|
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-29-008-005-005/010096
(BRAHMANPALLE)
|
3629008000NRG24281120230547625
|
28/11/2023
|
Battula Navadeep Kumar
|
3629008WL023354
|
Battula Navadeep Kumar
|
00415
|
SBIN0020835
|
540
|
540
|
Processed
|
01/01/2024
|
|
9024281611
|
|
MR BATTULA NAVADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010130
(BRAHMANPALLE)
|
3629008000NRG24281120230547627
|
28/11/2023
|
SANDEEP KUMAR
|
3629008WL023354
|
SANDEEP KUMAR
|
00415
|
SBIN0021885
|
540
|
540
|
Processed
|
01/01/2024
|
|
9024281612
|
|
MR BATTULA SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-015-017/010906
(CHITYAL)
|
3629008000NRG24281120230547207
|
28/11/2023
|
Rajaiah
|
3629008WL023334
|
Rajaiah
|
00468
|
UBIN0809853
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024281613
|
|
Rajaiah
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/10365
(SANTAIPET)
|
3629008000NRG24281120230547444
|
28/11/2023
|
Darpalli Lingareddy Chandana
|
3629008WL023347
|
Darpalli Lingareddy Chandana
|
00468
|
UBIN0809853
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024281614
|
|
Darpalli Lingareddy Chandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2174
|
2174
|
|
|
|
|
|
|
|