|
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-29-008-001-001/010130
(KARADPALLE)
|
3629008000NRG24090620230337152
|
09/06/2023
|
Karne Rajitha
|
3629008WL009187
|
Karne Rajitha
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978781938
|
|
MRS RAJITHA KARNE
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24090620230336705
|
09/06/2023
|
apsara
|
3629008WL009174
|
apsara
|
00415
|
SBIN0020480
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978781939
|
|
MS GADELA APSARASA
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010739
(YERRAPAHAD)
|
3629008000NRG24090620230336711
|
09/06/2023
|
chinna rajaiah
|
3629008WL009174
|
chinna rajaiah
|
00415
|
SBIN0020480
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978781941
|
|
MR BHOOMPALLY CHINNA RAJAIAH
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24090620230336715
|
09/06/2023
|
vullengala INDHU
|
3629008WL009174
|
vullengala INDHU
|
00415
|
SBIN0020480
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978781943
|
|
MS VULLENGALA INDU
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24090620230336714
|
09/06/2023
|
Vullengala RAJENDHAR
|
3629008WL009174
|
Vullengala RAJENDHAR
|
00415
|
SBIN0020480
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978781937
|
|
MR ULLENGALA RAJENDHER
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010922
(YERRAPAHAD)
|
3629008000NRG24090620230335479
|
09/06/2023
|
MANGALI SUMALATHA
|
3629008WL009159
|
MANGALI SUMALATHA
|
00415
|
SBIN0020480
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978781944
|
|
MR MANGALI GANGADHAR
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/011026
(YERRAPAHAD)
|
3629008000NRG24090620230335489
|
09/06/2023
|
lavanya
|
3629008WL009159
|
lavanya
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978781942
|
|
MRS NEELAM LAVANYA
|
()
|
|
8
|
TADWAI
|
TS-29-008-026-001/010635
(PALLEGADDA THANDA)
|
3629008000NRG24090620230335815
|
09/06/2023
|
JAYARAM NUNAVATH
|
3629008WL009164
|
JAYARAM NUNAVATH
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978781940
|
|
MR JAYARAM NUNAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-006-006/010146
(CHANDAPUR)
|
3629008000NRG24090620230340949
|
09/06/2023
|
Muddu Savitha
|
3629008WL009247
|
Muddu Savitha
|
00468
|
UBIN0809853
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978781935
|
|
Muddu Savitha
|
()
|
|
10
|
TADWAI
|
TS-29-008-006-006/010281
(CHANDAPUR)
|
3629008000NRG24090620230340974
|
09/06/2023
|
Muddu Sunitha
|
3629008WL009247
|
Muddu Sunitha
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978781934
|
|
Muddu Sunitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-006-006/010375
(CHANDAPUR)
|
3629008000NRG24090620230340990
|
09/06/2023
|
Lavanya
|
3629008WL009247
|
Lavanya
|
00468
|
UBIN0809853
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978781946
|
|
Lavanya
|
()
|
|
12
|
TADWAI
|
TS-29-008-015-017/010906
(CHITYAL)
|
3629008000NRG24090620230335124
|
09/06/2023
|
Rajaiah
|
3629008WL009145
|
Rajaiah
|
00468
|
UBIN0809853
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978781933
|
|
Rajaiah
|
()
|
|
13
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24090620230335822
|
09/06/2023
|
chitti
|
3629008WL009164
|
chitti
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978781936
|
|
chitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-026-001/010633
(PALLEGADDA THANDA)
|
3629008000NRG24090620230335814
|
09/06/2023
|
narender
|
3629008WL009164
|
narender
|
00554
|
KKBK0008359
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978781945
|
|
narender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4653
|
4653
|
|
|
|
|
|
|
|