|
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-29-008-015-017/010076
(CHITYAL)
|
3629008000NRG24100120240596062
|
11/01/2024
|
Vittal
|
3629008WL028273
|
Vittal
|
50311001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898932738
|
|
Vittal
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010161
(CHITYAL)
|
3629008000NRG24100120240596064
|
11/01/2024
|
Siddi Ramulu
|
3629008WL028273
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898932744
|
|
Siddi Ramulu
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010214
(CHITYAL)
|
3629008000NRG24100120240596065
|
11/01/2024
|
Savitha
|
3629008WL028273
|
Savitha
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932736
|
|
Savitha
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010223
(CHITYAL)
|
3629008000NRG24100120240596066
|
11/01/2024
|
Ramulu
|
3629008WL028273
|
Ramulu
|
50311001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898932740
|
|
Ramulu
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010288
(CHITYAL)
|
3629008000NRG24100120240596067
|
11/01/2024
|
Bheemaiah
|
3629008WL028273
|
Bheemaiah
|
50311001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898932742
|
|
Bheemaiah
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010419
(CHITYAL)
|
3629008000NRG24100120240596068
|
11/01/2024
|
Sailu
|
3629008WL028273
|
Sailu
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/03/2024
|
|
1898932741
|
|
Sailu
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010474
(CHITYAL)
|
3629008000NRG24100120240596061
|
11/01/2024
|
Narayana
|
3629008WL028272
|
Narayana
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898932743
|
|
Narayana
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24100120240596069
|
11/01/2024
|
swamy
|
3629008WL028273
|
swamy
|
50311001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898932734
|
|
swamy
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24100120240596190
|
11/01/2024
|
Siddaiah
|
3629008WL028285
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1898932737
|
|
Siddaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010198
(SANTAIPET)
|
3629008000NRG24100120240596187
|
11/01/2024
|
Durgareddy
|
3629008WL028282
|
Durgareddy
|
50311001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
16/03/2024
|
|
1898932739
|
|
Durgareddy
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010230
(SANTAIPET)
|
3629008000NRG24100120240596188
|
11/01/2024
|
Nirmala
|
3629008WL028283
|
Nirmala
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1898932735
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|