|
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-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24291120230551980
|
30/11/2023
|
Lakshmi
|
3629008WL023748
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280119
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-002-002/010085
(KANKAL)
|
3629008000NRG24291120230551981
|
30/11/2023
|
Saavitri
|
3629008WL023748
|
Saavitri
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280122
|
|
Saavitri
|
()
|
|
3
|
TADWAI
|
TS-29-008-002-002/010127
(KANKAL)
|
3629008000NRG24291120230551982
|
30/11/2023
|
Naagaraaju
|
3629008WL023748
|
Naagaraaju
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280120
|
|
Naagaraaju
|
()
|
|
4
|
TADWAI
|
TS-29-008-002-002/010127
(KANKAL)
|
3629008000NRG24291120230551983
|
30/11/2023
|
Rajitha
|
3629008WL023748
|
Rajitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280126
|
|
Rajitha
|
()
|
|
5
|
TADWAI
|
TS-29-008-002-002/010162
(KANKAL)
|
3629008000NRG24291120230551984
|
30/11/2023
|
Suvarna
|
3629008WL023748
|
Suvarna
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280123
|
|
Suvarna
|
()
|
|
6
|
TADWAI
|
TS-29-008-002-002/010168
(KANKAL)
|
3629008000NRG24291120230551973
|
30/11/2023
|
Srinu
|
3629008WL023746
|
Srinu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280128
|
|
Srinu
|
()
|
|
7
|
TADWAI
|
TS-29-008-002-002/010379
(KANKAL)
|
3629008000NRG24291120230551975
|
30/11/2023
|
Lavanya
|
3629008WL023746
|
Lavanya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280118
|
|
Lavanya
|
()
|
|
8
|
TADWAI
|
TS-29-008-002-002/010581
(KANKAL)
|
3629008000NRG24291120230551976
|
30/11/2023
|
Sayavva
|
3629008WL023746
|
Sayavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280125
|
|
Sayavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24291120230551977
|
30/11/2023
|
Saayilu
|
3629008WL023746
|
Saayilu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024280121
|
|
Saayilu
|
()
|
|
10
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24291120230551963
|
30/11/2023
|
Mahar rao
|
3629008WL023743
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/01/2024
|
|
9024280127
|
|
Mahar rao
|
()
|
|
11
|
TADWAI
|
TS-29-008-002-002/010866
(KANKAL)
|
3629008000NRG24291120230551964
|
30/11/2023
|
Srinu
|
3629008WL023743
|
Srinu
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/01/2024
|
|
9024280124
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|