|
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-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24230820230482212
|
23/08/2023
|
Lakshmi
|
3629008WL016134
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269078478
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24230820230482214
|
23/08/2023
|
Chinna Sayilu
|
3629008WL016136
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078488
|
|
Chinna Sayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24230820230482215
|
23/08/2023
|
Gangamani
|
3629008WL016136
|
Gangamani
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078487
|
|
Gangamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24230820230482216
|
23/08/2023
|
Kishtayya
|
3629008WL016136
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078479
|
|
Kishtayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24230820230482217
|
23/08/2023
|
Lakshmi
|
3629008WL016136
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078480
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010055
(DEVAI PALLE)
|
3629008000NRG24230820230482218
|
23/08/2023
|
Balanarsavva
|
3629008WL016136
|
Balanarsavva
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078481
|
|
Balanarsavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010158
(DEVAI PALLE)
|
3629008000NRG24230820230482219
|
23/08/2023
|
Narsavva
|
3629008WL016136
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078483
|
|
Narsavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24230820230482220
|
23/08/2023
|
jagan
|
3629008WL016136
|
jagan
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269078489
|
|
jagan
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010149
(KRISHNAJIWADA)
|
3629008000NRG24230820230482252
|
23/08/2023
|
sunitha
|
3629008WL016143
|
sunitha
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269078485
|
|
sunitha
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24230820230482254
|
23/08/2023
|
Padma
|
3629008WL016143
|
Padma
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269078482
|
|
Padma
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24230820230482253
|
23/08/2023
|
Saayilu
|
3629008WL016143
|
Saayilu
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269078491
|
|
Saayilu
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010190
(KRISHNAJIWADA)
|
3629008000NRG24230820230482255
|
23/08/2023
|
Sailu
|
3629008WL016143
|
Sailu
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269078490
|
|
Sailu
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24230820230482243
|
23/08/2023
|
Navina
|
3629008WL016140
|
Navina
|
50311201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
09/11/2023
|
|
7269078484
|
|
Navina
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010306
(KRISHNAJIWADA)
|
3629008000NRG24230820230482256
|
23/08/2023
|
Rajavva
|
3629008WL016143
|
Rajavva
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269078486
|
|
Rajavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010552
(KRISHNAJIWADA)
|
3629008000NRG24230820230482257
|
23/08/2023
|
Laxmi
|
3629008WL016143
|
Laxmi
|
50311201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7269078477
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13838
|
13838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13838
|
13838
|
|
|
|
|
|
|
|