|
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-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24170220240635425
|
17/02/2024
|
Lakshmi
|
3629008WL032176
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924837687
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-002-002/010091
(KANKAL)
|
3629008000NRG24170220240635408
|
17/02/2024
|
Swaami
|
3629008WL032175
|
Swaami
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837664
|
|
Swaami
|
()
|
|
3
|
TADWAI
|
TS-29-008-002-002/010127
(KANKAL)
|
3629008000NRG24170220240635426
|
17/02/2024
|
Naagaraaju
|
3629008WL032176
|
Naagaraaju
|
50312001
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924837671
|
|
Naagaraaju
|
()
|
|
4
|
TADWAI
|
TS-29-008-002-002/010213
(KANKAL)
|
3629008000NRG24170220240635409
|
17/02/2024
|
Gangavva
|
3629008WL032175
|
Gangavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837657
|
|
Gangavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-002-002/010239
(KANKAL)
|
3629008000NRG24170220240635410
|
17/02/2024
|
Sayavva
|
3629008WL032175
|
Sayavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837684
|
|
Sayavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-002-002/010404
(KANKAL)
|
3629008000NRG24170220240635413
|
17/02/2024
|
Ramesh Rao
|
3629008WL032175
|
Ramesh Rao
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837663
|
|
Ramesh Rao
|
()
|
|
7
|
TADWAI
|
TS-29-008-002-002/010497
(KANKAL)
|
3629008000NRG24170220240635415
|
17/02/2024
|
Radha
|
3629008WL032175
|
Radha
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837670
|
|
Radha
|
()
|
|
8
|
TADWAI
|
TS-29-008-002-002/010497
(KANKAL)
|
3629008000NRG24170220240635414
|
17/02/2024
|
Raji Reddy
|
3629008WL032175
|
Raji Reddy
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837662
|
|
Raji Reddy
|
()
|
|
9
|
TADWAI
|
TS-29-008-002-002/010529
(KANKAL)
|
3629008000NRG24170220240635416
|
17/02/2024
|
Anusavva
|
3629008WL032175
|
Anusavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837700
|
|
Anusavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-002-002/010562
(KANKAL)
|
3629008000NRG24170220240635418
|
17/02/2024
|
Lalitha
|
3629008WL032175
|
Lalitha
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837656
|
|
Lalitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-002-002/010581
(KANKAL)
|
3629008000NRG24170220240635419
|
17/02/2024
|
Sayavva
|
3629008WL032175
|
Sayavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837691
|
|
Sayavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-002-002/010587
(KANKAL)
|
3629008000NRG24170220240635427
|
17/02/2024
|
Rajamani
|
3629008WL032176
|
Rajamani
|
50312001
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924837665
|
|
Rajamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-002-002/010595
(KANKAL)
|
3629008000NRG24170220240635420
|
17/02/2024
|
Sayireddi
|
3629008WL032175
|
Sayireddi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837690
|
|
Sayireddi
|
()
|
|
14
|
TADWAI
|
TS-29-008-002-002/010596
(KANKAL)
|
3629008000NRG24170220240635421
|
17/02/2024
|
Jaipal
|
3629008WL032175
|
Jaipal
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837661
|
|
Jaipal
|
()
|
|
15
|
TADWAI
|
TS-29-008-002-002/010596
(KANKAL)
|
3629008000NRG24170220240635422
|
17/02/2024
|
sravanti
|
3629008WL032175
|
sravanti
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837682
|
|
sravanti
|
()
|
|
16
|
TADWAI
|
TS-29-008-002-002/010597
(KANKAL)
|
3629008000NRG24170220240635423
|
17/02/2024
|
baal reDDi
|
3629008WL032175
|
baal reDDi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837686
|
|
baal reDDi
|
()
|
|
17
|
TADWAI
|
TS-29-008-002-002/010597
(KANKAL)
|
3629008000NRG24170220240635424
|
17/02/2024
|
maanasa
|
3629008WL032175
|
maanasa
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924837685
|
|
maanasa
|
()
|
|
18
|
TADWAI
|
TS-29-008-002-002/010662
(KANKAL)
|
3629008000NRG24170220240635428
|
17/02/2024
|
Laxmi
|
3629008WL032177
|
Laxmi
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837699
|
|
Laxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24170220240635430
|
17/02/2024
|
Santhosh
|
3629008WL032177
|
Santhosh
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837681
|
|
Santhosh
|
()
|
|
20
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24170220240635431
|
17/02/2024
|
Mahar rao
|
3629008WL032177
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837650
|
|
Mahar rao
|
()
|
|
21
|
TADWAI
|
TS-29-008-002-002/010788
(KANKAL)
|
3629008000NRG24170220240635432
|
17/02/2024
|
VAMSHI
|
3629008WL032177
|
VAMSHI
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837688
