|
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-29-008-015-017/010018
(CHITYAL)
|
3629008000NRG24011120230517974
|
01/11/2023
|
Manjula
|
3629008WL020960
|
Manjula
|
50311001
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/11/2023
|
|
7408393675
|
|
Manjula
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010018
(CHITYAL)
|
3629008000NRG24011120230517973
|
01/11/2023
|
Yellaiah
|
3629008WL020960
|
Yellaiah
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393663
|
|
Yellaiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010067
(CHITYAL)
|
3629008000NRG24011120230517975
|
01/11/2023
|
Suvarna
|
3629008WL020960
|
Suvarna
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393666
|
|
Suvarna
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010130
(CHITYAL)
|
3629008000NRG24011120230517976
|
01/11/2023
|
Vijaya
|
3629008WL020960
|
Vijaya
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393667
|
|
Vijaya
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010180
(CHITYAL)
|
3629008000NRG24011120230517977
|
01/11/2023
|
Anasuya
|
3629008WL020960
|
Anasuya
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393673
|
|
Anasuya
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010180
(CHITYAL)
|
3629008000NRG24011120230517978
|
01/11/2023
|
Balu
|
3629008WL020960
|
Balu
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393669
|
|
Balu
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010221
(CHITYAL)
|
3629008000NRG24011120230517979
|
01/11/2023
|
Surekha
|
3629008WL020960
|
Surekha
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393665
|
|
Surekha
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24011120230517981
|
01/11/2023
|
Bhimavva
|
3629008WL020960
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393662
|
|
Bhimavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24011120230517980
|
01/11/2023
|
Ramulu
|
3629008WL020960
|
Ramulu
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393670
|
|
Ramulu
|
()
|
|
10
|
TADWAI
|
TS-29-008-015-017/010339
(CHITYAL)
|
3629008000NRG24011120230517982
|
01/11/2023
|
Anjanabai
|
3629008WL020960
|
Anjanabai
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393660
|
|
Anjanabai
|
()
|
|
11
|
TADWAI
|
TS-29-008-015-017/010339
(CHITYAL)
|
3629008000NRG24011120230517983
|
01/11/2023
|
Sumalatha
|
3629008WL020960
|
Sumalatha
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393674
|
|
Sumalatha
|
()
|
|
12
|
TADWAI
|
TS-29-008-015-017/010391
(CHITYAL)
|
3629008000NRG24011120230517984
|
01/11/2023
|
Satyam
|
3629008WL020960
|
Satyam
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393661
|
|
Satyam
|
()
|
|
13
|
TADWAI
|
TS-29-008-015-017/010391
(CHITYAL)
|
3629008000NRG24011120230517985
|
01/11/2023
|
Savitha
|
3629008WL020960
|
Savitha
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393672
|
|
Savitha
|
()
|
|
14
|
TADWAI
|
TS-29-008-015-017/010607
(CHITYAL)
|
3629008000NRG24011120230517987
|
01/11/2023
|
Anasuya
|
3629008WL020960
|
Anasuya
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393664
|
|
Anasuya
|
()
|
|
15
|
TADWAI
|
TS-29-008-015-017/010607
(CHITYAL)
|
3629008000NRG24011120230517986
|
01/11/2023
|
Mallaiah
|
3629008WL020960
|
Mallaiah
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393668
|
|
Mallaiah
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24011120230517868
|
01/11/2023
|
Rajaiah
|
3629008WL020955
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408393671
|
|
Rajaiah
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010110
(SANTAIPET)
|
3629008000NRG24011120230517972
|
01/11/2023
|
Anjaiah
|
3629008WL020959
|
Anjaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408393659
|
|
Anjaiah
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24011120230517971
|
01/11/2023
|
Siddaiah
|
3629008WL020958
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393658
|
|
Siddaiah
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010254
(SANTAIPET)
|
3629008000NRG24011120230517871
|
01/11/2023
|
Murali
|
3629008WL020957
|
Murali
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/11/2023
|
|
7408393657
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7338
|
7338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7338
|
7338
|
|
|
|
|
|
|
|