|
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)
|
3629008000NRG24170820230478167
|
17/08/2023
|
Lakshmi
|
3629008WL015593
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253795047
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010005
(KRISHNAJIWADA)
|
3629008000NRG24170820230478159
|
17/08/2023
|
Maisavva
|
3629008WL015588
|
Maisavva
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795051
|
|
Maisavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010005
(KRISHNAJIWADA)
|
3629008000NRG24170820230478158
|
17/08/2023
|
Yellayya
|
3629008WL015588
|
Yellayya
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795054
|
|
Yellayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24170820230478172
|
17/08/2023
|
Padma
|
3629008WL015596
|
Padma
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795046
|
|
Padma
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24170820230478171
|
17/08/2023
|
Saayilu
|
3629008WL015596
|
Saayilu
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795048
|
|
Saayilu
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24170820230478160
|
17/08/2023
|
Navina
|
3629008WL015588
|
Navina
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795045
|
|
Navina
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010611
(KRISHNAJIWADA)
|
3629008000NRG24170820230478173
|
17/08/2023
|
Pedda Swami
|
3629008WL015596
|
Pedda Swami
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795050
|
|
Pedda Swami
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010611
(KRISHNAJIWADA)
|
3629008000NRG24170820230478174
|
17/08/2023
|
Rajamani
|
3629008WL015596
|
Rajamani
|
50311201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253795053
|
|
Rajamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010646
(KRISHNAJIWADA)
|
3629008000NRG24170820230478161
|
17/08/2023
|
Samjivulu
|
3629008WL015588
|
Samjivulu
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253795052
|
|
Samjivulu
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010722
(KRISHNAJIWADA)
|
3629008000NRG24170820230478162
|
17/08/2023
|
srilatha
|
3629008WL015588
|
srilatha
|
50311201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
09/11/2023
|
|
7253795049
|
|
srilatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8608
|
8608
|
|
|
|
|
|
|
|