|
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-29-008-016-018/010187
(SOMARAM)
|
3629008000NRG24060620230305448
|
06/06/2023
|
AKHILA
|
3629008WL008526
|
AKHILA
|
00045
|
BARB0KAMARE
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978085095
|
|
AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-020-021/010292
(SANTAIPET)
|
3629008000NRG24060620230305879
|
06/06/2023
|
Suthari vamshi
|
3629008WL008542
|
Suthari vamshi
|
00415
|
SBIN0005073
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978085109
|
|
MR SUTHARI VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010756
(KANKAL)
|
3629008000NRG24060620230303962
|
06/06/2023
|
Gandla Naresh
|
3629008WL008488
|
Gandla Naresh
|
00415
|
SBIN0020480
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978085106
|
|
MR GANDLA NARESH
|
()
|
|
4
|
TADWAI
|
TS-29-008-002-002/10917
(KANKAL)
|
3629008000NRG24060620230303992
|
06/06/2023
|
Jangam Soujanya
|
3629008WL008488
|
Jangam Soujanya
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978085096
|
|
MR JANGAM SOUJANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-002-002/010772
(KANKAL)
|
3629008000NRG24060620230303967
|
06/06/2023
|
koudi Venu vardhan
|
3629008WL008488
|
koudi Venu vardhan
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978085100
|
|
koudi Venu vardhan
|
()
|
|
6
|
TADWAI
|
TS-29-008-002-002/10917
(KANKAL)
|
3629008000NRG24060620230303993
|
06/06/2023
|
Jangam Raju
|
3629008WL008488
|
Jangam Raju
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978085102
|
|
Jangam Raju
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24060620230304868
|
06/06/2023
|
Kishtaiah
|
3629008WL008518
|
Kishtaiah
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978085099
|
|
Kishtaiah
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010063
(SANTAIPET)
|
3629008000NRG24060620230305745
|
06/06/2023
|
CHAKALI BHOOMAIAH
|
3629008WL008542
|
CHAKALI BHOOMAIAH
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978085104
|
|
CHAKALI BHOOMAIAH
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24060620230305766
|
06/06/2023
|
deepika
|
3629008WL008542
|
deepika
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978085103
|
|
deepika
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010338
(SANTAIPET)
|
3629008000NRG24060620230305901
|
06/06/2023
|
NALAPURAM RAJINIKANTH
|
3629008WL008542
|
NALAPURAM RAJINIKANTH
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978085101
|
|
NALAPURAM RAJINIKANTH
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24060620230305910
|
06/06/2023
|
suman
|
3629008WL008542
|
suman
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978085105
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-016-018/010076
(SOMARAM)
|
3629008000NRG24060620230306722
|
06/06/2023
|
Chouhan Khiri
|
3629008WL008572
|
Chouhan Khiri
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978085098
|
|
Chouhan Khiri
|
()
|
|
13
|
TADWAI
|
TS-29-008-016-018/10390
(SOMARAM)
|
3629008000NRG24060620230306817
|
06/06/2023
|
Jinka Vijaya
|
3629008WL008572
|
Jinka Vijaya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978085097
|
|
Jinka Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-002-002/010293
(KANKAL)
|
3629008000NRG24060620230303882
|
06/06/2023
|
Sailu
|
3629008WL008488
|
Sailu
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978085108
|
|
Sailu
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24060620230305709
|
06/06/2023
|
Babu
|
3629008WL008542
|
Babu
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978085107
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|