|
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-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24131220230566384
|
13/12/2023
|
Nadimimti Swami
|
3629008WL025160
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9989851811
|
|
Nadimimti Swami
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010060
(KRISHNAJIWADA)
|
3629008000NRG24131220230566385
|
13/12/2023
|
Saayavva
|
3629008WL025160
|
Saayavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9989851805
|
|
Saayavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24131220230566386
|
13/12/2023
|
Yellavva
|
3629008WL025160
|
Yellavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989851802
|
|
Yellavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24131220230566387
|
13/12/2023
|
Laxmi
|
3629008WL025160
|
Laxmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9989851806
|
|
Laxmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24131220230566383
|
13/12/2023
|
Navina
|
3629008WL025159
|
Navina
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989851803
|
|
Navina
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24131220230566388
|
13/12/2023
|
Chandrakala
|
3629008WL025160
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9989851804
|
|
Chandrakala
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24131220230566389
|
13/12/2023
|
Hansabai
|
3629008WL025160
|
Hansabai
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9989851809
|
|
Hansabai
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24131220230566391
|
13/12/2023
|
Laxmi
|
3629008WL025160
|
Laxmi
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9989851808
|
|
Laxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24131220230566390
|
13/12/2023
|
Sailu
|
3629008WL025160
|
Sailu
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9989851807
|
|
Sailu
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010542
(KRISHNAJIWADA)
|
3629008000NRG24131220230566425
|
13/12/2023
|
Ramavva
|
3629008WL025164
|
Ramavva
|
50311201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/02/2024
|
|
9989851801
|
|
Ramavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24131220230566392
|
13/12/2023
|
Narsimulu
|
3629008WL025160
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9989851810
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5570
|
5570
|
|
|
|
|
|
|
|