG25230420240080131
|
23/04/2024
|
Pushpa
|
3634014WL001515
|
Pushpa
|
50427201
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
30/04/2024
|
|
3397159724
|
|
Pushpa
|
()
|
|
2
|
TANDUR
|
TS-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25230420240082783
|
23/04/2024
|
Chamdrashekar
|
3634014WL001574
|
Chamdrashekar
|
50427201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397159677
|
|
Chamdrashekar
|
()
|
|
3
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25230420240082784
|
23/04/2024
|
Thara
|
3634014WL001574
|
Thara
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3397159716
|
|
Thara
|
()
|
|
4
|
TANDUR
|
TS-34-014-007-020/020005
(CHOUTPALLE)
|
3634014000NRG25230420240082786
|
23/04/2024
|
Limbuna
|
3634014WL001574
|
Limbuna
|
50427201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3397159671
|
|
Limbuna
|
()
|
|
5
|
TANDUR
|
TS-34-014-007-020/020006
(CHOUTPALLE)
|
3634014000NRG25230420240082787
|
23/04/2024
|
Jaipaal
|
3634014WL001574
|
Jaipaal
|
50427201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397159678
|
|
Jaipaal
|
()
|
|
6
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25230420240082788
|
23/04/2024
|
Purushotham
|
3634014WL001574
|
Purushotham
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3397159679
|
|
Purushotham
|
()
|
|
7
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25230420240082789
|
23/04/2024
|
Yashoda
|
3634014WL001574
|
Yashoda
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3397159680
|
|
Yashoda
|
()
|
|
8
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25230420240082790
|
23/04/2024
|
Hanmamtu
|
3634014WL001574
|
Hanmamtu
|
50427201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397159681
|
|
Hanmamtu
|
()
|
|
9
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25230420240082791
|
23/04/2024
|
Kamala
|
3634014WL001574
|
Kamala
|
50427201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397159682
|
|
Kamala
|
()
|
|
10
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25230420240082792
|
23/04/2024
|
Govimd
|
3634014WL001574
|
Govimd
|
50427201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3397159683
|
|
Govimd
|
()
|
|
11
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25230420240082793
|
23/04/2024
|
Shakumtala
|
3634014WL001574
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3397159684
|
|
Shakumtala
|
()
|
|
12
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25230420240082794
|
23/04/2024
|
Shyaamraav
|
3634014WL001574
|
Shyaamraav
|
50427201
|
SBIN0000DOP
|
295
|
295
|
Processed
|
30/04/2024
|
|
3397159685
|
|
Shyaamraav
|
()
|
|
13
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25230420240082795
|
23/04/2024
|
Taara Baayi
|
3634014WL001574
|
Taara Baayi
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159686
|
|
Taara Baayi
|
()
|
|
14
|
TANDUR
|
TS-34-014-007-020/020016
(CHOUTPALLE)
|
3634014000NRG25230420240082796
|
23/04/2024
|
Chaaya
|
3634014WL001574
|
Chaaya
|
50427201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3397159687
|
|
Chaaya
|
()
|
|
15
|
TANDUR
|
TS-34-014-007-020/020017
(CHOUTPALLE)
|
3634014000NRG25230420240082797
|
23/04/2024
|
Rashika Baayi
|
3634014WL001574
|
Rashika Baayi
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3397159688
|
|
Rashika Baayi
|
()
|
|
16
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25230420240082799
|
23/04/2024
|
Nila
|
3634014WL001574
|
Nila
|
50427201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/04/2024
|
|
3397159690
|
|
Nila
|
()
|
|
17
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25230420240082798
|
23/04/2024
|
Rukmaaji
|
3634014WL001574
|
Rukmaaji
|
50427201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3397159689
|
|
Rukmaaji
|
()
|
|
18
|
TANDUR
|
TS-34-014-007-020/020021
(CHOUTPALLE)
|
3634014000NRG25230420240082800
|
23/04/2024
|
Miraa Baayi
|
3634014WL001574
|
Miraa Baayi
|
50427201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/04/2024
|
|
3397159691
|
|
Miraa Baayi
|
()
|
|
19
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25230420240082801
|
23/04/2024
|
Motiram
|
3634014WL001574
|
Motiram
|
50427201
|
SBIN0000DOP
|
781
|
781
|
Processed
|
30/04/2024
|
|
3397159692
|
|
Motiram
|
()
|
|
20
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25230420240082802
|
23/04/2024
|
Shamtaa Baayi
|
3634014WL001574
|
Shamtaa Baayi
|
50427201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
30/04/2024
|
|
3397159693
|
|
Shamtaa Baayi
|
()
|
|
21
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25230420240082803
|
