|
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-29-008-001-001/010032
(KARADPALLE)
|
3629008000NRG24100520230142997
|
10/05/2023
|
Siddavva
|
3629008WL004344
|
Siddavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034516
|
|
Siddavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010042
(KARADPALLE)
|
3629008000NRG24100520230142998
|
10/05/2023
|
Siddavva
|
3629008WL004344
|
Siddavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638034536
|
|
Siddavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010066
(KARADPALLE)
|
3629008000NRG24100520230142999
|
10/05/2023
|
Rajireddi
|
3629008WL004344
|
Rajireddi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034517
|
|
Rajireddi
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24100520230143000
|
10/05/2023
|
Maipal Reddi
|
3629008WL004344
|
Maipal Reddi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034526
|
|
Maipal Reddi
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24100520230143001
|
10/05/2023
|
Sandya
|
3629008WL004344
|
Sandya
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034528
|
|
Sandya
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010081
(KARADPALLE)
|
3629008000NRG24100520230143002
|
10/05/2023
|
Bal Raju
|
3629008WL004344
|
Bal Raju
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034555
|
|
Bal Raju
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24100520230143003
|
10/05/2023
|
Narsavva
|
3629008WL004344
|
Narsavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034521
|
|
Narsavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010090
(KARADPALLE)
|
3629008000NRG24100520230143004
|
10/05/2023
|
Rajamani
|
3629008WL004344
|
Rajamani
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034571
|
|
Rajamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24100520230143005
|
10/05/2023
|
Maishavva
|
3629008WL004344
|
Maishavva
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638034520
|
|
Maishavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010095
(KARADPALLE)
|
3629008000NRG24100520230143007
|
10/05/2023
|
Poshavva
|
3629008WL004344
|
Poshavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034566
|
|
Poshavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010095
(KARADPALLE)
|
3629008000NRG24100520230143006
|
10/05/2023
|
Poshayya
|
3629008WL004344
|
Poshayya
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034565
|
|
Poshayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010105
(KARADPALLE)
|
3629008000NRG24100520230143008
|
10/05/2023
|
Sattevva
|
3629008WL004344
|
Sattevva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638034519
|
|
Sattevva
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010121
(KARADPALLE)
|
3629008000NRG24100520230143009
|
10/05/2023
|
Narsavva
|
3629008WL004344
|
Narsavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034560
|
|
Narsavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010123
(KARADPALLE)
|
3629008000NRG24100520230143010
|
10/05/2023
|
Sanjeev
|
3629008WL004344
|
Sanjeev
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638034554
|
|
Sanjeev
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010133
(KARADPALLE)
|
3629008000NRG24100520230143012
|
10/05/2023
|
Bhudavva
|
3629008WL004344
|
Bhudavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034570
|
|
Bhudavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010150
(KARADPALLE)
|
3629008000NRG24100520230143013
|
10/05/2023
|
Chinnamaisayya
|
3629008WL004344
|
Chinnamaisayya
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034552
|
|
Chinnamaisayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010155
(KARADPALLE)
|
3629008000NRG24100520230143014
|
10/05/2023
|
Chandavva
|
3629008WL004344
|
Chandavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638034556
|
|
Chandavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010157
(KARADPALLE)
|
3629008000NRG24100520230143015
|
10/05/2023
|
Savitri
|
3629008WL004344
|
Savitri
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638034569
|
|
Savitri
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010161
(KARADPALLE)
|
3629008000NRG24100520230143016
|
10/05/2023
|
Balayya
|
3629008WL004344
|
Balayya
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638034541
|
|
Balayya
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010169
(KARADPALLE)
|
3629008000NRG24100520230143017
|
10/05/2023
|
Lalitha
|
3629008WL004344
|
Lalitha
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034572
|
|
Lalitha
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010183
(KARADPALLE)
|
3629008000NRG24100520230143018
|
10/05/2023
|
Nirmala
|
3629008WL004344
|
Nirmala
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034550
|
|
Nirmala
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010191
(KARADPALLE)
|
3629008000NRG24100520230143019
|
10/05/2023
|
Lingam
|
3629008WL004344
|
Lingam
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638034567
|
|
Lingam
|
()
|
|
23
|
TADWAI
|
TS-29-008-001-001/010200
(KARADPALLE)
|
3629008000NRG24100520230143020
|
10/05/2023
|
Hanmantha Rao
|
3629008WL004344
|
Hanmantha Rao
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034573
|
|
Hanmantha Rao
|
()
|
|
24
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24100520230143021
|
10/05/2023
|
Sunitha
|
3629008WL004344
|
Sunitha
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034548
|
|
Sunitha
|
()
|
|
25
|
