|
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-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24260220240657954
|
26/02/2024
|
Saayavva
|
3629008WL033211
|
Saayavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939215913
|
|
Saayavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24260220240657955
|
26/02/2024
|
Saayavva
|
3629008WL033211
|
Saayavva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2939215917
|
|
Saayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24260220240657956
|
26/02/2024
|
Mallayya
|
3629008WL033211
|
Mallayya
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939215918
|
|
Mallayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010165
(YERRAPAHAD)
|
3629008000NRG24260220240657957
|
26/02/2024
|
Sailu
|
3629008WL033211
|
Sailu
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2939215915
|
|
Sailu
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24260220240657958
|
26/02/2024
|
Mallaiah
|
3629008WL033211
|
Mallaiah
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939215912
|
|
Mallaiah
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24260220240657959
|
26/02/2024
|
Sayavva
|
3629008WL033211
|
Sayavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939215911
|
|
Sayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/010466
(YERRAPAHAD)
|
3629008000NRG24260220240657960
|
26/02/2024
|
Sattevva
|
3629008WL033211
|
Sattevva
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2939215916
|
|
Sattevva
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/010466
(YERRAPAHAD)
|
3629008000NRG24260220240657961
|
26/02/2024
|
Srinivaas
|
3629008WL033211
|
Srinivaas
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939215914
|
|
Srinivaas
|
()
|
|
9
|
TADWAI
|
TS-29-008-008-008/010703
(YERRAPAHAD)
|
3629008000NRG24260220240657930
|
26/02/2024
|
ramalingam
|
3629008WL033205
|
ramalingam
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939215910
|
|
ramalingam
|
()
|
|
10
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008009NRG24260220240657111
|
26/02/2024
|
Prabhakar
|
3629008WL033142
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939215919
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2620
|
2620
|
|
|
|
|
|
|
|