|
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-29-008-010-010/010009
(DEVAI PALLE)
|
3629008000NRG24200720230468500
|
20/07/2023
|
Lingam
|
3629008WL013735
|
Lingam
|
50311201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
28/07/2023
|
|
3952264037
|
|
Lingam
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24200720230468501
|
20/07/2023
|
Lakshmi
|
3629008WL013735
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
28/07/2023
|
|
3952264043
|
|
Lakshmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010029
(DEVAI PALLE)
|
3629008000NRG24200720230468502
|
20/07/2023
|
Rajender
|
3629008WL013735
|
Rajender
|
50311201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
28/07/2023
|
|
3952264040
|
|
Rajender
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24200720230468504
|
20/07/2023
|
Lakshmi
|
3629008WL013735
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
28/07/2023
|
|
3952264041
|
|
Lakshmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010092
(DEVAI PALLE)
|
3629008000NRG24200720230468503
|
20/07/2023
|
Narsareddy
|
3629008WL013735
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
28/07/2023
|
|
3952264034
|
|
Narsareddy
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010209
(DEVAI PALLE)
|
3629008000NRG24200720230468506
|
20/07/2023
|
Rajayya
|
3629008WL013735
|
Rajayya
|
50311201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
28/07/2023
|
|
3952264042
|
|
Rajayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010209
(DEVAI PALLE)
|
3629008000NRG24200720230468505
|
20/07/2023
|
Vanita
|
3629008WL013735
|
Vanita
|
50311201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
28/07/2023
|
|
3952264044
|
|
Vanita
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010257
(DEVAI PALLE)
|
3629008000NRG24200720230468507
|
20/07/2023
|
Swarupa
|
3629008WL013735
|
Swarupa
|
50311201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
28/07/2023
|
|
3952264039
|
|
Swarupa
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010300
(DEVAI PALLE)
|
3629008000NRG24200720230468509
|
20/07/2023
|
Mylarapu srilekha
|
3629008WL013735
|
Mylarapu srilekha
|
50311201
|
SBIN0000DOP
|
740
|
740
|
Processed
|
28/07/2023
|
|
3952264038
|
|
Mylarapu srilekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5180
|
5180
|
|
|
|
|
|
|
|