|
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-29-008-007-007/010074
(PEDDA DEMI)
|
3629008000NRG24030220240608393
|
03/02/2024
|
Babavva
|
3629008WL030439
|
Babavva
|
50312001
|
SBIN0000DOP
|
748
|
748
|
Processed
|
25/03/2024
|
|
2153856488
|
|
Babavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010091
(PEDDA DEMI)
|
3629008000NRG24030220240608378
|
03/02/2024
|
Rajavva
|
3629008WL030438
|
Rajavva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2153856496
|
|
Rajavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010091
(PEDDA DEMI)
|
3629008000NRG24030220240608379
|
03/02/2024
|
Sailu
|
3629008WL030438
|
Sailu
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2153856495
|
|
Sailu
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010101
(PEDDA DEMI)
|
3629008000NRG24030220240608380
|
03/02/2024
|
Ravi
|
3629008WL030438
|
Ravi
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2153856502
|
|
Ravi
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24030220240608381
|
03/02/2024
|
Baalaraaju
|
3629008WL030438
|
Baalaraaju
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2153856491
|
|
Baalaraaju
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24030220240608382
|
03/02/2024
|
Saayavva
|
3629008WL030438
|
Saayavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2153856489
|
|
Saayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010161
(PEDDA DEMI)
|
3629008000NRG24030220240608383
|
03/02/2024
|
Balraju
|
3629008WL030438
|
Balraju
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2153856487
|
|
Balraju
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24030220240608384
|
03/02/2024
|
Baal Reddi
|
3629008WL030438
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153856490
|
|
Baal Reddi
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24030220240608385
|
03/02/2024
|
Ellayya
|
3629008WL030438
|
Ellayya
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153856492
|
|
Ellayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24030220240608386
|
03/02/2024
|
Sattavva
|
3629008WL030438
|
Sattavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2153856493
|
|
Sattavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010313
(PEDDA DEMI)
|
3629008000NRG24030220240608394
|
03/02/2024
|
Baalamani
|
3629008WL030439
|
Baalamani
|
50312001
|
SBIN0000DOP
|
935
|
935
|
Processed
|
25/03/2024
|
|
2153856504
|
|
Baalamani
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010323
(PEDDA DEMI)
|
3629008000NRG24030220240608388
|
03/02/2024
|
Baarati
|
3629008WL030438
|
Baarati
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2153856498
|
|
Baarati
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010323
(PEDDA DEMI)
|
3629008000NRG24030220240608387
|
03/02/2024
|
Chinna Sangayya
|
3629008WL030438
|
Chinna Sangayya
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153856503
|
|
Chinna Sangayya
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24030220240608389
|
03/02/2024
|
Baluraju
|
3629008WL030438
|
Baluraju
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2153856499
|
|
Baluraju
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010350
(PEDDA DEMI)
|
3629008000NRG24030220240608390
|
03/02/2024
|
Shivarajavva
|
3629008WL030438
|
Shivarajavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2153856501
|
|
Shivarajavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24030220240608395
|
03/02/2024
|
Gangavva
|
3629008WL030439
|
Gangavva
|
50312001
|
SBIN0000DOP
|
748
|
748
|
Processed
|
25/03/2024
|
|
2153856494
|
|
Gangavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24030220240608391
|
03/02/2024
|
Sunitha
|
3629008WL030438
|
Sunitha
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153856497
|
|
Sunitha
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010540
(PEDDA DEMI)
|
3629008000NRG24030220240608392
|
03/02/2024
|
Pochavva
|
3629008WL030438
|
Pochavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2153856505
|
|
Pochavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010733
(PEDDA DEMI)
|
3629008000NRG24030220240608396
|
03/02/2024
|
Pochavva
|
3629008WL030439
|
Pochavva
|
50312001
|
SBIN0000DOP
|
748
|
748
|
Processed
|
25/03/2024
|
|
2153856500
|
|
Pochavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8639
|
8639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8639
|
8639
|
|
|
|
|
|
|
|