|
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-29-008-011-011/010043
(KRISHNAJIWADA)
|
3629008000NRG24071220230561438
|
08/12/2023
|
Laxmi
|
3629008WL024618
|
Laxmi
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016361013
|
|
Laxmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010060
(KRISHNAJIWADA)
|
3629008000NRG24071220230561453
|
08/12/2023
|
Saayavva
|
3629008WL024621
|
Saayavva
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016361009
|
|
Saayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24071220230561454
|
08/12/2023
|
Yellavva
|
3629008WL024621
|
Yellavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016361012
|
|
Yellavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24071220230561457
|
08/12/2023
|
Anjaiah
|
3629008WL024621
|
Anjaiah
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016361010
|
|
Anjaiah
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010223
(KRISHNAJIWADA)
|
3629008000NRG24071220230561439
|
08/12/2023
|
Rajamani
|
3629008WL024618
|
Rajamani
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016361011
|
|
Rajamani
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24071220230561458
|
08/12/2023
|
Sayavva
|
3629008WL024621
|
Sayavva
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016361014
|
|
Sayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24071220230561459
|
08/12/2023
|
Chandrakala
|
3629008WL024621
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016361015
|
|
Chandrakala
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24071220230561460
|
08/12/2023
|
Raajayya
|
3629008WL024621
|
Raajayya
|
50311201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016361017
|
|
Raajayya
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24071220230561461
|
08/12/2023
|
Sailu
|
3629008WL024621
|
Sailu
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016361018
|
|
Sailu
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24071220230561462
|
08/12/2023
|
Narsimulu
|
3629008WL024621
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016361016
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|