|
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-29-008-008-008/010011
(YERRAPAHAD)
|
3629008000NRG24161120230536192
|
16/11/2023
|
Kaashayya
|
3629008WL022312
|
Kaashayya
|
50312001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016215312
|
|
Kaashayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010013
(YERRAPAHAD)
|
3629008000NRG24161120230536193
|
16/11/2023
|
Saayanna
|
3629008WL022312
|
Saayanna
|
50312001
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016215315
|
|
Saayanna
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010399
(YERRAPAHAD)
|
3629008000NRG24161120230536194
|
16/11/2023
|
Sayavva
|
3629008WL022312
|
Sayavva
|
50312001
|
SBIN0000DOP
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016215313
|
|
Sayavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24161120230536195
|
16/11/2023
|
Baal Raajavva
|
3629008WL022312
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016215314
|
|
Baal Raajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010928
(YERRAPAHAD)
|
3629008000NRG24161120230536200
|
16/11/2023
|
KARUNAKAR REDDI
|
3629008WL022312
|
KARUNAKAR REDDI
|
50312001
|
SBIN0000DOP
|
318
|
318
|
Processed
|
01/01/2024
|
|
9016215317
|
|
KARUNAKAR REDDI
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010936
(YERRAPAHAD)
|
3629008000NRG24161120230536201
|
16/11/2023
|
Rajanikanth
|
3629008WL022312
|
Rajanikanth
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016215316
|
|
Rajanikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1590
|
1590
|
|
|
|
|
|
|
|