|
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-29-008-002-002/010021
(KANKAL)
|
3629008000NRG24020920230487629
|
04/09/2023
|
Poshavva
|
3629008WL016915
|
Poshavva
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043433
|
|
Poshavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-002-002/010025
(KANKAL)
|
3629008000NRG24020920230487630
|
04/09/2023
|
Sattayya
|
3629008WL016915
|
Sattayya
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043431
|
|
Sattayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-002-002/010026
(KANKAL)
|
3629008000NRG24020920230487631
|
04/09/2023
|
Gangavva
|
3629008WL016915
|
Gangavva
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043418
|
|
Gangavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-002-002/010030
(KANKAL)
|
3629008000NRG24020920230487632
|
04/09/2023
|
Sangavva
|
3629008WL016915
|
Sangavva
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043432
|
|
Sangavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24020920230487648
|
04/09/2023
|
Lakshmi
|
3629008WL016918
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043417
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-002-002/010064
(KANKAL)
|
3629008000NRG24020920230487633
|
04/09/2023
|
Ramulu
|
3629008WL016915
|
Ramulu
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043428
|
|
Ramulu
|
()
|
|
7
|
TADWAI
|
TS-29-008-002-002/010136
(KANKAL)
|
3629008000NRG24020920230487649
|
04/09/2023
|
Baarati
|
3629008WL016918
|
Baarati
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043425
|
|
Baarati
|
()
|
|
8
|
TADWAI
|
TS-29-008-002-002/010140
(KANKAL)
|
3629008000NRG24020920230487650
|
04/09/2023
|
Sailu
|
3629008WL016918
|
Sailu
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043423
|
|
Sailu
|
()
|
|
9
|
TADWAI
|
TS-29-008-002-002/010140
(KANKAL)
|
3629008000NRG24020920230487651
|
04/09/2023
|
Shyaamala
|
3629008WL016918
|
Shyaamala
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043429
|
|
Shyaamala
|
()
|
|
10
|
TADWAI
|
TS-29-008-002-002/010176
(KANKAL)
|
3629008000NRG24020920230487635
|
04/09/2023
|
Anitha
|
3629008WL016915
|
Anitha
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043415
|
|
Anitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-002-002/010176
(KANKAL)
|
3629008000NRG24020920230487652
|
04/09/2023
|
Santhosh
|
3629008WL016918
|
Santhosh
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043414
|
|
Santhosh
|
()
|
|
12
|
TADWAI
|
TS-29-008-002-002/010213
(KANKAL)
|
3629008000NRG24020920230487653
|
04/09/2023
|
Gangavva
|
3629008WL016918
|
Gangavva
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043427
|
|
Gangavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-002-002/010305
(KANKAL)
|
3629008000NRG24020920230487655
|
04/09/2023
|
Bharati
|
3629008WL016918
|
Bharati
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043420
|
|
Bharati
|
()
|
|
14
|
TADWAI
|
TS-29-008-002-002/010322
(KANKAL)
|
3629008000NRG24020920230487656
|
04/09/2023
|
Saritha
|
3629008WL016918
|
Saritha
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043426
|
|
Saritha
|
()
|
|
15
|
TADWAI
|
TS-29-008-002-002/010364
(KANKAL)
|
3629008000NRG24020920230487657
|
04/09/2023
|
Sayavva
|
3629008WL016918
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043430
|
|
Sayavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-002-002/010379
(KANKAL)
|
3629008000NRG24020920230487659
|
04/09/2023
|
Lavanya
|
3629008WL016918
|
Lavanya
|
50312001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326043416
|
|
Lavanya
|
()
|
|
17
|
TADWAI
|
TS-29-008-002-002/010491
(KANKAL)
|
3629008000NRG24020920230487636
|
04/09/2023
|
Balamani
|
3629008WL016915
|
Balamani
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043422
|
|
Balamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-002-002/010541
(KANKAL)
|
3629008000NRG24020920230487637
|
04/09/2023
|
Venkat Laxmi
|
3629008WL016915
|
Venkat Laxmi
|
50312001
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7326043424
|
|
Venkat Laxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24020920230487660
|
04/09/2023
|
Saayilu
|
3629008WL016918
|
Saayilu
|
50312001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326043419
|
|
Saayilu
|
()
|
|
20
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24020920230487662
|
04/09/2023
|
Santhosh
|
3629008WL016918
|
Santhosh
|
50312001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326043434
|
|
Santhosh
|
()
|
|
21
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24020920230487663
|
04/09/2023
|
Mahar rao
|
3629008WL016918
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326043435
|
|
Mahar rao
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010817
(KANKAL)
|
3629008000NRG24020920230487640
|
04/09/2023
|
Swaami
|
3629008WL016915
|
Swaami
|
50312001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326043421
|
|
Swaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|