|
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-35-011-024-001/010284
(YATDHARPALLE)
|
3635011000NRG24020920230609299
|
02/09/2023
|
Krishnaiah ngoud
|
3635011WL028297
|
Krishnaiah ngoud
|
00168
|
ICIC0002219
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7256328505
|
|
Krishnaiah ngoud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-024-001/010226
(YATDHARPALLE)
|
3635011000NRG24020920230609295
|
02/09/2023
|
Mohan goud
|
3635011WL028297
|
Mohan goud
|
00415
|
SBIN0008801
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256328498
|
|
MR PATTAPARLA MOHAN GOUD
|
()
|
|
3
|
TADOOR
|
TS-35-011-024-001/010245
(YATDHARPALLE)
|
3635011000NRG24020920230609296
|
02/09/2023
|
Prabakar Reddy
|
3635011WL028297
|
Prabakar Reddy
|
00415
|
SBIN0008801
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256328499
|
|
MR DYAPA PRABHAKAR REDDY
|
()
|
|
4
|
TADOOR
|
TS-35-011-024-001/010260
(YATDHARPALLE)
|
3635011000NRG24020920230609297
|
02/09/2023
|
Krishnaiah
|
3635011WL028297
|
Krishnaiah
|
00415
|
SBIN0008801
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256328501
|
|
MR PATTAPARLA KRISHNAIAH GOUD
|
()
|
|
5
|
TADOOR
|
TS-35-011-024-001/010402
(YATDHARPALLE)
|
3635011000NRG24020920230609307
|
02/09/2023
|
Yadagiri Reddy
|
3635011WL028297
|
Yadagiri Reddy
|
00415
|
SBIN0008801
|
814
|
814
|
Processed
|
09/11/2023
|
|
7256328500
|
|
MR GUNNA YADAGIRI REDDY
|
()
|
|
6
|
TADOOR
|
TS-35-011-024-001/010448
(YATDHARPALLE)
|
3635011000NRG24020920230609315
|
02/09/2023
|
Kumar
|
3635011WL028297
|
Kumar
|
00415
|
SBIN0008801
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256328497
|
|
MR KARNE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
7
|
TADOOR
|
TS-35-011-017-021/010204
(MEDIPUR)
|
3635011000NRG24020920230609251
|
02/09/2023
|
Venkatamma
|
3635011WL028295
|
Venkatamma
|
00684
|
APGV0007109
|
175
|
175
|
Processed
|
09/11/2023
|
|
7256328504
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
8
|
TADOOR
|
TS-35-011-024-001/010085
(YATDHARPALLE)
|
3635011000NRG24020920230609282
|
02/09/2023
|
Padma
|
3635011WL028297
|
Padma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256328502
|
|
Padma
|
()
|
|
9
|
TADOOR
|
TS-35-011-024-001/010349
(YATDHARPALLE)
|
3635011000NRG24020920230609301
|
02/09/2023
|
SWAPNA
|
3635011WL028297
|
SWAPNA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256328496
|
|
SWAPNA
|
()
|
|
10
|
TADOOR
|
TS-35-011-024-001/010441
(YATDHARPALLE)
|
3635011000NRG24020920230609313
|
02/09/2023
|
Laxmi
|
3635011WL028297
|
Laxmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
09/11/2023
|
|
7256328503
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4248
|
4248
|
|
|
|
|
|
|
|