|
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-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24290120240604186
|
29/01/2024
|
Lakshmi
|
3629008WL029799
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730437
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-013-015/010028
(ENDRIYAL)
|
3629008000NRG24290120240604187
|
29/01/2024
|
Baal Raajavva
|
3629008WL029799
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730449
|
|
Baal Raajavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-013-015/010040
(ENDRIYAL)
|
3629008000NRG24290120240604188
|
29/01/2024
|
Raajayya
|
3629008WL029799
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730445
|
|
Raajayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24290120240604190
|
29/01/2024
|
Rajayya
|
3629008WL029799
|
Rajayya
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730435
|
|
Rajayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-013-015/010070
(ENDRIYAL)
|
3629008000NRG24290120240604191
|
29/01/2024
|
Chinna Nadipi Baalaraaju
|
3629008WL029799
|
Chinna Nadipi Baalaraaju
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
25/03/2024
|
|
2141730438
|
|
Chinna Nadipi Baalaraaju
|
()
|
|
6
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24290120240604193
|
29/01/2024
|
Bhagya
|
3629008WL029799
|
Bhagya
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730436
|
|
Bhagya
|
()
|
|
7
|
TADWAI
|
TS-29-008-013-015/010136
(ENDRIYAL)
|
3629008000NRG24290120240604194
|
29/01/2024
|
Kistayya
|
3629008WL029799
|
Kistayya
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730447
|
|
Kistayya
|
()
|
|
8
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24290120240604195
|
29/01/2024
|
Chinna Sulochana
|
3629008WL029799
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730440
|
|
Chinna Sulochana
|
()
|
|
9
|
TADWAI
|
TS-29-008-013-015/010191
(ENDRIYAL)
|
3629008000NRG24290120240604196
|
29/01/2024
|
Padma
|
3629008WL029799
|
Padma
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730441
|
|
Padma
|
()
|
|
10
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24290120240604197
|
29/01/2024
|
Sayi Reddy
|
3629008WL029799
|
Sayi Reddy
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730443
|
|
Sayi Reddy
|
()
|
|
11
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24290120240604198
|
29/01/2024
|
Kavita
|
3629008WL029799
|
Kavita
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730442
|
|
Kavita
|
()
|
|
12
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24290120240604199
|
29/01/2024
|
Baargavi
|
3629008WL029799
|
Baargavi
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730439
|
|
Baargavi
|
()
|
|
13
|
TADWAI
|
TS-29-008-013-015/010234
(ENDRIYAL)
|
3629008000NRG24290120240604200
|
29/01/2024
|
Sailu
|
3629008WL029799
|
Sailu
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730444
|
|
Sailu
|
()
|
|
14
|
TADWAI
|
TS-29-008-013-015/010283
(ENDRIYAL)
|
3629008000NRG24290120240604201
|
29/01/2024
|
Bhagavva
|
3629008WL029799
|
Bhagavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730446
|
|
Bhagavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-013-015/010317
(ENDRIYAL)
|
3629008000NRG24290120240604203
|
29/01/2024
|
CHAKRADAR RAO
|
3629008WL029799
|
CHAKRADAR RAO
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730434
|
|
CHAKRADAR RAO
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010317
(ENDRIYAL)
|
3629008000NRG24290120240604202
|
29/01/2024
|
SUMALATHA
|
3629008WL029799
|
SUMALATHA
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141730433
|
|
SUMALATHA
|
()
|
|
17
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24290120240604204
|
29/01/2024
|
shobha
|
3629008WL029799
|
shobha
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141730448
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|