|
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)
|
3629008000NRG24311020230516714
|
01/11/2023
|
Lakshmi
|
3629008WL020837
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902168
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24311020230516715
|
01/11/2023
|
Chinna Sayilu
|
3629008WL020837
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902167
|
|
Chinna Sayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24311020230516716
|
01/11/2023
|
Kishtayya
|
3629008WL020837
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902170
|
|
Kishtayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24311020230516717
|
01/11/2023
|
Lakshmi
|
3629008WL020837
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902173
|
|
Lakshmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010021
(DEVAI PALLE)
|
3629008000NRG24311020230516718
|
01/11/2023
|
Lakshmi
|
3629008WL020837
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902169
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010027
(DEVAI PALLE)
|
3629008000NRG24311020230516719
|
01/11/2023
|
Manevva
|
3629008WL020837
|
Manevva
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902163
|
|
Manevva
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010030
(DEVAI PALLE)
|
3629008000NRG24311020230516720
|
01/11/2023
|
Suguna
|
3629008WL020837
|
Suguna
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902172
|
|
Suguna
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010034
(DEVAI PALLE)
|
3629008000NRG24311020230516721
|
01/11/2023
|
Shivavva
|
3629008WL020837
|
Shivavva
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902171
|
|
Shivavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24311020230516722
|
01/11/2023
|
Shoba
|
3629008WL020837
|
Shoba
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902164
|
|
Shoba
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010157
(DEVAI PALLE)
|
3629008000NRG24311020230516723
|
01/11/2023
|
Lingavva
|
3629008WL020837
|
Lingavva
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902161
|
|
Lingavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010157
(DEVAI PALLE)
|
3629008000NRG24311020230516724
|
01/11/2023
|
Lingayya
|
3629008WL020837
|
Lingayya
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902166
|
|
Lingayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010158
(DEVAI PALLE)
|
3629008000NRG24311020230516725
|
01/11/2023
|
Narsavva
|
3629008WL020837
|
Narsavva
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902165
|
|
Narsavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010289
(DEVAI PALLE)
|
3629008000NRG24311020230516726
|
01/11/2023
|
Rajamani
|
3629008WL020837
|
Rajamani
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409902162
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|