|
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-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24230920230497070
|
23/09/2023
|
Padma
|
3629008WL018449
|
Padma
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7325873587
|
|
Padma
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010166
(KRISHNAJIWADA)
|
3629008000NRG24230920230497069
|
23/09/2023
|
Saayilu
|
3629008WL018449
|
Saayilu
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7325873586
|
|
Saayilu
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010190
(KRISHNAJIWADA)
|
3629008000NRG24230920230497072
|
23/09/2023
|
Sayavva
|
3629008WL018450
|
Sayavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325873596
|
|
Sayavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010340
(KRISHNAJIWADA)
|
3629008000NRG24230920230497071
|
23/09/2023
|
Pedda Gangaram
|
3629008WL018449
|
Pedda Gangaram
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7325873591
|
|
Pedda Gangaram
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010611
(KRISHNAJIWADA)
|
3629008000NRG24230920230497073
|
23/09/2023
|
Pedda Swami
|
3629008WL018450
|
Pedda Swami
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325873590
|
|
Pedda Swami
|
()
|
|
6
|
TADWAI
|
TS-29-008-012-013/010098
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497074
|
23/09/2023
|
Sanjeevulu
|
3629008WL018451
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873595
|
|
Sanjeevulu
|
()
|
|
7
|
TADWAI
|
TS-29-008-012-013/010174
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497075
|
23/09/2023
|
Shankuntala
|
3629008WL018451
|
Shankuntala
|
50311201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873588
|
|
Shankuntala
|
()
|
|
8
|
TADWAI
|
TS-29-008-012-013/010174
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497076
|
23/09/2023
|
Shekar
|
3629008WL018451
|
Shekar
|
50311201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
10/11/2023
|
|
7325873594
|
|
Shekar
|
()
|
|
9
|
TADWAI
|
TS-29-008-012-013/010178
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497077
|
23/09/2023
|
Mohan
|
3629008WL018451
|
Mohan
|
50311201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873585
|
|
Mohan
|
()
|
|
10
|
TADWAI
|
TS-29-008-012-013/010182
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497078
|
23/09/2023
|
Ellayya
|
3629008WL018451
|
Ellayya
|
50311201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873592
|
|
Ellayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-012-013/010242
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497079
|
23/09/2023
|
bhasker
|
3629008WL018451
|
bhasker
|
50311201
|
SBIN0000DOP
|
797
|
797
|
Processed
|
10/11/2023
|
|
7325873593
|
|
bhasker
|
()
|
|
12
|
TADWAI
|
TS-29-008-012-013/010339
(BRAHAMAJIWADI)
|
3629008000NRG24230920230497080
|
23/09/2023
|
Bhaskar
|
3629008WL018451
|
Bhaskar
|
50311201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7325873589
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10262
|
10262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10262
|
10262
|
|
|
|
|
|
|
|