|
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-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24230120240601207
|
23/01/2024
|
Ramayya
|
3629008WL029186
|
Ramayya
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140804644
|
|
Ramayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24230120240601208
|
23/01/2024
|
Kishtayya
|
3629008WL029186
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140804635
|
|
Kishtayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24230120240601209
|
23/01/2024
|
Narsareddy
|
3629008WL029186
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140804638
|
|
Narsareddy
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24230120240601210
|
23/01/2024
|
Lalita Bayi
|
3629008WL029186
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140804640
|
|
Lalita Bayi
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24230120240601212
|
23/01/2024
|
Abedabegam
|
3629008WL029186
|
Abedabegam
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140804642
|
|
Abedabegam
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24230120240601211
|
23/01/2024
|
Razak
|
3629008WL029186
|
Razak
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140804641
|
|
Razak
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24230120240601213
|
23/01/2024
|
Nirmala
|
3629008WL029186
|
Nirmala
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140804643
|
|
Nirmala
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24230120240601214
|
23/01/2024
|
Raajavva
|
3629008WL029186
|
Raajavva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140804637
|
|
Raajavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24230120240601215
|
23/01/2024
|
Saavitri
|
3629008WL029186
|
Saavitri
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140804645
|
|
Saavitri
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24230120240601201
|
23/01/2024
|
Mallayya
|
3629008WL029183
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2140804647
|
|
Mallayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24230120240601216
|
23/01/2024
|
Mallavva
|
3629008WL029186
|
Mallavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140804630
|
|
Mallavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24230120240601218
|
23/01/2024
|
SAyavva
|
3629008WL029186
|
SAyavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140804631
|
|
SAyavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24230120240601219
|
23/01/2024
|
Lingam
|
3629008WL029186
|
Lingam
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140804639
|
|
Lingam
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24230120240601220
|
23/01/2024
|
Sulochana
|
3629008WL029186
|
Sulochana
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140804632
|
|
Sulochana
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24230120240601221
|
23/01/2024
|
kalpana
|
3629008WL029186
|
kalpana
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140804633
|
|
kalpana
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24230120240601223
|
23/01/2024
|
Beeravva
|
3629008WL029186
|
Beeravva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140804636
|
|
Beeravva
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24230120240601222
|
23/01/2024
|
Nagamallavva
|
3629008WL029186
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140804634
|
|
Nagamallavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24230120240601225
|
23/01/2024
|
Bhagyalaxmi
|
3629008WL029186
|
Bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140804646
|
|
Bhagyalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7754
|
7754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7754
|
7754
|
|
|
|
|
|
|
|