|
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-35-011-001-001/010005
(BHALLANPALLE)
|
3635011000NRG24190320240773242
|
19/03/2024
|
Chittemma
|
3635011WL060981
|
Chittemma
|
50921501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941921339
|
|
Chittemma
|
()
|
|
2
|
TADOOR
|
TS-35-011-001-001/010071
(BHALLANPALLE)
|
3635011000NRG24190320240773243
|
19/03/2024
|
Baswalingam
|
3635011WL060981
|
Baswalingam
|
50921501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941921332
|
|
Baswalingam
|
()
|
|
3
|
TADOOR
|
TS-35-011-001-001/010071
(BHALLANPALLE)
|
3635011000NRG24190320240773244
|
19/03/2024
|
Sharada
|
3635011WL060981
|
Sharada
|
50921501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941921333
|
|
Sharada
|
()
|
|
4
|
TADOOR
|
TS-35-011-001-001/010090
(BHALLANPALLE)
|
3635011000NRG24190320240773245
|
19/03/2024
|
Balamma
|
3635011WL060981
|
Balamma
|
50921501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941921337
|
|
Balamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-001-001/010139
(BHALLANPALLE)
|
3635011000NRG24190320240773246
|
19/03/2024
|
Rama Chandrayya
|
3635011WL060981
|
Rama Chandrayya
|
50921501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941921328
|
|
Rama Chandrayya
|
()
|
|
6
|
TADOOR
|
TS-35-011-001-001/010165
(BHALLANPALLE)
|
3635011000NRG24190320240773247
|
19/03/2024
|
Baal Raaju
|
3635011WL060981
|
Baal Raaju
|
50921501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941921336
|
|
Baal Raaju
|
()
|
|
7
|
TADOOR
|
TS-35-011-001-001/010250
(BHALLANPALLE)
|
3635011000NRG24190320240773248
|
19/03/2024
|
Naagamma
|
3635011WL060981
|
Naagamma
|
50921501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941921338
|
|
Naagamma
|
()
|
|
8
|
TADOOR
|
TS-35-011-001-001/010367
(BHALLANPALLE)
|
3635011000NRG24190320240773249
|
19/03/2024
|
Srishailamma
|
3635011WL060981
|
Srishailamma
|
50921501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941921335
|
|
Srishailamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-001-001/010386
(BHALLANPALLE)
|
3635011000NRG24190320240773250
|
19/03/2024
|
Srishailamma
|
3635011WL060981
|
Srishailamma
|
50921501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941921334
|
|
Srishailamma
|
()
|
|
10
|
TADOOR
|
TS-35-011-011-013/010059
(THUMMALALSUGUR)
|
3635011000NRG24190320240773304
|
19/03/2024
|
Maasamma
|
3635011WL060990
|
Maasamma
|
50921501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941921329
|
|
Maasamma
|
()
|
|
11
|
TADOOR
|
TS-35-011-011-013/010223
(THUMMALALSUGUR)
|
3635011000NRG24190320240773255
|
19/03/2024
|
Anjanamma
|
3635011WL060983
|
Anjanamma
|
50921501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941921330
|
|
Anjanamma
|
()
|
|
12
|
TADOOR
|
TS-35-011-011-013/010353
(THUMMALALSUGUR)
|
3635011000NRG24190320240773301
|
19/03/2024
|
Vadla Paravatamma
|
3635011WL060987
|
Vadla Paravatamma
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941921331
|
|
Vadla Paravatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7905
|
7905
|
|
|
|
|
|
|
|