|
|
VAMSHI
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010817
(KANKAL)
|
3629008000NRG24170220240635435
|
17/02/2024
|
Swaami
|
3629008WL032177
|
Swaami
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837669
|
|
Swaami
|
()
|
|
23
|
TADWAI
|
TS-29-008-002-002/010892
(KANKAL)
|
3629008000NRG24170220240635436
|
17/02/2024
|
Swamy
|
3629008WL032177
|
Swamy
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924837679
|
|
Swamy
|
()
|
|
24
|
TADWAI
|
TS-29-008-007-007/010051
(PEDDA DEMI)
|
3629008000NRG24170220240635440
|
17/02/2024
|
Maisayya
|
3629008WL032179
|
Maisayya
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837640
|
|
Maisayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24170220240635443
|
17/02/2024
|
Baalaraaju
|
3629008WL032179
|
Baalaraaju
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924837667
|
|
Baalaraaju
|
()
|
|
26
|
TADWAI
|
TS-29-008-007-007/010110
(PEDDA DEMI)
|
3629008000NRG24170220240635444
|
17/02/2024
|
Saayavva
|
3629008WL032179
|
Saayavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924837677
|
|
Saayavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24170220240635445
|
17/02/2024
|
Sattavva
|
3629008WL032179
|
Sattavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837673
|
|
Sattavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-007-007/010210
(PEDDA DEMI)
|
3629008000NRG24170220240635446
|
17/02/2024
|
Nadpi Baaalayya
|
3629008WL032179
|
Nadpi Baaalayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924837678
|
|
Nadpi Baaalayya
|
()
|
|
29
|
TADWAI
|
TS-29-008-007-007/010240
(PEDDA DEMI)
|
3629008000NRG24170220240635447
|
17/02/2024
|
Laxmi
|
3629008WL032179
|
Laxmi
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837676
|
|
Laxmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-007-007/010241
(PEDDA DEMI)
|
3629008000NRG24170220240635448
|
17/02/2024
|
Sushila
|
3629008WL032179
|
Sushila
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924837672
|
|
Sushila
|
()
|
|
31
|
TADWAI
|
TS-29-008-007-007/010243
(PEDDA DEMI)
|
3629008000NRG24170220240635449
|
17/02/2024
|
Rani
|
3629008WL032179
|
Rani
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837648
|
|
Rani
|
()
|
|
32
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24170220240635450
|
17/02/2024
|
Ramavva
|
3629008WL032179
|
Ramavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837668
|
|
Ramavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24170220240635451
|
17/02/2024
|
Radavva
|
3629008WL032179
|
Radavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924837701
|
|
Radavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24170220240635452
|
17/02/2024
|
Ellayya
|
3629008WL032179
|
Ellayya
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837666
|
|
Ellayya
|
()
|
|
35
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24170220240635453
|
17/02/2024
|
Sattavva
|
3629008WL032179
|
Sattavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837697
|
|
Sattavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-007-007/010305
(PEDDA DEMI)
|
3629008000NRG24170220240635454
|
17/02/2024
|
Narsimlu
|
3629008WL032179
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837652
|
|
Narsimlu
|
()
|
|
37
|
TADWAI
|
TS-29-008-007-007/010305
(PEDDA DEMI)
|
3629008000NRG24170220240635455
|
17/02/2024
|
Saayavva
|
3629008WL032179
|
Saayavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837659
|
|
Saayavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24170220240635456
|
17/02/2024
|
Saavitri
|
3629008WL032179
|
Saavitri
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924837693
|
|
Saavitri
|
()
|
|
39
|
TADWAI
|
TS-29-008-007-007/010311
(PEDDA DEMI)
|
3629008000NRG24170220240635457
|
17/02/2024
|
Sangavva
|
3629008WL032179
|
Sangavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837660
|
|
Sangavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-007-007/010324
(PEDDA DEMI)
|
3629008000NRG24170220240635458
|
17/02/2024
|
Amruta
|
3629008WL032179
|
Amruta
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837695
|
|
Amruta
|
()
|
|
41
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24170220240635459
|
17/02/2024
|
Hasina
|
3629008WL032179
|
Hasina
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837696
|
|
Hasina
|
()
|
|
42
|
TADWAI
|
TS-29-008-007-007/010379
(PEDDA DEMI)
|
3629008000NRG24170220240635460
|
17/02/2024
|
Rajavva
|
3629008WL032179
|
Rajavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837655
|
|
Rajavva
|
()
|
|
43
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24170220240635461
|