23/04/2024
|
Baapu Raav
|
3634014WL001574
|
Baapu Raav
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159694
|
|
Baapu Raav
|
()
|
|
22
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25230420240082804
|
23/04/2024
|
Jayanta
|
3634014WL001574
|
Jayanta
|
50427201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397159695
|
|
Jayanta
|
()
|
|
23
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25230420240082805
|
23/04/2024
|
Lakshmi Naarayana
|
3634014WL001574
|
Lakshmi Naarayana
|
50427201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/04/2024
|
|
3397159696
|
|
Lakshmi Naarayana
|
()
|
|
24
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25230420240082806
|
23/04/2024
|
Shakumtala
|
3634014WL001574
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397159672
|
|
Shakumtala
|
()
|
|
25
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25230420240082807
|
23/04/2024
|
Usharani
|
3634014WL001574
|
Usharani
|
50427201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397159697
|
|
Usharani
|
()
|
|
26
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25230420240082808
|
23/04/2024
|
Vijaya Shankar
|
3634014WL001574
|
Vijaya Shankar
|
50427201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397159673
|
|
Vijaya Shankar
|
()
|
|
27
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25230420240082809
|
23/04/2024
|
Madhu Kumar
|
3634014WL001574
|
Madhu Kumar
|
50427201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
30/04/2024
|
|
3397159698
|
|
Madhu Kumar
|
()
|
|
28
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25230420240082810
|
23/04/2024
|
Saraswathi
|
3634014WL001574
|
Saraswathi
|
50427201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/04/2024
|
|
3397159699
|
|
Saraswathi
|
()
|
|
29
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25230420240082811
|
23/04/2024
|
Jagadesh
|
3634014WL001574
|
Jagadesh
|
50427201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
30/04/2024
|
|
3397159700
|
|
Jagadesh
|
()
|
|
30
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25230420240082812
|
23/04/2024
|
Param Jyothi
|
3634014WL001574
|
Param Jyothi
|
50427201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
30/04/2024
|
|
3397159701
|
|
Param Jyothi
|
()
|
|
31
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25230420240082814
|
23/04/2024
|
Annapoorna
|
3634014WL001574
|
Annapoorna
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159703
|
|
Annapoorna
|
()
|
|
32
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25230420240082813
|
23/04/2024
|
Taanaji
|
3634014WL001574
|
Taanaji
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159702
|
|
Taanaji
|
()
|
|
33
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25230420240082815
|
23/04/2024
|
Suresh
|
3634014WL001574
|
Suresh
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159674
|
|
Suresh
|
()
|
|
34
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25230420240082816
|
23/04/2024
|
Swaroopa
|
3634014WL001574
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159704
|
|
Swaroopa
|
()
|
|
35
|
TANDUR
|
TS-34-014-007-020/020063
(CHOUTPALLE)
|
3634014000NRG25230420240082817
|
23/04/2024
|
Parvathi
|
3634014WL001574
|
Parvathi
|
50427201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3397159675
|
|
Parvathi
|
()
|
|
36
|
TANDUR
|
TS-34-014-007-020/020080
(CHOUTPALLE)
|
3634014000NRG25230420240082818
|
23/04/2024
|
Aruna
|
3634014WL001574
|
Aruna
|
50427201
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3397159720
|
|
Aruna
|
()
|
|
37
|
TANDUR
|
TS-34-014-007-020/030017
(CHOUTPALLE)
|
3634014000NRG25230420240082827
|
23/04/2024
|
Gamgamaala
|
3634014WL001574
|
Gamgamaala
|
50427201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
30/04/2024
|
|
3397159705
|
|
Gamgamaala
|
()
|
|
38
|
TANDUR
|
TS-34-014-007-020/030020
(CHOUTPALLE)
|
3634014000NRG25230420240082829
|
23/04/2024
|
Padma
|
3634014WL001574
|
Padma
|
50427201
|
SBIN0000DOP
|
511
|
511
|
Processed
|
30/04/2024
|
|
3397159676
|
|
Padma
|
()
|
|
39
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25230420240082845
|
23/04/2024
|
Chinnakka
|
3634014WL001574
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
30/04/2024
|
|
3397159665
|
|
Chinnakka
|
()
|
|
40
|
TANDUR
|
TS-34-014-007-020/030109
(CHOUTPALLE)
|
3634014000NRG25230420240082865
|
23/04/2024
|
Rajitha
|
3634014WL001574
|
Rajitha
|
50427201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
30/04/2024
|
|
3397159666
|
|
Rajitha
|
()
|
|
41
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25230420240082872
