|
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-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24060320240694543
|
06/03/2024
|
Ranemma
|
3629008WL034661
|
Ranemma
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083098
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010003
(KELOJIWADI)
|
3629008000NRG24060320240694544
|
06/03/2024
|
Anjayya
|
3629008WL034661
|
Anjayya
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083119
|
|
Anjayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24060320240694545
|
06/03/2024
|
Bujjavva
|
3629008WL034661
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083092
|
|
Bujjavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010010
(KELOJIWADI)
|
3629008000NRG24060320240694546
|
06/03/2024
|
Chinna Narsayya
|
3629008WL034661
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083097
|
|
Chinna Narsayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24060320240694547
|
06/03/2024
|
Saavithri
|
3629008WL034661
|
Saavithri
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083102
|
|
Saavithri
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24060320240694548
|
06/03/2024
|
Indravva
|
3629008WL034661
|
Indravva
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083127
|
|
Indravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24060320240694549
|
06/03/2024
|
Baagayya
|
3629008WL034661
|
Baagayya
|
50314501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939083132
|
|
Baagayya
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24060320240694550
|
06/03/2024
|
Gouravva
|
3629008WL034661
|
Gouravva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083105
|
|
Gouravva
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24060320240694552
|
06/03/2024
|
Bhaarathi
|
3629008WL034661
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083091
|
|
Bhaarathi
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24060320240694551
|
06/03/2024
|
Pedda Sathyam
|
3629008WL034661
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083126
|
|
Pedda Sathyam
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24060320240694553
|
06/03/2024
|
savitri
|
3629008WL034661
|
savitri
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083088
|
|
savitri
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010035
(KELOJIWADI)
|
3629008000NRG24060320240694554
|
06/03/2024
|
Shobha
|
3629008WL034661
|
Shobha
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939083120
|
|
Shobha
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24060320240694555
|
06/03/2024
|
Maanevva
|
3629008WL034661
|
Maanevva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083115
|
|
Maanevva
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24060320240694557
|
06/03/2024
|
Rajendar
|
3629008WL034661
|
Rajendar
|
50314501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939083134
|
|
Rajendar
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24060320240694556
|
06/03/2024
|
Vajramani
|
3629008WL034661
|
Vajramani
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083117
|
|
Vajramani
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24060320240694558
|
06/03/2024
|
Pedda Gangayya
|
3629008WL034661
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083106
|
|
Pedda Gangayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24060320240694559
|
06/03/2024
|
Raajamani
|
3629008WL034661
|
Raajamani
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083101
|
|
Raajamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24060320240694560
|
06/03/2024
|
Poshavva
|
3629008WL034661
|
Poshavva
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083107
|
|
Poshavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24060320240694561
|
06/03/2024
|
Ravi
|
3629008WL034661
|
Ravi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939083096
|
|
Ravi
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010057
(KELOJIWADI)
|
3629008000NRG24060320240694562
|
06/03/2024
|
Narsavva
|
3629008WL034661
|
Narsavva
|
50314501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939083108
|
|
Narsavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010061
(KELOJIWADI)
|
3629008000NRG24060320240694563
|
06/03/2024
|
Godavari
|
3629008WL034661
|
Godavari
|
50314501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939083116
|
|
Godavari
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24060320240694565
|
06/03/2024
|
Lalitha
|
3629008WL034661
|
Lalitha
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083122
|
|
Lalitha
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24060320240694564
|
06/03/2024
|
Raajayya
|
3629008WL034661
|
Raajayya
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083131
|
|
Raajayya
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010074
(KELOJIWADI)
|
3629008000NRG24060320240694566
|
06/03/2024
|
Baalamani
|
3629008WL034661
|
Baalamani
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083109
|
|
Baalamani
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24060320240694567
|
06/03/2024
|
Vijayalaxmi
|
3629008WL034661
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083128
|
|
Vijayalaxmi
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010105
(KELOJIWADI)
|
3629008000NRG24060320240694569
|
06/03/2024
|
Baabai
|
3629008WL034661
|
Baabai
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083135
|
|
Baabai
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24060320240694570
|
06/03/2024
|
Naresh
|
3629008WL034661
|
Naresh
