|
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
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24200920230495176
|
20/09/2023
|
apsara
|
3629008WL018168
|
apsara
|
00415
|
SBIN0020480
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256286891
|
|
MS GADELA APSARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-001-001/10617
(KARADPALLE)
|
3629008000NRG24200920230495241
|
20/09/2023
|
Chakali Lalitha
|
3629008WL018173
|
Chakali Lalitha
|
00468
|
UBIN0809853
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256286893
|
|
Chakali Lalitha
|
()
|
|
3
|
TADWAI
|
TS-29-008-009-009/11433
(TADWAI)
|
3629008000NRG24200920230495188
|
20/09/2023
|
Pamballa Pandari
|
3629008WL018169
|
Pamballa Pandari
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256286890
|
|
Pamballa Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-009-009/011342
(TADWAI)
|
3629008000NRG24200920230495185
|
20/09/2023
|
Vijay Kumar
|
3629008WL018169
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256286892
|
|
Vijay Kumar
|
()
|
|
5
|
TADWAI
|
TS-29-008-026-001/010686
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495213
|
20/09/2023
|
tarasing
|
3629008WL018171
|
tarasing
|
00710
|
SBIN0000DOP
|
400
|
400
|
Rejected
|
09/11/2023
|
|
7256286889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5116
|
5116
|
|
|
|
|
|
|
|