|
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-29-008-007-007/010454
(PEDDA DEMI)
|
3629008000NRG24170420230027034
|
17/04/2023
|
NARESH
|
3629008WL000972
|
NARESH
|
00045
|
BARB0KAMARE
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486644356
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-001-001/010130
(KARADPALLE)
|
3629008000NRG24170420230026867
|
17/04/2023
|
Karne Rajitha
|
3629008WL000971
|
Karne Rajitha
|
00415
|
SBIN0020480
|
580
|
580
|
Processed
|
12/05/2023
|
|
1486644358
|
|
MRS RAJITHA KARNE
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/10780
(PEDDA DEMI)
|
3629008000NRG24170420230027068
|
17/04/2023
|
Gadda Srilatha
|
3629008WL000972
|
Gadda Srilatha
|
00415
|
SBIN0020480
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486644357
|
|
MRS GADDA SRILATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24170420230026700
|
17/04/2023
|
Dudekula Sameer
|
3629008WL000969
|
Dudekula Sameer
|
00415
|
SBIN0021539
|
286
|
286
|
Processed
|
12/05/2023
|
|
1486644359
|
|
MR SAMEER DUDEKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-020-021/010075
(SANTAIPET)
|
3629008000NRG24160420230025275
|
17/04/2023
|
Pochaiah
|
3629008WL000909
|
Pochaiah
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486644360
|
|
Pochaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|