|
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-29-008-016-018/010107
(SOMARAM)
|
3629008000NRG24240120240601557
|
25/01/2024
|
Sunitha
|
3629008WL029282
|
Sunitha
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138267284
|
|
Sunitha
|
()
|
|
2
|
TADWAI
|
TS-29-008-016-018/010355
(SOMARAM)
|
3629008000NRG24240120240601558
|
25/01/2024
|
Raamulu
|
3629008WL029282
|
Raamulu
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138267285
|
|
Raamulu
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010198
(SANTAIPET)
|
3629008000NRG24240120240601611
|
25/01/2024
|
Durgareddy
|
3629008WL029322
|
Durgareddy
|
50311001
|
SBIN0000DOP
|
931
|
931
|
Processed
|
25/03/2024
|
|
2138267283
|
|
Durgareddy
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010230
(SANTAIPET)
|
3629008000NRG24240120240601608
|
25/01/2024
|
Nirmala
|
3629008WL029320
|
Nirmala
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138267287
|
|
Nirmala
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010261
(SANTAIPET)
|
3629008000NRG24240120240601610
|
25/01/2024
|
Imambee
|
3629008WL029321
|
Imambee
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2138267286
|
|
Imambee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2775
|
2775
|
|
|
|
|
|
|
|