|
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-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24181020230508081
|
18/10/2023
|
Padma
|
3629008WL020033
|
Padma
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7325169525
|
|
Padma
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24181020230508080
|
18/10/2023
|
Saayilu
|
3629008WL020033
|
Saayilu
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7325169523
|
|
Saayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010247
(KRISHNAJIWADA)
|
3629008000NRG24181020230508082
|
18/10/2023
|
Manevva
|
3629008WL020033
|
Manevva
|
50311201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7325169529
|
|
Manevva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24181020230508083
|
18/10/2023
|
Sayavva
|
3629008WL020033
|
Sayavva
|
50311201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7325169524
|
|
Sayavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24181020230508084
|
18/10/2023
|
Chandrakala
|
3629008WL020033
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7325169526
|
|
Chandrakala
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010340
(KRISHNAJIWADA)
|
3629008000NRG24181020230508085
|
18/10/2023
|
Pedda Gangaram
|
3629008WL020033
|
Pedda Gangaram
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7325169528
|
|
Pedda Gangaram
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24181020230508086
|
18/10/2023
|
Sangavva
|
3629008WL020033
|
Sangavva
|
50311201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7325169527
|
|
Sangavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010722
(KRISHNAJIWADA)
|
3629008000NRG24181020230508087
|
18/10/2023
|
srilatha
|
3629008WL020033
|
srilatha
|
50311201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
10/11/2023
|
|
7325169530
|
|
srilatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|