|
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-34-014-011-001/010087
(MADARAM)
|
3634014000NRG25230520240314864
|
23/05/2024
|
Lakshmi
|
3634014WL005332
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
14/08/2024
|
|
7424571715
|
|
Lakshmi
|
()
|
|
2
|
TANDUR
|
TS-34-014-011-001/010087
(MADARAM)
|
3634014000NRG25230520240314865
|
23/05/2024
|
Posham
|
3634014WL005332
|
Posham
|
50422001
|
SBIN0000DOP
|
291
|
291
|
Processed
|
14/08/2024
|
|
7424571716
|
|
Posham
|
()
|
|
3
|
TANDUR
|
TS-34-014-011-001/010285
(MADARAM)
|
3634014000NRG25230520240315759
|
23/05/2024
|
Taara
|
3634014WL005341
|
Taara
|
50422001
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7424571724
|
|
Taara
|
()
|
|
4
|
TANDUR
|
TS-34-014-011-001/010633
(MADARAM)
|
3634014000NRG25230520240315763
|
23/05/2024
|
Jyothi
|
3634014WL005341
|
Jyothi
|
50422001
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
14/08/2024
|
|
7424571731
|
|
Jyothi
|
()
|
|
5
|
TANDUR
|
TS-34-014-011-001/010641
(MADARAM)
|
3634014000NRG25230520240315767
|
23/05/2024
|
Komurelli
|
3634014WL005341
|
Komurelli
|
50422001
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7424571726
|
|
Komurelli
|
()
|
|
6
|
TANDUR
|
TS-34-014-011-001/010645
(MADARAM)
|
3634014000NRG25230520240315768
|
23/05/2024
|
Nagamani
|
3634014WL005341
|
Nagamani
|
50422001
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7424571728
|
|
Nagamani
|
()
|
|
7
|
TANDUR
|
TS-34-014-011-001/010735
(MADARAM)
|
3634014000NRG25230520240315776
|
23/05/2024
|
Rajeshwari
|
3634014WL005341
|
Rajeshwari
|
50422001
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7424571729
|
|
Rajeshwari
|
()
|
|
8
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314891
|
23/05/2024
|
Limgayya
|
3634014WL005332
|
Limgayya
|
50422001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
14/08/2024
|
|
7424571717
|
|
Limgayya
|
()
|
|
9
|
TANDUR
|
TS-34-014-012-001/010146
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314892
|
23/05/2024
|
Shridhar
|
3634014WL005332
|
Shridhar
|
50422001
|
SBIN0000DOP
|
261
|
261
|
Processed
|
14/08/2024
|
|
7424571718
|
|
Shridhar
|
()
|
|
10
|
TANDUR
|
TS-34-014-012-001/010584
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314912
|
23/05/2024
|
Srinivas
|
3634014WL005332
|
Srinivas
|
50422001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
14/08/2024
|
|
7424571719
|
|
Srinivas
|
()
|
|
11
|
TANDUR
|
TS-34-014-013-001/020010
(NARSAPUR)
|
3634014000NRG25230520240315702
|
23/05/2024
|
Bojjuraavu
|
3634014WL005340
|
Bojjuraavu
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571703
|
|
Bojjuraavu
|
()
|
|
12
|
TANDUR
|
TS-34-014-013-001/020016
(NARSAPUR)
|
3634014000NRG25230520240315705
|
23/05/2024
|
Indrubai
|
3634014WL005340
|
Indrubai
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571732
|
|
Indrubai
|
()
|
|
13
|
TANDUR
|
TS-34-014-013-001/020024
(NARSAPUR)
|
3634014000NRG25230520240315710
|
23/05/2024
|
Bojjubaayi
|
3634014WL005340
|
Bojjubaayi
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571705
|
|
Bojjubaayi
|
()
|
|
14
|
TANDUR
|
TS-34-014-013-001/020024
(NARSAPUR)
|
3634014000NRG25230520240315709
|
23/05/2024
|
Raghu
|
3634014WL005340
|
Raghu
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571704
|
|
Raghu
|
()
|
|
15
|
TANDUR
|
TS-34-014-013-001/020025
(NARSAPUR)
|
3634014000NRG25230520240315711
|
23/05/2024
|
Girjubaayi
|
3634014WL005340
|
Girjubaayi
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571714
|
|
Girjubaayi
|
()
|
|
16
|
TANDUR
|
TS-34-014-013-001/020026
(NARSAPUR)
|
