|
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-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24171020230506803
|
17/10/2023
|
Lakshmi
|
3629008WL019884
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367384
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010014
(DEVAI PALLE)
|
3629008000NRG24171020230506790
|
17/10/2023
|
Sayilu
|
3629008WL019883
|
Sayilu
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367383
|
|
Sayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24171020230506804
|
17/10/2023
|
Chinna Sayilu
|
3629008WL019884
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367400
|
|
Chinna Sayilu
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24171020230506805
|
17/10/2023
|
Ramayya
|
3629008WL019884
|
Ramayya
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367388
|
|
Ramayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24171020230506806
|
17/10/2023
|
Kishtayya
|
3629008WL019884
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367396
|
|
Kishtayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010020
(DEVAI PALLE)
|
3629008000NRG24171020230506791
|
17/10/2023
|
Gangayya
|
3629008WL019883
|
Gangayya
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367386
|
|
Gangayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010021
(DEVAI PALLE)
|
3629008000NRG24171020230506792
|
17/10/2023
|
Lakshmi
|
3629008WL019883
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367398
|
|
Lakshmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010022
(DEVAI PALLE)
|
3629008000NRG24171020230506807
|
17/10/2023
|
Rajavva
|
3629008WL019884
|
Rajavva
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367387
|
|
Rajavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010029
(DEVAI PALLE)
|
3629008000NRG24171020230506793
|
17/10/2023
|
Rajender
|
3629008WL019883
|
Rajender
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367392
|
|
Rajender
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010034
(DEVAI PALLE)
|
3629008000NRG24171020230506794
|
17/10/2023
|
Shivavva
|
3629008WL019883
|
Shivavva
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367385
|
|
Shivavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24171020230506795
|
17/10/2023
|
Shoba
|
3629008WL019883
|
Shoba
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367394
|
|
Shoba
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010055
(DEVAI PALLE)
|
3629008000NRG24171020230506808
|
17/10/2023
|
Balanarsavva
|
3629008WL019884
|
Balanarsavva
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367395
|
|
Balanarsavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010084
(DEVAI PALLE)
|
3629008000NRG24171020230506797
|
17/10/2023
|
Venkati
|
3629008WL019883
|
Venkati
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367401
|
|
Venkati
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24171020230506809
|
17/10/2023
|
Narsareddy
|
3629008WL019884
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367389
|
|
Narsareddy
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010142
(DEVAI PALLE)
|
3629008000NRG24171020230506798
|
17/10/2023
|
Mallayya
|
3629008WL019883
|
Mallayya
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367399
|
|
Mallayya
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010147
(DEVAI PALLE)
|
3629008000NRG24171020230506799
|
17/10/2023
|
Narsimlu
|
3629008WL019883
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367397
|
|
Narsimlu
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010154
(DEVAI PALLE)
|
3629008000NRG24171020230506800
|
17/10/2023
|
Saayilu
|
3629008WL019883
|
Saayilu
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367402
|
|
Saayilu
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010158
(DEVAI PALLE)
|
3629008000NRG24171020230506810
|
17/10/2023
|
Narsavva
|
3629008WL019884
|
Narsavva
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367393
|
|
Narsavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010239
(DEVAI PALLE)
|
3629008000NRG24171020230506801
|
17/10/2023
|
SANTHOSHI
|
3629008WL019883
|
SANTHOSHI
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265367391
|
|
SANTHOSHI
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010300
(DEVAI PALLE)
|
3629008000NRG24171020230506812
|
17/10/2023
|
Mylarapu srilekha
|
3629008WL019884
|
Mylarapu srilekha
|
50311201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7265367390
|
|
Mylarapu srilekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8310
|
8310
|
|
|
|
|
|
|
|