|
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-29-008-015-017/010032
(CHITYAL)
|
3629008000NRG24161120230536098
|
16/11/2023
|
Pedda Balaiah
|
3629008WL022302
|
Pedda Balaiah
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206993
|
|
Pedda Balaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010076
(CHITYAL)
|
3629008000NRG24161120230536099
|
16/11/2023
|
Vittal
|
3629008WL022302
|
Vittal
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016206992
|
|
Vittal
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010130
(CHITYAL)
|
3629008000NRG24161120230536101
|
16/11/2023
|
Vijaya
|
3629008WL022302
|
Vijaya
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206997
|
|
Vijaya
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010203
(CHITYAL)
|
3629008000NRG24161120230536102
|
16/11/2023
|
Gangareddy
|
3629008WL022302
|
Gangareddy
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016206989
|
|
Gangareddy
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010214
(CHITYAL)
|
3629008000NRG24161120230536103
|
16/11/2023
|
Savitha
|
3629008WL022302
|
Savitha
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206988
|
|
Savitha
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010300
(CHITYAL)
|
3629008000NRG24161120230536104
|
16/11/2023
|
Sailu
|
3629008WL022302
|
Sailu
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206996
|
|
Sailu
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010339
(CHITYAL)
|
3629008000NRG24161120230536105
|
16/11/2023
|
Anjanabai
|
3629008WL022302
|
Anjanabai
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206991
|
|
Anjanabai
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010339
(CHITYAL)
|
3629008000NRG24161120230536106
|
16/11/2023
|
Sumalatha
|
3629008WL022302
|
Sumalatha
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206995
|
|
Sumalatha
|
()
|
|
9
|
TADWAI
|
TS-29-008-015-017/010351
(CHITYAL)
|
3629008000NRG24161120230536107
|
16/11/2023
|
Balaiah
|
3629008WL022302
|
Balaiah
|
50311001
|
SBIN0000DOP
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016206990
|
|
Balaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24161120230536108
|
16/11/2023
|
Beeraiah
|
3629008WL022302
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016206994
|
|
Beeraiah
|
()
|
|
11
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24161120230536109
|
16/11/2023
|
swamy
|
3629008WL022302
|
swamy
|
50311001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016206987
|
|
swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4875
|
4875
|
|
|
|
|
|
|
|