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-29-008-011-011/010030 (KRISHNAJIWADA)
|
3629008000NRG24041120230519864
|
04/11/2023
|
Raajanarsavva
|
3629008WL021173
|
Raajanarsavva
|
50311201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409251630
|
|
Raajanarsavva
|
()
|
2
|
TADWAI
|
TS-29-008-011-011/010031 (KRISHNAJIWADA)
|
3629008000NRG24041120230519865
|
04/11/2023
|
Lakshmi
|
3629008WL021173
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409251632
|
|
Lakshmi
|
()
|
3
|
TADWAI
|
TS-29-008-011-011/010063 (KRISHNAJIWADA)
|
3629008000NRG24041120230519866
|
04/11/2023
|
Yellavva
|
3629008WL021173
|
Yellavva
|
50311201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
11/11/2023
|
|
7409251631
|
|
Yellavva
|
()
|
4
|
TADWAI
|
TS-29-008-011-011/010132 (KRISHNAJIWADA)
|
3629008000NRG24041120230519867
|
04/11/2023
|
Anuradha
|
3629008WL021173
|
Anuradha
|
50311201
|
SBIN0000DOP
|
136
|
136
|
Processed
|
11/11/2023
|
|
7409251638
|
|
Anuradha
|
()
|
5
|
TADWAI
|
TS-29-008-011-011/010141 (KRISHNAJIWADA)
|
3629008000NRG24041120230519868
|
04/11/2023
|
Rajamani
|
3629008WL021173
|
Rajamani
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/11/2023
|
|
7409251635
|
|
Rajamani
|
()
|
6
|
TADWAI
|
TS-29-008-011-011/010143 (KRISHNAJIWADA)
|
3629008000NRG24041120230519869
|
04/11/2023
|
Sathyavva
|
3629008WL021173
|
Sathyavva
|
50311201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409251633
|
|
Sathyavva
|
()
|
7
|
TADWAI
|
TS-29-008-011-011/010147 (KRISHNAJIWADA)
|
3629008000NRG24041120230519870
|
04/11/2023
|
Anjavva
|
3629008WL021173
|
Anjavva
|
50311201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409251641
|
|
Anjavva
|
()
|
8
|
TADWAI
|
TS-29-008-011-011/010206 (KRISHNAJIWADA)
|
3629008000NRG24041120230519872
|
04/11/2023
|
Sayavva
|
3629008WL021173
|
Sayavva
|
50311201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409251639
|
|
Sayavva
|
()
|
9
|
TADWAI
|
TS-29-008-011-011/010241 (KRISHNAJIWADA)
|
3629008000NRG24041120230519873
|
04/11/2023
|
Chinna Sattevva
|
3629008WL021173
|
Chinna Sattevva
|
50311201
|
SBIN0000DOP
|
136
|
136
|
Processed
|
11/11/2023
|
|
7409251636
|
|
Chinna Sattevva
|
()
|
10
|
TADWAI
|
TS-29-008-011-011/010252 (KRISHNAJIWADA)
|
3629008000NRG24041120230519874
|
04/11/2023
|
Sayavva
|
3629008WL021173
|
Sayavva
|
50311201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409251634
|
|
Sayavva
|
()
|
11
|
TADWAI
|
TS-29-008-011-011/010357 (KRISHNAJIWADA)
|
3629008000NRG24041120230519875
|
04/11/2023
|
Hansabai
|
3629008WL021173
|
Hansabai
|
50311201
|
SBIN0000DOP
|
136
|
136
|
Processed
|
11/11/2023
|
|
7409251642
|
|
Hansabai
|
()
|
12
|
TADWAI
|
TS-29-008-011-011/010584 (KRISHNAJIWADA)
|
3629008000NRG24041120230519876
|
04/11/2023
|
Rajitha
|
3629008WL021173
|
Rajitha
|
50311201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409251643
|
|
Rajitha
|
()
|
13
|
TADWAI
|
TS-29-008-011-011/010652 (KRISHNAJIWADA)
|
3629008000NRG24041120230519877
|
04/11/2023
|
Narsimulu
|
3629008WL021173
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/11/2023
|
|
7409251640
|
|
Narsimulu
|
()
|
14
|
TADWAI
|
TS-29-008-011-011/010763 (KRISHNAJIWADA)
|
3629008000NRG24041120230519879
|
04/11/2023
|
sarna
|
3629008WL021173
|
sarna
|
50311201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/11/2023
|
|
7409251644
|
|
sarna
|
()
|
15
|
TADWAI
|
TS-29-008-011-011/010770 (KRISHNAJIWADA)
|
3629008000NRG24041120230519880
|
04/11/2023
|
Balamani
|
3629008WL021173
|
Balamani
|
50311201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409251637
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4161
|
4161
|
|
|
|
|
|
|
|