|
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-35-011-001-001/010007
(BHALLANPALLE)
|
3635011000NRG24021220230668888
|
04/12/2023
|
Bondayya
|
3635011WL042024
|
Bondayya
|
50921501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703105941
|
|
Bondayya
|
()
|
|
2
|
TADOOR
|
TS-35-011-001-001/010007
(BHALLANPALLE)
|
3635011000NRG24021220230668889
|
04/12/2023
|
Lalitamma
|
3635011WL042024
|
Lalitamma
|
50921501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703105942
|
|
Lalitamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-001-001/010009
(BHALLANPALLE)
|
3635011000NRG24021220230668870
|
04/12/2023
|
Naagamma
|
3635011WL042019
|
Naagamma
|
50921501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703105943
|
|
Naagamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-001-001/010027
(BHALLANPALLE)
|
3635011000NRG24021220230668903
|
04/12/2023
|
Shreeshailamma
|
3635011WL042030
|
Shreeshailamma
|
50921501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703105955
|
|
Shreeshailamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-001-001/010198
(BHALLANPALLE)
|
3635011000NRG24021220230668655
|
04/12/2023
|
Baalamani
|
3635011WL041981
|
Baalamani
|
50921501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/12/2023
|
|
8703105953
|
|
Baalamani
|
()
|
|
6
|
TADOOR
|
TS-35-011-001-001/010198
(BHALLANPALLE)
|
3635011000NRG24021220230668654
|
04/12/2023
|
Saidulu
|
3635011WL041981
|
Saidulu
|
50921501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/12/2023
|
|
8703105952
|
|
Saidulu
|
()
|
|
7
|
TADOOR
|
TS-35-011-001-001/010254
(BHALLANPALLE)
|
3635011000NRG24021220230668918
|
04/12/2023
|
Jangayya
|
3635011WL042032
|
Jangayya
|
50921501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703105956
|
|
Jangayya
|
()
|
|
8
|
TADOOR
|
TS-35-011-001-001/010290
(BHALLANPALLE)
|
3635011000NRG24021220230668904
|
04/12/2023
|
Krishnayya
|
3635011WL042030
|
Krishnayya
|
50921501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703105944
|
|
Krishnayya
|
()
|
|
9
|
TADOOR
|
TS-35-011-011-013/010009
(THUMMALALSUGUR)
|
3635011000NRG24021220230669031
|
04/12/2023
|
Anjaneyulu
|
3635011WL042077
|
Anjaneyulu
|
50921501
|
SBIN0000DOP
|
249
|
249
|
Processed
|
16/12/2023
|
|
8703105945
|
|
Anjaneyulu
|
()
|
|
10
|
TADOOR
|
TS-35-011-011-013/010036
(THUMMALALSUGUR)
|
3635011000NRG24021220230669032
|
04/12/2023
|
Saidulu
|
3635011WL042077
|
Saidulu
|
50921501
|
SBIN0000DOP
|
249
|
249
|
Processed
|
16/12/2023
|
|
8703105946
|
|
Saidulu
|
()
|
|
11
|
TADOOR
|
TS-35-011-011-013/010044
(THUMMALALSUGUR)
|
3635011000NRG24021220230669033
|
04/12/2023
|
Baskar
|
3635011WL042077
|
Baskar
|
50921501
|
SBIN0000DOP
|
497
|
497
|
Processed
|
16/12/2023
|
|
8703105947
|
|
Baskar
|
()
|
|
12
|
TADOOR
|
TS-35-011-011-013/010419
(THUMMALALSUGUR)
|
3635011000NRG24021220230669034
|
04/12/2023
|
Babu Reddy
|
3635011WL042077
|
Babu Reddy
|
50921501
|
SBIN0000DOP
|
1990
|
1990
|
Processed
|
16/12/2023
|
|
8703105950
|
|
Babu Reddy
|
()
|
|
13
|
TADOOR
|
TS-35-011-011-013/010419
(THUMMALALSUGUR)
|
3635011000NRG24021220230669035
|
04/12/2023
|
Krushnamma
|
3635011WL042077
|
Krushnamma
|
50921501
|
SBIN0000DOP
|
1990
|
1990
|
Processed
|
16/12/2023
|
|
8703105954
|
|
Krushnamma
|
()
|
|
14
|
TADOOR
|
TS-35-011-011-013/010476
(THUMMALALSUGUR)
|
3635011000NRG24021220230669036
|
04/12/2023
|
Nagayya
|
3635011WL042077
|
Nagayya
|
50921501
|
SBIN0000DOP
|
1990
|
1990
|
Processed
|
16/12/2023
|
|
8703105951
|
|
Nagayya
|
()
|
|
15
|
TADOOR
|
TS-35-011-023-001/010191
(PARVATHAYAPALLE)
|
3635011000NRG24041220230669436
|
04/12/2023
|
Ragumaa Reddi
|
3635011WL042228
|
Ragumaa Reddi
|
50921501
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
16/12/2023
|
|
8703105948
|
|
Ragumaa Reddi
|
()
|
|
16
|
TADOOR
|
TS-35-011-023-001/010303
(PARVATHAYAPALLE)
|
3635011000NRG24041220230669437
|
04/12/2023
|
Bala Swamy
|
3635011WL042228
|
Bala Swamy
|
50921501
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
16/12/2023
|
|
8703105949
|
|
Bala Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19167
|
19167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19167
|
19167
|
|
|
|
|
|
|
|