|
23/04/2024
|
Rayamallu
|
3634014WL001574
|
Rayamallu
|
50427201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3397159667
|
|
Rayamallu
|
()
|
|
42
|
TANDUR
|
TS-34-014-007-020/030123
(CHOUTPALLE)
|
3634014000NRG25230420240082874
|
23/04/2024
|
Bheemaiah
|
3634014WL001574
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
30/04/2024
|
|
3397159668
|
|
Bheemaiah
|
()
|
|
43
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25230420240082880
|
23/04/2024
|
Lalitha
|
3634014WL001574
|
Lalitha
|
50427201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
30/04/2024
|
|
3397159708
|
|
Lalitha
|
()
|
|
44
|
TANDUR
|
TS-34-014-008-001/010013
(BOYAPALLE)
|
3634014000NRG25230420240079850
|
23/04/2024
|
Chinnakka
|
3634014WL001508
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3397159717
|
|
Chinnakka
|
()
|
|
45
|
TANDUR
|
TS-34-014-008-001/010022
(BOYAPALLE)
|
3634014000NRG25230420240079855
|
23/04/2024
|
Lakshmi
|
3634014WL001509
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
30/04/2024
|
|
3397159709
|
|
Lakshmi
|
()
|
|
46
|
TANDUR
|
TS-34-014-008-001/010023
(BOYAPALLE)
|
3634014000NRG25230420240079856
|
23/04/2024
|
Lakshmi
|
3634014WL001509
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/04/2024
|
|
3397159710
|
|
Lakshmi
|
()
|
|
47
|
TANDUR
|
TS-34-014-008-001/010025
(BOYAPALLE)
|
3634014000NRG25230420240079857
|
23/04/2024
|
Lakshmi
|
3634014WL001509
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397159711
|
|
Lakshmi
|
()
|
|
48
|
TANDUR
|
TS-34-014-008-001/010026
(BOYAPALLE)
|
3634014000NRG25230420240079858
|
23/04/2024
|
Lakshmi
|
3634014WL001509
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
30/04/2024
|
|
3397159712
|
|
Lakshmi
|
()
|
|
49
|
TANDUR
|
TS-34-014-008-001/010029
(BOYAPALLE)
|
3634014000NRG25230420240079860
|
23/04/2024
|
Gamgu
|
3634014WL001509
|
Gamgu
|
50427201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
30/04/2024
|
|
3397159713
|
|
Gamgu
|
()
|
|
50
|
TANDUR
|
TS-34-014-008-001/010051
(BOYAPALLE)
|
3634014000NRG25230420240079872
|
23/04/2024
|
Devamma
|
3634014WL001509
|
Devamma
|
50427201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
30/04/2024
|
|
3397159714
|
|
Devamma
|
()
|
|
51
|
TANDUR
|
TS-34-014-008-001/010140
(BOYAPALLE)
|
3634014000NRG25230420240079874
|
23/04/2024
|
Suvarna
|
3634014WL001509
|
Suvarna
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
30/04/2024
|
|
3397159669
|
|
Suvarna
|
()
|
|
52
|
TANDUR
|
TS-34-014-008-001/010152
(BOYAPALLE)
|
3634014000NRG25230420240079179
|
23/04/2024
|
Laxmi
|
3634014WL001495
|
Laxmi
|
50427201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
30/04/2024
|
|
3397159715
|
|
Laxmi
|
()
|
|
53
|
TANDUR
|
TS-34-014-008-001/010172
(BOYAPALLE)
|
3634014000NRG25230420240079184
|
23/04/2024
|
Ramesh
|
3634014WL001495
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3397159670
|
|
Ramesh
|
()
|
|
54
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25230420240079876
|
23/04/2024
|
Shantha
|
3634014WL001509
|
Shantha
|
50427201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
30/04/2024
|
|
3397159706
|
|
Shantha
|
()
|
|
55
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25230420240079881
|
23/04/2024
|
Posu
|
3634014WL001509
|
Posu
|
50427201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
30/04/2024
|
|
3397159722
|
|
Posu
|
()
|
|
56
|
TANDUR
|
TS-34-014-015-001/010458
(RAJEEV NAGAR)
|
3634014000NRG25230420240080139
|
23/04/2024
|
Venkati
|
3634014WL001515
|
Venkati
|
50427201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
30/04/2024
|
|
3397159707
|
|
Venkati
|
()
|
|
57
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25230420240080141
|
23/04/2024
|
Jamuna
|
3634014WL001515
|
Jamuna
|
50427201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3397159719
|
|
Jamuna
|
()
|
|
58
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25230420240080140
|
23/04/2024
|
Narshimulu
|
3634014WL001515
|
Narshimulu
|
50427201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3397159718
|
|
Narshimulu
|
()
|
|
59
|
TANDUR
|
TS-34-014-015-001/010610
(RAJEEV NAGAR)
|
3634014000NRG25230420240080143
|
23/04/2024
|
madhukar
|
3634014WL001515
|
madhukar
|
50427201
|
SBIN0000DOP
|
357
|
357
|
Processed
|
30/04/2024
|
|
3397159721
|
|
madhukar
|
()
|
|
60
|
TANDUR
|
TS-34-014-015-001/010611
(RAJEEV NAGAR)
|
3634014000NRG25230420240080145
|
23/04/2024
|
Ramadevi
|
3634014WL001515
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
30/04/2024
|
|
3397159723
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|