|
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-29-008-020-021/010001
(SANTAIPET)
|
3629008000NRG24170820230478176
|
17/08/2023
|
Putta Laxmi
|
3629008WL015598
|
Putta Laxmi
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794580
|
|
Putta Laxmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010020
(SANTAIPET)
|
3629008000NRG24170820230478177
|
17/08/2023
|
Bucchavva
|
3629008WL015598
|
Bucchavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794584
|
|
Bucchavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010024
(SANTAIPET)
|
3629008000NRG24170820230478178
|
17/08/2023
|
Savitri
|
3629008WL015598
|
Savitri
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794577
|
|
Savitri
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010027
(SANTAIPET)
|
3629008000NRG24170820230478179
|
17/08/2023
|
Mallaiah
|
3629008WL015598
|
Mallaiah
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794568
|
|
Mallaiah
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010035
(SANTAIPET)
|
3629008000NRG24170820230478180
|
17/08/2023
|
Bucchavva
|
3629008WL015598
|
Bucchavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794562
|
|
Bucchavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010037
(SANTAIPET)
|
3629008000NRG24170820230478181
|
17/08/2023
|
Balnarsavva
|
3629008WL015598
|
Balnarsavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794576
|
|
Balnarsavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010040
(SANTAIPET)
|
3629008000NRG24170820230478182
|
17/08/2023
|
kavita
|
3629008WL015598
|
kavita
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794561
|
|
kavita
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010041
(SANTAIPET)
|
3629008000NRG24170820230478183
|
17/08/2023
|
Narayana
|
3629008WL015598
|
Narayana
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794571
|
|
Narayana
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010041
(SANTAIPET)
|
3629008000NRG24170820230478184
|
17/08/2023
|
Siddavva
|
3629008WL015598
|
Siddavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794572
|
|
Siddavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24170820230478186
|
17/08/2023
|
Rajaiah
|
3629008WL015598
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794581
|
|
Rajaiah
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010051
(SANTAIPET)
|
3629008000NRG24170820230478187
|
17/08/2023
|
Balalaxmi
|
3629008WL015598
|
Balalaxmi
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794567
|
|
Balalaxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010052
(SANTAIPET)
|
3629008000NRG24170820230478188
|
17/08/2023
|
Indra
|
3629008WL015598
|
Indra
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794578
|
|
Indra
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010053
(SANTAIPET)
|
3629008000NRG24170820230478189
|
17/08/2023
|
Yellavva
|
3629008WL015598
|
Yellavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794579
|
|
Yellavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-020-021/010060
(SANTAIPET)
|
3629008000NRG24170820230478190
|
17/08/2023
|
Kishta Reddy
|
3629008WL015598
|
Kishta Reddy
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794566
|
|
Kishta Reddy
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010067
(SANTAIPET)
|
3629008000NRG24170820230478191
|
17/08/2023
|
Narayanaran Reddy
|
3629008WL015598
|
Narayanaran Reddy
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794570
|
|
Narayanaran Reddy
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010088
(SANTAIPET)
|
3629008000NRG24170820230478192
|
17/08/2023
|
Bagaiah
|
3629008WL015598
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794582
|
|
Bagaiah
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010096
(SANTAIPET)
|
3629008000NRG24170820230478193
|
17/08/2023
|
Kistaiah
|
3629008WL015598
|
Kistaiah
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794573
|
|
Kistaiah
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010112
(SANTAIPET)
|
3629008000NRG24170820230478194
|
17/08/2023
|
Balavva
|
3629008WL015598
|
Balavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794583
|
|
Balavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010116
(SANTAIPET)
|
3629008000NRG24170820230478195
|
17/08/2023
|
Rajyalakshmi
|
3629008WL015598
|
Rajyalakshmi
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794565
|
|
Rajyalakshmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-020-021/010121
(SANTAIPET)
|
3629008000NRG24170820230478196
|
17/08/2023
|
Rajamani
|
3629008WL015598
|
Rajamani
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794569
|
|
Rajamani
|
()
|
|
21
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24170820230478197
|
17/08/2023
|
Siddaiah
|
3629008WL015598
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794563
|
|
Siddaiah
|
()
|
|
22
|
TADWAI
|
TS-29-008-020-021/010125
(SANTAIPET)
|
3629008000NRG24170820230478198
|
17/08/2023
|
Gangavva
|
3629008WL015598
|
Gangavva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794564
|
|
Gangavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-020-021/010130
(SANTAIPET)
|
3629008000NRG24170820230478199
|
17/08/2023
|
Bagyalakshmi
|
3629008WL015598
|
Bagyalakshmi
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794575
|
|
Bagyalakshmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-020-021/010149
(SANTAIPET)
|
3629008000NRG24170820230478200
|
17/08/2023
|
Sattevva
|
3629008WL015598
|
Sattevva
|
50311001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253794574
|
|
Sattevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|