|
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-29-008-010-010/010021
(DEVAI PALLE)
|
3629008000NRG24281120230548167
|
28/11/2023
|
Lakshmi
|
3629008WL023413
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024277717
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24281120230548168
|
28/11/2023
|
Lalita Bayi
|
3629008WL023413
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9024277722
|
|
Lalita Bayi
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010119
(DEVAI PALLE)
|
3629008000NRG24281120230548170
|
28/11/2023
|
Narsavva
|
3629008WL023413
|
Narsavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9024277719
|
|
Narsavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24281120230548171
|
28/11/2023
|
Raajavva
|
3629008WL023413
|
Raajavva
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024277720
|
|
Raajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24281120230548172
|
28/11/2023
|
Saavitri
|
3629008WL023413
|
Saavitri
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9024277721
|
|
Saavitri
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010198
(DEVAI PALLE)
|
3629008000NRG24281120230548173
|
28/11/2023
|
Balaiah
|
3629008WL023413
|
Balaiah
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024277723
|
|
Balaiah
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010198
(DEVAI PALLE)
|
3629008000NRG24281120230548174
|
28/11/2023
|
Rada
|
3629008WL023413
|
Rada
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024277724
|
|
Rada
|
()
|
|
8
|
TADWAI
|
TS-29-008-012-013/010019
(BRAHAMAJIWADI)
|
3629008000NRG24281120230547591
|
28/11/2023
|
Maisayya
|
3629008WL023352
|
Maisayya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024277718
|
|
Maisayya
|
()
|
|
9
|
TADWAI
|
TS-29-008-012-013/010119
(BRAHAMAJIWADI)
|
3629008000NRG24281120230547592
|
28/11/2023
|
Baalayya
|
3629008WL023352
|
Baalayya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024277716
|
|
Baalayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24281120230547593
|
28/11/2023
|
Raajayya
|
3629008WL023352
|
Raajayya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024277715
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7080
|
7080
|
|
|
|
|
|
|
|