|
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)
|
3629008000NRG24020920230487667
|
04/09/2023
|
Pedda Balaiah
|
3629008WL016922
|
Pedda Balaiah
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326043341
|
|
Pedda Balaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010076
(CHITYAL)
|
3629008000NRG24020920230487668
|
04/09/2023
|
Vittal
|
3629008WL016922
|
Vittal
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326043336
|
|
Vittal
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010203
(CHITYAL)
|
3629008000NRG24020920230487670
|
04/09/2023
|
Gangareddy
|
3629008WL016922
|
Gangareddy
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326043338
|
|
Gangareddy
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010283
(CHITYAL)
|
3629008000NRG24020920230487671
|
04/09/2023
|
Sudarshan
|
3629008WL016922
|
Sudarshan
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326043339
|
|
Sudarshan
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010288
(CHITYAL)
|
3629008000NRG24020920230487672
|
04/09/2023
|
Bheemaiah
|
3629008WL016922
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326043337
|
|
Bheemaiah
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010351
(CHITYAL)
|
3629008000NRG24020920230487673
|
04/09/2023
|
Balaiah
|
3629008WL016922
|
Balaiah
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326043335
|
|
Balaiah
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24020920230487674
|
04/09/2023
|
Beeraiah
|
3629008WL016922
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326043340
|
|
Beeraiah
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24020920230487675
|
04/09/2023
|
swamy
|
3629008WL016922
|
swamy
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326043334
|
|
swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|