|
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-29-008-005-005/010528
(BRAHMANPALLE)
|
3629008000NRG24100120240596197
|
11/01/2024
|
Lingam
|
3629008WL028289
|
Lingam
|
50311201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1898932703
|
|
Lingam
|
()
|
|
2
|
TADWAI
|
TS-29-008-005-005/010530
(BRAHMANPALLE)
|
3629008000NRG24100120240596198
|
11/01/2024
|
Narsimlu
|
3629008WL028289
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1898932730
|
|
Narsimlu
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24100120240596200
|
11/01/2024
|
Ramayya
|
3629008WL028291
|
Ramayya
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932718
|
|
Ramayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010059
(DEVAI PALLE)
|
3629008000NRG24100120240596201
|
11/01/2024
|
Rajamani
|
3629008WL028291
|
Rajamani
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932706
|
|
Rajamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24100120240596202
|
11/01/2024
|
Lalita
|
3629008WL028291
|
Lalita
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898932721
|
|
Lalita
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010078
(DEVAI PALLE)
|
3629008000NRG24100120240596203
|
11/01/2024
|
Rajamani
|
3629008WL028291
|
Rajamani
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932733
|
|
Rajamani
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24100120240596204
|
11/01/2024
|
Lalita Bayi
|
3629008WL028291
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932717
|
|
Lalita Bayi
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24100120240596205
|
11/01/2024
|
Sayavva
|
3629008WL028291
|
Sayavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898932704
|
|
Sayavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24100120240596206
|
11/01/2024
|
Nirmala
|
3629008WL028291
|
Nirmala
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932732
|
|
Nirmala
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24100120240596207
|
11/01/2024
|
Raajavva
|
3629008WL028291
|
Raajavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898932713
|
|
Raajavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24100120240596208
|
11/01/2024
|
Boolaxmi
|
3629008WL028291
|
Boolaxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932714
|
|
Boolaxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24100120240596199
|
11/01/2024
|
Mallayya
|
3629008WL028290
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898932707
|
|
Mallayya
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24100120240596209
|
11/01/2024
|
Rajalaxmi
|
3629008WL028291
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
16/03/2024
|
|
1898932719
|
|
Rajalaxmi
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24100120240596210
|
11/01/2024
|
SAyavva
|
3629008WL028291
|
SAyavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932699
|
|
SAyavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24100120240596211
|
11/01/2024
|
Lingam
|
3629008WL028291
|
Lingam
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898932715
|
|
Lingam
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24100120240596213
|
11/01/2024
|
kalpana
|
3629008WL028291
|
kalpana
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932700
|
|
kalpana
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24100120240596212
|
11/01/2024
|
srinu
|
3629008WL028291
|
srinu
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898932701
|
|
srinu
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010235
(DEVAI PALLE)
|
3629008000NRG24100120240596215
|
11/01/2024
|
Balamani
|
3629008WL028291
|
Balamani
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932692
|
|
Balamani
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24100120240596217
|
11/01/2024
|
Beeravva
|
3629008WL028291
|
Beeravva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932712
|
|
Beeravva
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24100120240596216
|
11/01/2024
|
Nagamallavva
|
3629008WL028291
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932705
|
|
Nagamallavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010275
(DEVAI PALLE)
|
3629008000NRG24100120240596218
|
11/01/2024
|
KOUSAR BEGAM
|
3629008WL028291
|
KOUSAR BEGAM
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932702
|
|
KOUSAR BEGAM
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24100120240596220
|
11/01/2024
|
Bhagyalaxmi
|
3629008WL028291
|
Bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898932720
|
|
Bhagyalaxmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24110120240596760
|
11/01/2024
|
Laxmi
|
3629008WL028374
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898932724
|
|
Laxmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24110120240596759
|
11/01/2024
|
Nadimimti Swami
|
3629008WL028374
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898932723
|
|
Nadimimti Swami
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24110120240596761
|
11/01/2024
|
Yellavva
|
3629008WL028374
|
Yellavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932708
|
|
Yellavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24110120240596762
|
11/01/2024
|
Balrajavva
|
3629008WL028374
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932709
|
|
Balrajavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010147
(KRISHNAJIWADA)
|
3629008000NRG24110120240596764
|
11/01/2024
|
Anjavva
|
3629008WL028374
|
Anjavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932729
|
|
Anjavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24110120240596765
|
11/01/2024
|
Laxmi
|
3629008WL028374
|
Laxmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932695
|
|
Laxmi
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24110120240596777
|
11/01/2024
|
Navina
|
3629008WL028375
|
Navina
|
50311201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898932716
|
|
Navina
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24110120240596766
|
11/01/2024
|
Sanjeevulu
|
3629008WL028374
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932711
|
|
Sanjeevulu
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24110120240596767
|
11/01/2024
|
Sayavva
|
3629008WL028374
|
Sayavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932710
|
|
Sayavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24110120240596768
|
11/01/2024
|
Chandrakala
|
3629008WL028374
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932722
|
|
Chandrakala
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24110120240596769
|
11/01/2024
|
Hansabai
|
3629008WL028374
|
Hansabai
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932693
|
|
Hansabai
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24110120240596770
|
11/01/2024
|
Sailu
|
3629008WL028374
|
Sailu
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932696
|
|
Sailu
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG24110120240596771
|
11/01/2024
|
Rajaiah
|
3629008WL028374
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932694
|
|
Rajaiah
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010628
(KRISHNAJIWADA)
|
3629008000NRG24110120240596772
|
11/01/2024
|
Balavva
|
3629008WL028374
|
Balavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932726
|
|
Balavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24110120240596773
|
11/01/2024
|
Ravi
|
3629008WL028374
|
Ravi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932727
|
|
Ravi
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24110120240596774
|
11/01/2024
|
Narsimulu
|
3629008WL028374
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/03/2024
|
|
1898932728
|
|
Narsimulu
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24110120240596776
|
11/01/2024
|
Sangavva
|
3629008WL028374
|
Sangavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1898932725
|
|
Sangavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-012-013/010019
(BRAHAMAJIWADI)
|
3629008000NRG24110120240596778
|
11/01/2024
|
Manevva
|
3629008WL028376
|
Manevva
|
50311201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1898932731
|
|
Manevva
|
()
|
|
41
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24110120240596779
|
11/01/2024
|
Raajayya
|
3629008WL028376
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898932697
|
|
Raajayya
|
()
|
|
42
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24110120240596780
|
11/01/2024
|
Siddavva
|
3629008WL028376
|
Siddavva
|
50311201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1898932698
|
|
Siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|