|
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)
|
3629008000NRG24080820230474504
|
08/08/2023
|
Lakshmi
|
3629008WL014998
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326152294
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24080820230474505
|
08/08/2023
|
Ramayya
|
3629008WL014999
|
Ramayya
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326152299
|
|
Ramayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24080820230474507
|
08/08/2023
|
Lakshmi
|
3629008WL014999
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
10/11/2023
|
|
7326152296
|
|
Lakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24080820230474506
|
08/08/2023
|
Narsareddy
|
3629008WL014999
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
545
|
545
|
Processed
|
10/11/2023
|
|
7326152295
|
|
Narsareddy
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010300
(DEVAI PALLE)
|
3629008000NRG24080820230474509
|
08/08/2023
|
Mylarapu srilekha
|
3629008WL014999
|
Mylarapu srilekha
|
50311201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7326152297
|
|
Mylarapu srilekha
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24080820230474511
|
08/08/2023
|
Raajayya
|
3629008WL015000
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7326152298
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4138
|
4138
|
|
|
|
|
|
|
|