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083130
|
|
Naresh
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24060320240694572
|
06/03/2024
|
Laxmi
|
3629008WL034661
|
Laxmi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939083118
|
|
Laxmi
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24060320240694574
|
06/03/2024
|
Rajamani
|
3629008WL034661
|
Rajamani
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083113
|
|
Rajamani
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24060320240694573
|
06/03/2024
|
Rajayyya
|
3629008WL034661
|
Rajayyya
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939083112
|
|
Rajayyya
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24060320240694576
|
06/03/2024
|
Chinna Lingareddy
|
3629008WL034661
|
Chinna Lingareddy
|
50314501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939083114
|
|
Chinna Lingareddy
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24060320240694577
|
06/03/2024
|
Swaroopa
|
3629008WL034661
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083123
|
|
Swaroopa
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24060320240694540
|
06/03/2024
|
Kavita
|
3629008WL034658
|
Kavita
|
50314501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939083124
|
|
Kavita
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24060320240694578
|
06/03/2024
|
Dhramapuri
|
3629008WL034661
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083085
|
|
Dhramapuri
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24060320240694579
|
06/03/2024
|
Mamatha
|
3629008WL034661
|
Mamatha
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083086
|
|
Mamatha
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010194
(KELOJIWADI)
|
3629008000NRG24060320240694581
|
06/03/2024
|
Swarupa
|
3629008WL034661
|
Swarupa
|
50314501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939083137
|
|
Swarupa
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24060320240694584
|
06/03/2024
|
Baalavva
|
3629008WL034661
|
Baalavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083099
|
|
Baalavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24060320240694583
|
06/03/2024
|
Chinna Narsayya
|
3629008WL034661
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939083093
|
|
Chinna Narsayya
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24060320240694585
|
06/03/2024
|
ranjith reddy
|
3629008WL034661
|
ranjith reddy
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083087
|
|
ranjith reddy
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24060320240694587
|
06/03/2024
|
Rajitha
|
3629008WL034661
|
Rajitha
|
50314501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939083090
|
|
Rajitha
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24060320240694586
|
06/03/2024
|
Ramesh
|
3629008WL034661
|
Ramesh
|
50314501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939083089
|
|
Ramesh
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24060320240694588
|
06/03/2024
|
Raadhavva
|
3629008WL034661
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083094
|
|
Raadhavva
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010227
(KELOJIWADI)
|
3629008000NRG24060320240694591
|
06/03/2024
|
Raadhavva
|
3629008WL034661
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083110
|
|
Raadhavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010235
(KELOJIWADI)
|
3629008000NRG24060320240694592
|
06/03/2024
|
Shyamala
|
3629008WL034661
|
Shyamala
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083133
|
|
Shyamala
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24060320240694593
|
06/03/2024
|
Kavitha
|
3629008WL034661
|
Kavitha
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083121
|
|
Kavitha
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24060320240694594
|
06/03/2024
|
Manjula
|
3629008WL034661
|
Manjula
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083103
|
|
Manjula
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24060320240694595
|
06/03/2024
|
Bharthi
|
3629008WL034661
|
Bharthi
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083136
|
|
Bharthi
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24060320240694596
|
06/03/2024
|
Rajashekar
|
3629008WL034661
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083129
|
|
Rajashekar
|
()
|
|
49
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24060320240694597
|
06/03/2024
|
Susheela
|
3629008WL034661
|
Susheela
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939083125
|
|
Susheela
|
()
|
|
50
|
TADWAI
|
TS-29-008-003-003/010243
(KELOJIWADI)
|
3629008000NRG24060320240694598
|
06/03/2024
|
Sunita
|
3629008WL034661
|
Sunita
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083111
|
|
Sunita
|
()
|
|
51
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24060320240694599
|
06/03/2024
|
Manemma
|
3629008WL034661
|
Manemma
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083104
|
|
Manemma
|
()
|
|
52
|
TADWAI
|
TS-29-008-003-003/010252
(KELOJIWADI)
|
3629008000NRG24060320240694600
|
06/03/2024
|
Krishnaveni
|
3629008WL034661
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939083095
|
|
Krishnaveni
|
()
|
|
53
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24060320240694602
|
06/03/2024
|
Ganesh
|
3629008WL034661
|
Ganesh
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939083100
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29935
|
29935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29935
|
29935
|
|
|
|
|
|
|
|