17/02/2024
|
Sushela
|
3629008WL032179
|
Sushela
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837642
|
|
Sushela
|
()
|
|
44
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24170220240635462
|
17/02/2024
|
Anusavva
|
3629008WL032179
|
Anusavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837644
|
|
Anusavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-007-007/010413
(PEDDA DEMI)
|
3629008000NRG24170220240635463
|
17/02/2024
|
Santhosh
|
3629008WL032179
|
Santhosh
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837643
|
|
Santhosh
|
()
|
|
46
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24170220240635465
|
17/02/2024
|
Anjaiah
|
3629008WL032179
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924837639
|
|
Anjaiah
|
()
|
|
47
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24170220240635466
|
17/02/2024
|
Parvavva
|
3629008WL032179
|
Parvavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837649
|
|
Parvavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24170220240635468
|
17/02/2024
|
Balamani
|
3629008WL032179
|
Balamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837645
|
|
Balamani
|
()
|
|
49
|
TADWAI
|
TS-29-008-007-007/010540
(PEDDA DEMI)
|
3629008000NRG24170220240635470
|
17/02/2024
|
Pochavva
|
3629008WL032179
|
Pochavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837658
|
|
Pochavva
|
()
|
|
50
|
TADWAI
|
TS-29-008-007-007/010573
(PEDDA DEMI)
|
3629008000NRG24170220240635472
|
17/02/2024
|
Rajamani
|
3629008WL032179
|
Rajamani
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924837683
|
|
Rajamani
|
()
|
|
51
|
TADWAI
|
TS-29-008-007-007/010573
(PEDDA DEMI)
|
3629008000NRG24170220240635471
|
17/02/2024
|
Sailu
|
3629008WL032179
|
Sailu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924837641
|
|
Sailu
|
()
|
|
52
|
TADWAI
|
TS-29-008-007-007/010613
(PEDDA DEMI)
|
3629008000NRG24170220240635473
|
17/02/2024
|
Maisagoud
|
3629008WL032179
|
Maisagoud
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924837654
|
|
Maisagoud
|
()
|
|
53
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24170220240635474
|
17/02/2024
|
Sayavva
|
3629008WL032179
|
Sayavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837674
|
|
Sayavva
|
()
|
|
54
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24170220240635476
|
17/02/2024
|
Gangavva
|
3629008WL032179
|
Gangavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837675
|
|
Gangavva
|
()
|
|
55
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24170220240635475
|
17/02/2024
|
Lingam
|
3629008WL032179
|
Lingam
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924837689
|
|
Lingam
|
()
|
|
56
|
TADWAI
|
TS-29-008-007-007/010684
(PEDDA DEMI)
|
3629008000NRG24170220240635478
|
17/02/2024
|
Baalamani
|
3629008WL032179
|
Baalamani
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837694
|
|
Baalamani
|
()
|
|
57
|
TADWAI
|
TS-29-008-007-007/010701
(PEDDA DEMI)
|
3629008000NRG24170220240635479
|
17/02/2024
|
Shobha
|
3629008WL032179
|
Shobha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837647
|
|
Shobha
|
()
|
|
58
|
TADWAI
|
TS-29-008-007-007/010702
(PEDDA DEMI)
|
3629008000NRG24170220240635480
|
17/02/2024
|
Rajitha
|
3629008WL032179
|
Rajitha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924837651
|
|
Rajitha
|
()
|
|
59
|
TADWAI
|
TS-29-008-007-007/010706
(PEDDA DEMI)
|
3629008000NRG24170220240635481
|
17/02/2024
|
Parvavva
|
3629008WL032179
|
Parvavva
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837692
|
|
Parvavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-007-007/010733
(PEDDA DEMI)
|
3629008000NRG24170220240635439
|
17/02/2024
|
Pochavva
|
3629008WL032178
|
Pochavva
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924837646
|
|
Pochavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-007-007/010770
(PEDDA DEMI)
|
3629008000NRG24170220240635485
|
17/02/2024
|
Navatha
|
3629008WL032179
|
Navatha
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924837680
|
|
Navatha
|
()
|
|
62
|
TADWAI
|
TS-29-008-007-007/010774
(PEDDA DEMI)
|
3629008000NRG24170220240635487
|
17/02/2024
|
Navaneetha
|
3629008WL032179
|
Navaneetha
|
50312001
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924837653
|
|
Navaneetha
|
()
|
|
63
|
TADWAI
|
TS-29-008-007-007/010776
(PEDDA DEMI)
|
3629008000NRG24170220240635490
|
17/02/2024
|
Sudhakar
|
3629008WL032179
|
Sudhakar
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924837698
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37020
|
37020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37020
|
37020
|
|
|
|
|
|
|
|