|
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-34-014-011-001/010626
(MADARAM)
|
3634014000NRG25210520240291366
|
22/05/2024
|
Rekha
|
3634014WL004971
|
Rekha
|
50422001
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
14/08/2024
|
|
7430296744
|
|
Rekha
|
()
|
|
2
|
TANDUR
|
TS-34-014-011-001/020006
(MADARAM)
|
3634014000NRG25220520240303284
|
22/05/2024
|
Sumalatha
|
3634014WL005155
|
Sumalatha
|
50422001
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
14/08/2024
|
|
7430296754
|
|
Sumalatha
|
()
|
|
3
|
TANDUR
|
TS-34-014-013-001/010003
(NARSAPUR)
|
3634014000NRG25210520240288596
|
22/05/2024
|
Shamkar
|
3634014WL004901
|
Shamkar
|
50422001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7430296748
|
|
Shamkar
|
()
|
|
4
|
TANDUR
|
TS-34-014-013-001/010012
(NARSAPUR)
|
3634014000NRG25210520240288599
|
22/05/2024
|
Ramesh
|
3634014WL004901
|
Ramesh
|
50422001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7430296750
|
|
Ramesh
|
()
|
|
5
|
TANDUR
|
TS-34-014-013-001/010012
(NARSAPUR)
|
3634014000NRG25210520240288598
|
22/05/2024
|
Yallakka
|
3634014WL004901
|
Yallakka
|
50422001
|
SBIN0000DOP
|
508
|
508
|
Processed
|
14/08/2024
|
|
7430296749
|
|
Yallakka
|
()
|
|
6
|
TANDUR
|
TS-34-014-013-001/010029
(NARSAPUR)
|
3634014000NRG25210520240288550
|
22/05/2024
|
Saakru Baayi
|
3634014WL004899
|
Saakru Baayi
|
50422001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
14/08/2024
|
|
7430296751
|
|
Saakru Baayi
|
()
|
|
7
|
TANDUR
|
TS-34-014-013-001/010054
(NARSAPUR)
|
3634014000NRG25210520240288600
|
22/05/2024
|
rajam
|
3634014WL004901
|
rajam
|
50422001
|
SBIN0000DOP
|
508
|
508
|
Processed
|
14/08/2024
|
|
7430296752
|
|
rajam
|
()
|
|
8
|
TANDUR
|
TS-34-014-013-001/010060
(NARSAPUR)
|
3634014000NRG25210520240288554
|
22/05/2024
|
Shyaamraavu
|
3634014WL004899
|
Shyaamraavu
|
50422001
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
14/08/2024
|
|
7430296753
|
|
Shyaamraavu
|
()
|
|
9
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25210520240288558
|
22/05/2024
|
chandrakala
|
3634014WL004899
|
chandrakala
|
50422001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
14/08/2024
|
|
7430296739
|
|
chandrakala
|
()
|
|
10
|
TANDUR
|
TS-34-014-013-001/010072
(NARSAPUR)
|
3634014000NRG25210520240288557
|
22/05/2024
|
Jaggaaraavu
|
3634014WL004899
|
Jaggaaraavu
|
50422001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
14/08/2024
|
|
7430296738
|
|
Jaggaaraavu
|
()
|
|
11
|
TANDUR
|
TS-34-014-013-001/010106
(NARSAPUR)
|
3634014000NRG25210520240288602
|
22/05/2024
|
Laccakka
|
3634014WL004901
|
Laccakka
|
50422001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7430296741
|
|
Laccakka
|
()
|
|
12
|
TANDUR
|
TS-34-014-013-001/010106
(NARSAPUR)
|
3634014000NRG25210520240288601
|
22/05/2024
|
Raajam
|
3634014WL004901
|
Raajam
|
50422001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7430296740
|
|
Raajam
|
()
|
|
13
|
TANDUR
|
TS-34-014-013-001/010137
(NARSAPUR)
|
3634014000NRG25210520240288604
|
22/05/2024
|
Eallakka
|
3634014WL004901
|
Eallakka
|
50422001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7430296743
|
|
Eallakka
|
()
|
|
14
|
TANDUR
|
TS-34-014-013-001/010137
(NARSAPUR)
|
3634014000NRG25210520240288603
|
22/05/2024
|
Raajam
|
3634014WL004901
|
Raajam
|
50422001
|
SBIN0000DOP
|
678
|
678
|
Processed
|
14/08/2024
|
|
7430296742
|
|
Raajam
|
()
|
|
15
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25220520240300865
|
22/05/2024
|
Saraswati
|
3634014WL005112
|
Saraswati
|
50422001
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430296745
|
|
Saraswati
|
()
|
|
16
|
TANDUR
|
TS-34-014-014-001/030025
(NELAIPALLE)
|
3634014000NRG25220520240300867
|
22/05/2024
|
Lakshmi
|
3634014WL005112
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430296746
|
|
Lakshmi
|
()
|
|
17
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25220520240300868
|
22/05/2024
|
Lakshman
|
3634014WL005112
|
Lakshman
|
50422001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430296757
|
|
Lakshman
|
()
|
|
18
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25220520240300869
|
22/05/2024
|
Satyamma
|
3634014WL005112
|
Satyamma
|
50422001
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430296756
|
|
Satyamma
|
()
|
|
19
|
TANDUR
|
TS-34-014-014-001/030071
(NELAIPALLE)
|
3634014000NRG25220520240300880
|
22/05/2024
|
Ellamma
|
3634014WL005112
|
Ellamma
|
50422001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
14/08/2024
|
|
7430296755
|
|
Ellamma
|
()
|
|
20
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25220520240300888
|
22/05/2024
|
Bhagya
|
3634014WL005112
|
Bhagya
|
50422001
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430296747
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15358
|
15358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15358
|
15358
|
|
|
|
|
|
|
|