|
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)
|
3629008000NRG24250720230469895
|
25/07/2023
|
Lakshmi
|
3629008WL014051
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238262
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24250720230469896
|
25/07/2023
|
Chinna Sayilu
|
3629008WL014051
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238256
|
|
Chinna Sayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24250720230469897
|
25/07/2023
|
Gangamani
|
3629008WL014051
|
Gangamani
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238257
|
|
Gangamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010029
(DEVAI PALLE)
|
3629008000NRG24250720230469890
|
25/07/2023
|
Rajender
|
3629008WL014047
|
Rajender
|
50311201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
29/07/2023
|
|
4006238259
|
|
Rajender
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24250720230469898
|
25/07/2023
|
Shoba
|
3629008WL014051
|
Shoba
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238258
|
|
Shoba
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24250720230469901
|
25/07/2023
|
Lakshmi
|
3629008WL014051
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238260
|
|
Lakshmi
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24250720230469900
|
25/07/2023
|
Narsareddy
|
3629008WL014051
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238261
|
|
Narsareddy
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010294
(DEVAI PALLE)
|
3629008000NRG24250720230469904
|
25/07/2023
|
Rajitha
|
3629008WL014051
|
Rajitha
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238264
|
|
Rajitha
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010300
(DEVAI PALLE)
|
3629008000NRG24250720230469905
|
25/07/2023
|
Mylarapu srilekha
|
3629008WL014051
|
Mylarapu srilekha
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006238263
|
|
Mylarapu srilekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2720
|
2720
|
|
|
|
|
|
|
|