3634014000NRG25230520240315712
|
23/05/2024
|
Arju Baayi
|
3634014WL005340
|
Arju Baayi
|
50422001
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7424571706
|
|
Arju Baayi
|
()
|
|
17
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25230520240315713
|
23/05/2024
|
Arju
|
3634014WL005340
|
Arju
|
50422001
|
SBIN0000DOP
|
639
|
639
|
Processed
|
14/08/2024
|
|
7424571707
|
|
Arju
|
()
|
|
18
|
TANDUR
|
TS-34-014-013-001/020029
(NARSAPUR)
|
3634014000NRG25230520240315717
|
23/05/2024
|
Laxman
|
3634014WL005340
|
Laxman
|
50422001
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/08/2024
|
|
7424571720
|
|
Laxman
|
()
|
|
19
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25230520240315719
|
23/05/2024
|
Somu
|
3634014WL005340
|
Somu
|
50422001
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7424571727
|
|
Somu
|
()
|
|
20
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25230520240315721
|
23/05/2024
|
Padma
|
3634014WL005340
|
Padma
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571708
|
|
Padma
|
()
|
|
21
|
TANDUR
|
TS-34-014-013-001/020034
(NARSAPUR)
|
3634014000NRG25230520240315722
|
23/05/2024
|
Laccu
|
3634014WL005340
|
Laccu
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571709
|
|
Laccu
|
()
|
|
22
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25230520240315723
|
23/05/2024
|
Gamgu Bai
|
3634014WL005340
|
Gamgu Bai
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571721
|
|
Gamgu Bai
|
()
|
|
23
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25230520240315724
|
23/05/2024
|
Ramesh
|
3634014WL005340
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571730
|
|
Ramesh
|
()
|
|
24
|
TANDUR
|
TS-34-014-013-001/020051
(NARSAPUR)
|
3634014000NRG25230520240315725
|
23/05/2024
|
Bheembai
|
3634014WL005340
|
Bheembai
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571710
|
|
Bheembai
|
()
|
|
25
|
TANDUR
|
TS-34-014-013-001/020060
(NARSAPUR)
|
3634014000NRG25230520240315726
|
23/05/2024
|
Jarubai
|
3634014WL005340
|
Jarubai
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571711
|
|
Jarubai
|
()
|
|
26
|
TANDUR
|
TS-34-014-013-001/020089
(NARSAPUR)
|
3634014000NRG25230520240315727
|
23/05/2024
|
bheem rao
|
3634014WL005340
|
bheem rao
|
50422001
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7424571712
|
|
bheem rao
|
()
|
|
27
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25230520240315728
|
23/05/2024
|
sudaker
|
3634014WL005340
|
sudaker
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571713
|
|
sudaker
|
()
|
|
28
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25230520240315734
|
23/05/2024
|
Nilabai
|
3634014WL005340
|
Nilabai
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571725
|
|
Nilabai
|
()
|
|
29
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25230520240315736
|
23/05/2024
|
Jayasudha
|
3634014WL005340
|
Jayasudha
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571723
|
|
Jayasudha
|
()
|
|
30
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG25230520240315735
|
23/05/2024
|
Nagamani
|
3634014WL005340
|
Nagamani
|
50422001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7424571722
|
|
Nagamani
|
()
|
|
31
|
TANDUR
|
TS-34-014-013-001/020102
(NARSAPUR)
|
3634014000NRG25230520240315737
|
23/05/2024
|
Rukmini
|
3634014WL005340
|
Rukmini
|
50422001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
14/08/2024
|
|
7424571733
|
|
Rukmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32429
|
32429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32429
|
32429
|
|
|
|
|
|
|
|