|
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-29-008-004-004/010016
(SANGOJIWADI)
|
3629008000NRG24221120230543521
|
22/11/2023
|
haritha
|
3629008WL022997
|
haritha
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270272
|
|
haritha
|
()
|
|
2
|
TADWAI
|
TS-29-008-004-004/010114
(SANGOJIWADI)
|
3629008000NRG24221120230543522
|
22/11/2023
|
Vimala
|
3629008WL022997
|
Vimala
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270267
|
|
Vimala
|
()
|
|
3
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24221120230543525
|
22/11/2023
|
Baapu Raavu
|
3629008WL022997
|
Baapu Raavu
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270266
|
|
Baapu Raavu
|
()
|
|
4
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24221120230543523
|
22/11/2023
|
Padminibaayi
|
3629008WL022997
|
Padminibaayi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270268
|
|
Padminibaayi
|
()
|
|
5
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24221120230543524
|
22/11/2023
|
Ravikumaar
|
3629008WL022997
|
Ravikumaar
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270261
|
|
Ravikumaar
|
()
|
|
6
|
TADWAI
|
TS-29-008-004-004/010160
(SANGOJIWADI)
|
3629008000NRG24221120230543527
|
22/11/2023
|
Ellavva
|
3629008WL022997
|
Ellavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270270
|
|
Ellavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-004-004/010181
(SANGOJIWADI)
|
3629008000NRG24221120230543528
|
22/11/2023
|
Ujaalbaayi
|
3629008WL022997
|
Ujaalbaayi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016270265
|
|
Ujaalbaayi
|
()
|
|
8
|
TADWAI
|
TS-29-008-012-013/010019
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543130
|
22/11/2023
|
Maisayya
|
3629008WL022968
|
Maisayya
|
50311201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016270269
|
|
Maisayya
|
()
|
|
9
|
TADWAI
|
TS-29-008-012-013/010098
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543131
|
22/11/2023
|
Sanjeevulu
|
3629008WL022968
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270260
|
|
Sanjeevulu
|
()
|
|
10
|
TADWAI
|
TS-29-008-012-013/010119
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543132
|
22/11/2023
|
Baalayya
|
3629008WL022968
|
Baalayya
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270271
|
|
Baalayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-012-013/010178
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543133
|
22/11/2023
|
Mohan
|
3629008WL022968
|
Mohan
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270258
|
|
Mohan
|
()
|
|
12
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543134
|
22/11/2023
|
Ellayya
|
3629008WL022968
|
Ellayya
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270264
|
|
Ellayya
|
()
|
|
13
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543136
|
22/11/2023
|
Naagaraaju
|
3629008WL022968
|
Naagaraaju
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270262
|
|
Naagaraaju
|
()
|
|
14
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543135
|
22/11/2023
|
Narsavva
|
3629008WL022968
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270263
|
|
Narsavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-012-013/010242
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543137
|
22/11/2023
|
bhasker
|
3629008WL022968
|
bhasker
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270273
|
|
bhasker
|
()
|
|
16
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543139
|
22/11/2023
|
Raajayya
|
3629008WL022968
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016270259
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9475
|
9475
|
|
|
|
|
|
|
|