|
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-29-008-015-017/010793
(CHITYAL)
|
3629008000NRG24190620230394455
|
19/06/2023
|
Puli Godavari
|
3629008WL010472
|
Puli Godavari
|
00415
|
SBIN0005073
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979571391
|
|
MRS PULI GODAVARI
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010292
(SANTAIPET)
|
3629008000NRG24190620230394917
|
19/06/2023
|
Suthari vamshi
|
3629008WL010480
|
Suthari vamshi
|
00415
|
SBIN0005073
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979571390
|
|
MR SUTHARI VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24190620230392979
|
19/06/2023
|
Dudekula Sameer
|
3629008WL010412
|
Dudekula Sameer
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979571392
|
|
MR SAMEER DUDEKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-011-011/010698
(KRISHNAJIWADA)
|
3629008000NRG24190620230393310
|
19/06/2023
|
Nimmala Jayasri
|
3629008WL010416
|
Nimmala Jayasri
|
00468
|
UBIN0802158
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979571393
|
|
Nimmala Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24190620230395100
|
19/06/2023
|
Kishtaiah
|
3629008WL010485
|
Kishtaiah
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979571398
|
|
Kishtaiah
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010300
(DEVAI PALLE)
|
3629008000NRG24190620230395223
|
19/06/2023
|
Mylarapu Vamshi
|
3629008WL010485
|
Mylarapu Vamshi
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979571396
|
|
Mylarapu Vamshi
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010059
(CHITYAL)
|
3629008000NRG24190620230394343
|
19/06/2023
|
venkataiah
|
3629008WL010472
|
venkataiah
|
00468
|
UBIN0809853
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979571399
|
|
venkataiah
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010906
(CHITYAL)
|
3629008000NRG24190620230393629
|
19/06/2023
|
Rajaiah
|
3629008WL010431
|
Rajaiah
|
00468
|
UBIN0809853
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979571394
|
|
Rajaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24190620230394475
|
19/06/2023
|
Gaini Gangamani
|
3629008WL010472
|
Gaini Gangamani
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979571402
|
|
Gaini Gangamani
|
()
|
|
10
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24190620230394474
|
19/06/2023
|
Gaini Naresh
|
3629008WL010472
|
Gaini Naresh
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979571400
|
|
Gaini Naresh
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010063
(SANTAIPET)
|
3629008000NRG24190620230394780
|
19/06/2023
|
CHAKALI BHOOMAIAH
|
3629008WL010480
|
CHAKALI BHOOMAIAH
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979571395
|
|
CHAKALI BHOOMAIAH
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24190620230394804
|
19/06/2023
|
deepika
|
3629008WL010480
|
deepika
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979571401
|
|
deepika
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24190620230394945
|
19/06/2023
|
suman
|
3629008WL010480
|
suman
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979571397
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9924
|
9924
|
|
|
|
|
|
|
|