|
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-29-008-020-021/010035
(SANTAIPET)
|
3629008000NRG24290820230485346
|
29/08/2023
|
Bucchavva
|
3629008WL016606
|
Bucchavva
|
50311001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7326164057
|
|
Bucchavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010041
(SANTAIPET)
|
3629008000NRG24290820230485347
|
29/08/2023
|
Narayana
|
3629008WL016606
|
Narayana
|
50311001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326164045
|
|
Narayana
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010041
(SANTAIPET)
|
3629008000NRG24290820230485348
|
29/08/2023
|
Siddavva
|
3629008WL016606
|
Siddavva
|
50311001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7326164046
|
|
Siddavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24290820230485351
|
29/08/2023
|
Rajaiah
|
3629008WL016606
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164048
|
|
Rajaiah
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010052
(SANTAIPET)
|
3629008000NRG24290820230485352
|
29/08/2023
|
Indra
|
3629008WL016606
|
Indra
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164042
|
|
Indra
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010060
(SANTAIPET)
|
3629008000NRG24290820230485353
|
29/08/2023
|
Kishta Reddy
|
3629008WL016606
|
Kishta Reddy
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164053
|
|
Kishta Reddy
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010062
(SANTAIPET)
|
3629008000NRG24290820230485354
|
29/08/2023
|
Shyamavva
|
3629008WL016606
|
Shyamavva
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164052
|
|
Shyamavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010067
(SANTAIPET)
|
3629008000NRG24290820230485355
|
29/08/2023
|
Narayanaran Reddy
|
3629008WL016606
|
Narayanaran Reddy
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164049
|
|
Narayanaran Reddy
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010090
(SANTAIPET)
|
3629008000NRG24290820230485356
|
29/08/2023
|
Sushila
|
3629008WL016606
|
Sushila
|
50311001
|
SBIN0000DOP
|
402
|
402
|
Processed
|
10/11/2023
|
|
7326164043
|
|
Sushila
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010121
(SANTAIPET)
|
3629008000NRG24290820230485357
|
29/08/2023
|
Rajamani
|
3629008WL016606
|
Rajamani
|
50311001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326164050
|
|
Rajamani
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24290820230485358
|
29/08/2023
|
Siddaiah
|
3629008WL016606
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164055
|
|
Siddaiah
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010125
(SANTAIPET)
|
3629008000NRG24290820230485359
|
29/08/2023
|
Gangavva
|
3629008WL016606
|
Gangavva
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164054
|
|
Gangavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010128
(SANTAIPET)
|
3629008000NRG24290820230485360
|
29/08/2023
|
Bhemaiah
|
3629008WL016606
|
Bhemaiah
|
50311001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326164051
|
|
Bhemaiah
|
()
|
|
14
|
TADWAI
|
TS-29-008-020-021/010142
(SANTAIPET)
|
3629008000NRG24290820230485361
|
29/08/2023
|
Nagavva
|
3629008WL016606
|
Nagavva
|
50311001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326164041
|
|
Nagavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24290820230485362
|
29/08/2023
|
Anusuya
|
3629008WL016606
|
Anusuya
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164056
|
|
Anusuya
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010233
(SANTAIPET)
|
3629008000NRG24290820230485363
|
29/08/2023
|
Narsavva
|
3629008WL016606
|
Narsavva
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7326164044
|
|
Narsavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010254
(SANTAIPET)
|
3629008000NRG24290820230485364
|
29/08/2023
|
Murali
|
3629008WL016606
|
Murali
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164040
|
|
Murali
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010255
(SANTAIPET)
|
3629008000NRG24290820230485366
|
29/08/2023
|
mounika
|
3629008WL016606
|
mounika
|
50311001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326164058
|
|
mounika
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010255
(SANTAIPET)
|
3629008000NRG24290820230485365
|
29/08/2023
|
Ravindhar
|
3629008WL016606
|
Ravindhar
|
50311001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326164047
|
|
Ravindhar
|
()
|
|
20
|
TADWAI
|
TS-29-008-020-021/010256
(SANTAIPET)
|
3629008000NRG24290820230485383
|
29/08/2023
|
rajini
|
3629008WL016608
|
rajini
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326164059
|
|
rajini
|
()
|
|
21
|
TADWAI
|
TS-29-008-020-021/010263
(SANTAIPET)
|
3629008000NRG24290820230485367
|
29/08/2023
|
Dasu
|
3629008WL016606
|
Dasu
|
50311001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326164061
|
|
Dasu
|
()
|
|
22
|
TADWAI
|
TS-29-008-020-021/010263
(SANTAIPET)
|
3629008000NRG24290820230485368
|
29/08/2023
|
Jyothi
|
3629008WL016606
|
Jyothi
|
50311001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
10/11/2023
|
|
7326164060
|
|
Jyothi
|
()
|
|
23
|
TADWAI
|
TS-29-008-020-021/010298
(SANTAIPET)
|
3629008000NRG24290820230485370
|
29/08/2023
|
Sayavva
|
3629008WL016606
|
Sayavva
|
50311001
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7326164062
|
|
Sayavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22063
|
22063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22063
|
22063
|
|
|
|
|
|
|
|