|
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-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24060120240593333
|
06/01/2024
|
Baapu Raavu
|
3629008WL027851
|
Baapu Raavu
|
50311201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993568921
|
|
Baapu Raavu
|
()
|
|
2
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24060120240593331
|
06/01/2024
|
Padminibaayi
|
3629008WL027851
|
Padminibaayi
|
50311201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993568922
|
|
Padminibaayi
|
()
|
|
3
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24060120240593332
|
06/01/2024
|
Ravikumaar
|
3629008WL027851
|
Ravikumaar
|
50311201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993568919
|
|
Ravikumaar
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24060120240593347
|
06/01/2024
|
Laxmi
|
3629008WL027854
|
Laxmi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993568927
|
|
Laxmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24060120240593346
|
06/01/2024
|
Nadimimti Swami
|
3629008WL027854
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993568931
|
|
Nadimimti Swami
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24060120240593348
|
06/01/2024
|
Yellavva
|
3629008WL027854
|
Yellavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993568936
|
|
Yellavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24060120240593350
|
06/01/2024
|
Balrajavva
|
3629008WL027854
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993568935
|
|
Balrajavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010147
(KRISHNAJIWADA)
|
3629008000NRG24060120240593352
|
06/01/2024
|
Anjavva
|
3629008WL027854
|
Anjavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993568924
|
|
Anjavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24060120240593353
|
06/01/2024
|
Sanjeevulu
|
3629008WL027854
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993568933
|
|
Sanjeevulu
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24060120240593354
|
06/01/2024
|
Sayavva
|
3629008WL027854
|
Sayavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993568934
|
|
Sayavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24060120240593355
|
06/01/2024
|
Chandrakala
|
3629008WL027854
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993568932
|
|
Chandrakala
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010315
(KRISHNAJIWADA)
|
3629008000NRG24060120240593356
|
06/01/2024
|
Lasmaiah
|
3629008WL027854
|
Lasmaiah
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993568929
|
|
Lasmaiah
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010315
(KRISHNAJIWADA)
|
3629008000NRG24060120240593357
|
06/01/2024
|
Narsavva
|
3629008WL027854
|
Narsavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993568930
|
|
Narsavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24060120240593358
|
06/01/2024
|
Hansabai
|
3629008WL027854
|
Hansabai
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993568923
|
|
Hansabai
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24060120240593359
|
06/01/2024
|
Sailu
|
3629008WL027854
|
Sailu
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993568918
|
|
Sailu
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG24060120240593360
|
06/01/2024
|
Rajaiah
|
3629008WL027854
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993568920
|
|
Rajaiah
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010628
(KRISHNAJIWADA)
|
3629008000NRG24060120240593361
|
06/01/2024
|
Balavva
|
3629008WL027854
|
Balavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993568928
|
|
Balavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24060120240593362
|
06/01/2024
|
Ravi
|
3629008WL027854
|
Ravi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993568926
|
|
Ravi
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24060120240593363
|
06/01/2024
|
Narsimulu
|
3629008WL027854
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993568925
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12948
|
12948
|
|
|
|
|
|
|
|