|
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-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24141120230532468
|
14/11/2023
|
Gaddam RANEMMA
|
3629008WL021953
|
Gaddam RANEMMA
|
00227
|
KVBL0004812
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016230899
|
|
Gaddam RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010096
(BRAHMANPALLE)
|
3629008000NRG24141120230531580
|
14/11/2023
|
Battula Navadeep Kumar
|
3629008WL021859
|
Battula Navadeep Kumar
|
00415
|
SBIN0020835
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016230901
|
|
MR BATTULA NAVADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010130
(BRAHMANPALLE)
|
3629008000NRG24141120230531582
|
14/11/2023
|
SANDEEP KUMAR
|
3629008WL021859
|
SANDEEP KUMAR
|
00415
|
SBIN0021885
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016230902
|
|
MR BATTULA SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24141120230532400
|
14/11/2023
|
THATIPAMULA THIRUPATHI
|
3629008WL021953
|
THATIPAMULA THIRUPATHI
|
00468
|
UBIN0809853
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016230904
|
|
THATIPAMULA THIRUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-005-005/010338
(BRAHMANPALLE)
|
3629008000NRG24141120230531583
|
14/11/2023
|
Bondi Ganesh
|
3629008WL021859
|
Bondi Ganesh
|
00468
|
UBIN0819891
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016230905
|
|
Bondi Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-005-005/010112
(BRAHMANPALLE)
|
3629008000NRG24141120230531581
|
14/11/2023
|
Keesari Soundarya
|
3629008WL021859
|
Keesari Soundarya
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016230903
|
|
Keesari Soundarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-009-009/011342
(TADWAI)
|
3629008000NRG24141120230531401
|
14/11/2023
|
Vijay Kumar
|
3629008WL021844
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016230900
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4973
|
4973
|
|
|
|
|
|
|
|