|
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-29-008-016-018/010008
(SOMARAM)
|
3629008000NRG24041120230519857
|
04/11/2023
|
Lakshmi
|
3629008WL021172
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409912084
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-016-018/010026
(SOMARAM)
|
3629008000NRG24041120230519858
|
04/11/2023
|
Balamalaaiah
|
3629008WL021172
|
Balamalaaiah
|
50311001
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409912078
|
|
Balamalaaiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-016-018/010026
(SOMARAM)
|
3629008000NRG24041120230519859
|
04/11/2023
|
Bhoodavva
|
3629008WL021172
|
Bhoodavva
|
50311001
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409912081
|
|
Bhoodavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-016-018/010048
(SOMARAM)
|
3629008000NRG24041120230519861
|
04/11/2023
|
Lakshmi
|
3629008WL021172
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409912082
|
|
Lakshmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-016-018/010048
(SOMARAM)
|
3629008000NRG24041120230519860
|
04/11/2023
|
Limgam
|
3629008WL021172
|
Limgam
|
50311001
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409912079
|
|
Limgam
|
()
|
|
6
|
TADWAI
|
TS-29-008-016-018/010194
(SOMARAM)
|
3629008000NRG24041120230519862
|
04/11/2023
|
Narsavva
|
3629008WL021172
|
Narsavva
|
50311001
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7409912080
|
|
Narsavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-016-018/010229
(SOMARAM)
|
3629008000NRG24041120230519863
|
04/11/2023
|
Swapna
|
3629008WL021172
|
Swapna
|
50311001
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7409912083
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|