|
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-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24231220230580270
|
23/12/2023
|
Nadimimti Swami
|
3629008WL026438
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993595478
|
|
Nadimimti Swami
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010060
(KRISHNAJIWADA)
|
3629008000NRG24231220230580271
|
23/12/2023
|
Saayavva
|
3629008WL026438
|
Saayavva
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993595477
|
|
Saayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24231220230580272
|
23/12/2023
|
Yellavva
|
3629008WL026438
|
Yellavva
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993595475
|
|
Yellavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24231220230580274
|
23/12/2023
|
Laxmi
|
3629008WL026438
|
Laxmi
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993595469
|
|
Laxmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24231220230580275
|
23/12/2023
|
Chandrakala
|
3629008WL026438
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993595474
|
|
Chandrakala
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24231220230580276
|
23/12/2023
|
Sailu
|
3629008WL026438
|
Sailu
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993595476
|
|
Sailu
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24231220230580277
|
23/12/2023
|
Hansabai
|
3629008WL026438
|
Hansabai
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993595472
|
|
Hansabai
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24231220230580279
|
23/12/2023
|
Laxmi
|
3629008WL026438
|
Laxmi
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993595471
|
|
Laxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24231220230580278
|
23/12/2023
|
Sailu
|
3629008WL026438
|
Sailu
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993595470
|
|
Sailu
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24231220230580280
|
23/12/2023
|
Narsimulu
|
3629008WL026438
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993595473
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|