|
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-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24041220230556622
|
04/12/2023
|
Renuka
|
3629008WL024158
|
Renuka
|
50312001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703104133
|
|
Renuka
|
()
|
|
2
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24041220230556624
|
04/12/2023
|
navya
|
3629008WL024158
|
navya
|
50312001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703104134
|
|
navya
|
()
|
|
3
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24041220230556623
|
04/12/2023
|
Satyam
|
3629008WL024158
|
Satyam
|
50312001
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/12/2023
|
|
8703104132
|
|
Satyam
|
()
|
|
4
|
TADWAI
|
TS-29-008-013-015/010070
(ENDRIYAL)
|
3629008000NRG24041220230556625
|
04/12/2023
|
Baabavva
|
3629008WL024158
|
Baabavva
|
50312001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703104139
|
|
Baabavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24041220230556626
|
04/12/2023
|
Laxmi
|
3629008WL024158
|
Laxmi
|
50312001
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/12/2023
|
|
8703104137
|
|
Laxmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24041220230556627
|
04/12/2023
|
Sunita
|
3629008WL024158
|
Sunita
|
50312001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703104138
|
|
Sunita
|
()
|
|
7
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24041220230556628
|
04/12/2023
|
Laxmi
|
3629008WL024158
|
Laxmi
|
50312001
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/12/2023
|
|
8703104136
|
|
Laxmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24041220230556629
|
04/12/2023
|
Ashaiah
|
3629008WL024158
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703104130
|
|
Ashaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24041220230556630
|
04/12/2023
|
Narsimlu
|
3629008WL024158
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703104135
|
|
Narsimlu
|
()
|
|
10
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24041220230556631
|
04/12/2023
|
Ashireddy
|
3629008WL024158
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/12/2023
|
|
8703104131
|
|
Ashireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8552
|
8552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8552
|
8552
|
|
|
|
|
|
|
|