|
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)
|
3629008000NRG24130920230492211
|
13/09/2023
|
Pedda Balaiah
|
3629008WL017636
|
Pedda Balaiah
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083877
|
|
Pedda Balaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010076
(CHITYAL)
|
3629008000NRG24130920230492212
|
13/09/2023
|
Vittal
|
3629008WL017636
|
Vittal
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083874
|
|
Vittal
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010136
(CHITYAL)
|
3629008000NRG24130920230492214
|
13/09/2023
|
Rajavva
|
3629008WL017636
|
Rajavva
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083871
|
|
Rajavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010203
(CHITYAL)
|
3629008000NRG24130920230492215
|
13/09/2023
|
Gangareddy
|
3629008WL017636
|
Gangareddy
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083872
|
|
Gangareddy
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010214
(CHITYAL)
|
3629008000NRG24130920230492216
|
13/09/2023
|
Savitha
|
3629008WL017636
|
Savitha
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083875
|
|
Savitha
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010351
(CHITYAL)
|
3629008000NRG24130920230492217
|
13/09/2023
|
Balaiah
|
3629008WL017636
|
Balaiah
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083873
|
|
Balaiah
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24130920230492218
|
13/09/2023
|
Beeraiah
|
3629008WL017636
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083878
|
|
Beeraiah
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24130920230492219
|
13/09/2023
|
swamy
|
3629008WL017636
|
swamy
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269083876
|
|
swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|