|
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-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24111220230563964
|
11/12/2023
|
Rajaiah
|
3629008WL024882
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016317624
|
|
Rajaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010051
(SANTAIPET)
|
3629008000NRG24111220230563930
|
11/12/2023
|
Balalaxmi
|
3629008WL024880
|
Balalaxmi
|
50311001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016317621
|
|
Balalaxmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010081
(SANTAIPET)
|
3629008000NRG24111220230563931
|
11/12/2023
|
Ramavva
|
3629008WL024880
|
Ramavva
|
50311001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016317622
|
|
Ramavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24111220230563972
|
11/12/2023
|
Siddaiah
|
3629008WL024884
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016317620
|
|
Siddaiah
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010161
(SANTAIPET)
|
3629008000NRG24111220230563932
|
11/12/2023
|
Poshavva
|
3629008WL024880
|
Poshavva
|
50311001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016317623
|
|
Poshavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010256
(SANTAIPET)
|
3629008000NRG24111220230563933
|
11/12/2023
|
rajini
|
3629008WL024880
|
rajini
|
50311001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016317618
|
|
rajini
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010261
(SANTAIPET)
|
3629008000NRG24111220230563934
|
11/12/2023
|
Imambee
|
3629008WL024880
|
Imambee
|
50311001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016317619
|
|
Imambee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5173
|
5173
|
|
|
|
|
|
|
|