|
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-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24180120240599904
|
18/01/2024
|
Siddaiah
|
3629008WL028920
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
14/03/2024
|
|
1789127682
|
|
Siddaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010198
(SANTAIPET)
|
3629008000NRG24180120240599826
|
18/01/2024
|
Durgareddy
|
3629008WL028900
|
Durgareddy
|
50311001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789127681
|
|
Durgareddy
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010230
(SANTAIPET)
|
3629008000NRG24180120240599873
|
18/01/2024
|
Nirmala
|
3629008WL028908
|
Nirmala
|
50311001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789127683
|
|
Nirmala
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010254
(SANTAIPET)
|
3629008000NRG24180120240599876
|
18/01/2024
|
Murali
|
3629008WL028911
|
Murali
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
14/03/2024
|
|
1789127680
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2476
|
2476
|
|
|
|
|
|
|
|