|
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-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24040520230116215
|
05/05/2023
|
Lakshmi
|
3629008WL003625
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494672395
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24040520230116216
|
05/05/2023
|
Chinna Sayilu
|
3629008WL003625
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672406
|
|
Chinna Sayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24040520230116217
|
05/05/2023
|
Gangamani
|
3629008WL003625
|
Gangamani
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672396
|
|
Gangamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010029
(DEVAI PALLE)
|
3629008000NRG24040520230115687
|
05/05/2023
|
Rajender
|
3629008WL003613
|
Rajender
|
50311201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1494672390
|
|
Rajender
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010034
(DEVAI PALLE)
|
3629008000NRG24040520230116218
|
05/05/2023
|
Shivavva
|
3629008WL003625
|
Shivavva
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494672398
|
|
Shivavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010050
(DEVAI PALLE)
|
3629008000NRG24040520230116220
|
05/05/2023
|
Maishavva
|
3629008WL003625
|
Maishavva
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494672399
|
|
Maishavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010060
(DEVAI PALLE)
|
3629008000NRG24040520230116221
|
05/05/2023
|
Sayilu
|
3629008WL003625
|
Sayilu
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672401
|
|
Sayilu
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24040520230116223
|
05/05/2023
|
Lakshmi
|
3629008WL003625
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494672403
|
|
Lakshmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24040520230116222
|
05/05/2023
|
Narsareddy
|
3629008WL003625
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494672402
|
|
Narsareddy
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010110
(DEVAI PALLE)
|
3629008000NRG24040520230116224
|
05/05/2023
|
Rajireddy
|
3629008WL003625
|
Rajireddy
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494672400
|
|
Rajireddy
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010110
(DEVAI PALLE)
|
3629008000NRG24040520230116225
|
05/05/2023
|
Vanita
|
3629008WL003625
|
Vanita
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494672397
|
|
Vanita
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010138
(DEVAI PALLE)
|
3629008000NRG24040520230116226
|
05/05/2023
|
Hanmantu
|
3629008WL003625
|
Hanmantu
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494672394
|
|
Hanmantu
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010138
(DEVAI PALLE)
|
3629008000NRG24040520230116227
|
05/05/2023
|
Sayavva
|
3629008WL003625
|
Sayavva
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494672405
|
|
Sayavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010139
(DEVAI PALLE)
|
3629008000NRG24040520230116228
|
05/05/2023
|
ravi
|
3629008WL003625
|
ravi
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494672391
|
|
ravi
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010154
(DEVAI PALLE)
|
3629008000NRG24040520230116229
|
05/05/2023
|
Saayilu
|
3629008WL003625
|
Saayilu
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672388
|
|
Saayilu
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24040520230116230
|
05/05/2023
|
jagan
|
3629008WL003625
|
jagan
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494672384
|
|
jagan
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24040520230116231
|
05/05/2023
|
sunanda
|
3629008WL003625
|
sunanda
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494672387
|
|
sunanda
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24040520230116232
|
05/05/2023
|
Lingam
|
3629008WL003625
|
Lingam
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494672404
|
|
Lingam
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24040520230116233
|
05/05/2023
|
Sulochana
|
3629008WL003625
|
Sulochana
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672385
|
|
Sulochana
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24040520230116234
|
05/05/2023
|
srinu
|
3629008WL003625
|
srinu
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672407
|
|
srinu
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24040520230116235
|
05/05/2023
|
ALIMA BEGAM
|
3629008WL003625
|
ALIMA BEGAM
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494672392
|
|
ALIMA BEGAM
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24040520230116237
|
05/05/2023
|
ASLAM
|
3629008WL003625
|
ASLAM
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494672393
|
|
ASLAM
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24040520230115591
|
05/05/2023
|
Raajayya
|
3629008WL003611
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1494672389
|
|
Raajayya
|
()
|
|
24
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24040520230115688
|
05/05/2023
|
Raajayya
|
3629008WL003614
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1494672386
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|