|
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-29-008-007-007/010074
(PEDDA DEMI)
|
3629008000NRG24180120240599286
|
18/01/2024
|
Babavva
|
3629008WL028832
|
Babavva
|
50312001
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1789127597
|
|
Babavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24180120240599287
|
18/01/2024
|
sujatha
|
3629008WL028832
|
sujatha
|
50312001
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1789127607
|
|
sujatha
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24180120240599296
|
18/01/2024
|
Baal Reddi
|
3629008WL028835
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789127606
|
|
Baal Reddi
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24180120240599297
|
18/01/2024
|
Ellayya
|
3629008WL028835
|
Ellayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789127605
|
|
Ellayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010323
(PEDDA DEMI)
|
3629008000NRG24180120240599298
|
18/01/2024
|
Chinna Sangayya
|
3629008WL028835
|
Chinna Sangayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789127599
|
|
Chinna Sangayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24180120240599299
|
18/01/2024
|
Hasina
|
3629008WL028835
|
Hasina
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
14/03/2024
|
|
1789127604
|
|
Hasina
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24180120240599288
|
18/01/2024
|
Gangavva
|
3629008WL028832
|
Gangavva
|
50312001
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1789127603
|
|
Gangavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24180120240599300
|
18/01/2024
|
Sunitha
|
3629008WL028835
|
Sunitha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789127602
|
|
Sunitha
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24180120240599301
|
18/01/2024
|
Buchhanna
|
3629008WL028835
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789127609
|
|
Buchhanna
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010733
(PEDDA DEMI)
|
3629008000NRG24180120240599289
|
18/01/2024
|
Pochavva
|
3629008WL028832
|
Pochavva
|
50312001
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
1789127601
|
|
Pochavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-009-009/011120
(TADWAI)
|
3629008000NRG24180120240599031
|
18/01/2024
|
Ramaiah
|
3629008WL028775
|
Ramaiah
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
14/03/2024
|
|
1789127600
|
|
Ramaiah
|
()
|
|
12
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24180120240599236
|
18/01/2024
|
Rajaiah
|
3629008WL028824
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789127608
|
|
Rajaiah
|
()
|
|
13
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24180120240599061
|
18/01/2024
|
Ansi
|
3629008WL028791
|
Ansi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/03/2024
|
|
1789127598
|
|
Ansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13854
|
13854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13854
|
13854
|
|
|
|
|
|
|
|