|
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-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24080820230474196
|
08/08/2023
|
Gaddam Rajashekar
|
3629008WL0014944
|
Gaddam Rajashekar
|
00227
|
KVBL0004812
|
510
|
510
|
Processed
|
10/11/2023
|
|
7326034441
|
|
Gaddam Rajashekar
|
()
|
|
2
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24080820230474197
|
08/08/2023
|
Gaddam Rajashekar
|
3629008WL0014944
|
Gaddam Rajashekar
|
00227
|
KVBL0004812
|
840
|
840
|
Processed
|
10/11/2023
|
|
7326034442
|
|
Gaddam Rajashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24240720230469715
|
08/08/2023
|
Madde Ravikumar
|
3629008WL0013992
|
Madde Ravikumar
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
10/11/2023
|
|
7326034443
|
|
MR MADDI RAVI KUMAR
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24240720230469716
|
08/08/2023
|
Madde Ravikumar
|
3629008WL0013992
|
Madde Ravikumar
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326034444
|
|
MR MADDI RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-016-018/010303
(SOMARAM)
|
3629008000NRG24080820230474303
|
08/08/2023
|
Shambugalla bhavani
|
3629008WL0014960
|
Shambugalla bhavani
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7326034445
|
|
Shambugalla bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|