|
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-29-008-007-007/010016
(PEDDA DEMI)
|
3629008000NRG24300920230498656
|
30/09/2023
|
Ramba Balayya
|
3629008WL018789
|
Ramba Balayya
|
50312001
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7275669835
|
|
Ramba Balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010210
(PEDDA DEMI)
|
3629008000NRG24300920230498657
|
30/09/2023
|
Nadpi Baaalayya
|
3629008WL018789
|
Nadpi Baaalayya
|
50312001
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7275669838
|
|
Nadpi Baaalayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24300920230498658
|
30/09/2023
|
Sunitha
|
3629008WL018789
|
Sunitha
|
50312001
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7275669841
|
|
Sunitha
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24300920230498659
|
30/09/2023
|
Buchhanna
|
3629008WL018789
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7275669836
|
|
Buchhanna
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010715
(PEDDA DEMI)
|
3629008000NRG24300920230498660
|
30/09/2023
|
Bhoomayya
|
3629008WL018789
|
Bhoomayya
|
50312001
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7275669840
|
|
Bhoomayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24300920230498663
|
30/09/2023
|
Manemma
|
3629008WL018791
|
Manemma
|
50312001
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7275669837
|
|
Manemma
|
()
|
|
7
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24300920230498664
|
30/09/2023
|
Laxmi
|
3629008WL018791
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7275669845
|
|
Laxmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24300920230498662
|
30/09/2023
|
Sunita
|
3629008WL018790
|
Sunita
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7275669839
|
|
Sunita
|
()
|
|
9
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24300920230498665
|
30/09/2023
|
Laxmi
|
3629008WL018791
|
Laxmi
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275669842
|
|
Laxmi
|
()
|
|
10
|
TADWAI
|
TS-29-008-013-015/010119
(ENDRIYAL)
|
3629008000NRG24300920230498666
|
30/09/2023
|
Laxmi
|
3629008WL018791
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7275669844
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-013-015/010165
(ENDRIYAL)
|
3629008000NRG24300920230498667
|
30/09/2023
|
Mangavva
|
3629008WL018791
|
Mangavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275669843
|
|
Mangavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24300920230498671
|
30/09/2023
|
Amrutha
|
3629008WL018791
|
Amrutha
|
50312001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7275669848
|
|
Amrutha
|
()
|
|
13
|
TADWAI
|
TS-29-008-013-015/010356
(ENDRIYAL)
|
3629008000NRG24300920230498670
|
30/09/2023
|
Narsimlu
|
3629008WL018791
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7275669847
|
|
Narsimlu
|
()
|
|
14
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24300920230498672
|
30/09/2023
|
Ashireddy
|
3629008WL018791
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7275669846
|
|
Ashireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20372
|
20372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20372
|
20372
|
|
|
|
|
|
|
|