|
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-29-008-015-017/010076
(CHITYAL)
|
3629008000NRG24040120240590902
|
04/01/2024
|
Vittal
|
3629008WL027562
|
Vittal
|
50311001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9991484275
|
|
Vittal
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010123
(CHITYAL)
|
3629008000NRG24040120240590904
|
04/01/2024
|
Narsavva
|
3629008WL027562
|
Narsavva
|
50311001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/02/2024
|
|
9991484268
|
|
Narsavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010123
(CHITYAL)
|
3629008000NRG24040120240590905
|
04/01/2024
|
Sailu
|
3629008WL027562
|
Sailu
|
50311001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/02/2024
|
|
9991484269
|
|
Sailu
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010161
(CHITYAL)
|
3629008000NRG24040120240590906
|
04/01/2024
|
Siddi Ramulu
|
3629008WL027562
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991484274
|
|
Siddi Ramulu
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010203
(CHITYAL)
|
3629008000NRG24040120240590907
|
04/01/2024
|
Gangareddy
|
3629008WL027562
|
Gangareddy
|
50311001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/02/2024
|
|
9991484277
|
|
Gangareddy
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010214
(CHITYAL)
|
3629008000NRG24040120240590908
|
04/01/2024
|
Savitha
|
3629008WL027562
|
Savitha
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991484278
|
|
Savitha
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24040120240590909
|
04/01/2024
|
Ramulu
|
3629008WL027562
|
Ramulu
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991484272
|
|
Ramulu
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010288
(CHITYAL)
|
3629008000NRG24040120240590910
|
04/01/2024
|
Bheemaiah
|
3629008WL027562
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991484273
|
|
Bheemaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-015-017/010351
(CHITYAL)
|
3629008000NRG24040120240590911
|
04/01/2024
|
Balaiah
|
3629008WL027562
|
Balaiah
|
50311001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/02/2024
|
|
9991484276
|
|
Balaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-015-017/010474
(CHITYAL)
|
3629008000NRG24040120240590860
|
04/01/2024
|
Narayana
|
3629008WL027552
|
Narayana
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991484271
|
|
Narayana
|
()
|
|
11
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24040120240590912
|
04/01/2024
|
Beeraiah
|
3629008WL027562
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/02/2024
|
|
9991484270
|
|
Beeraiah
|
()
|
|
12
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24040120240590913
|
04/01/2024
|
swamy
|
3629008WL027562
|
swamy
|
50311001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991484279
|
|
swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6085
|
6085
|
|
|
|
|
|
|
|