TADWAI
|
TS-29-008-001-001/010275
(KARADPALLE)
|
3629008000NRG24100520230143023
|
10/05/2023
|
Santhosha
|
3629008WL004344
|
Santhosha
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034537
|
|
Santhosha
|
()
|
|
26
|
TADWAI
|
TS-29-008-001-001/010293
(KARADPALLE)
|
3629008000NRG24100520230143024
|
10/05/2023
|
Narayana
|
3629008WL004344
|
Narayana
|
50312001
|
SBIN0000DOP
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638034561
|
|
Narayana
|
()
|
|
27
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24100520230143026
|
10/05/2023
|
Kalavati
|
3629008WL004344
|
Kalavati
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034549
|
|
Kalavati
|
()
|
|
28
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24100520230143025
|
10/05/2023
|
Lingareddy
|
3629008WL004344
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638034564
|
|
Lingareddy
|
()
|
|
29
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24100520230143027
|
10/05/2023
|
Chinna Saavitri
|
3629008WL004344
|
Chinna Saavitri
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034515
|
|
Chinna Saavitri
|
()
|
|
30
|
TADWAI
|
TS-29-008-001-001/010341
(KARADPALLE)
|
3629008000NRG24100520230143028
|
10/05/2023
|
Kishan
|
3629008WL004344
|
Kishan
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034542
|
|
Kishan
|
()
|
|
31
|
TADWAI
|
TS-29-008-001-001/010346
(KARADPALLE)
|
3629008000NRG24100520230143029
|
10/05/2023
|
Narsa Reddy
|
3629008WL004344
|
Narsa Reddy
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034558
|
|
Narsa Reddy
|
()
|
|
32
|
TADWAI
|
TS-29-008-001-001/010350
(KARADPALLE)
|
3629008000NRG24100520230143030
|
10/05/2023
|
Santhoshi
|
3629008WL004344
|
Santhoshi
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638034557
|
|
Santhoshi
|
()
|
|
33
|
TADWAI
|
TS-29-008-001-001/010352
(KARADPALLE)
|
3629008000NRG24100520230143031
|
10/05/2023
|
Annsavva
|
3629008WL004344
|
Annsavva
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034518
|
|
Annsavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-001-001/010367
(KARADPALLE)
|
3629008000NRG24100520230143032
|
10/05/2023
|
Sanjeevulu
|
3629008WL004344
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1638034543
|
|
Sanjeevulu
|
()
|
|
35
|
TADWAI
|
TS-29-008-001-001/010368
(KARADPALLE)
|
3629008000NRG24100520230143033
|
10/05/2023
|
Lakshmi
|
3629008WL004344
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638034525
|
|
Lakshmi
|
()
|
|
36
|
TADWAI
|
TS-29-008-001-001/010376
(KARADPALLE)
|
3629008000NRG24100520230143034
|
10/05/2023
|
Rajareddi
|
3629008WL004344
|
Rajareddi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034523
|
|
Rajareddi
|
()
|
|
37
|
TADWAI
|
TS-29-008-001-001/010376
(KARADPALLE)
|
3629008000NRG24100520230143035
|
10/05/2023
|
Sugunavva
|
3629008WL004344
|
Sugunavva
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034522
|
|
Sugunavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24100520230143036
|
10/05/2023
|
Laxmi Baayi
|
3629008WL004344
|
Laxmi Baayi
|
50312001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638034524
|
|
Laxmi Baayi
|
()
|
|
39
|
TADWAI
|
TS-29-008-001-001/010440
(KARADPALLE)
|
3629008000NRG24100520230143040
|
10/05/2023
|
Laxmi
|
3629008WL004344
|
Laxmi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034533
|
|
Laxmi
|
()
|
|
40
|
TADWAI
|
TS-29-008-001-001/010440
(KARADPALLE)
|
3629008000NRG24100520230143039
|
10/05/2023
|
Narayana
|
3629008WL004344
|
Narayana
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034538
|
|
Narayana
|
()
|
|
41
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24100520230143041
|
10/05/2023
|
Lalita
|
3629008WL004344
|
Lalita
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638034530
|
|
Lalita
|
()
|
|
42
|
TADWAI
|
TS-29-008-001-001/010445
(KARADPALLE)
|
3629008000NRG24100520230143042
|
10/05/2023
|
Narsaiah
|
3629008WL004344
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638034529
|
|
Narsaiah
|
()
|
|
43
|
TADWAI
|
TS-29-008-001-001/010449
(KARADPALLE)
|
3629008000NRG24100520230143043
|
10/05/2023
|
Sailu
|
3629008WL004344
|
Sailu
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638034539
|
|
Sailu
|
()
|
|
44
|
TADWAI
|
TS-29-008-001-001/010487
(KARADPALLE)
|
3629008000NRG24100520230143044
|
10/05/2023
|
Anasuya
|
3629008WL004344
|
Anasuya
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034527
|
|
Anasuya
|
()
|
|
45
|
TADWAI
|
TS-29-008-001-001/010495
(KARADPALLE)
|
3629008000NRG24100520230143045
|
10/05/2023
|
Laxmi
|
3629008WL004344
|
Laxmi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034563
|
|
Laxmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24100520230143046
|
10/05/2023
|
laxmi
|
3629008WL004344
|
laxmi
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034535
|
|
laxmi
|
()
|
|
47
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24100520230143047
|
10/05/2023
|
Narsimlu
|
3629008WL004344
|
Narsimlu
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034534
|
|
Narsimlu
|
()
|
|
48
|
TADWAI
|
TS-29-008-001-001/010515
(KARADPALLE)
|
3629008000NRG24100520230143048
|
10/05/2023
|
RAJAVVA
|
3629008WL004344
|
RAJAVVA
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034574
|
|
RAJAVVA
|
()
|
|
49
|
TADWAI
|
TS-29-008-001-001/010527
(KARADPALLE)
|
3629008000NRG24100520230143051
|
10/05/2023
|
eswari
|
3629008WL004344
|
eswari
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638034545
|
|
eswari
|
()
|
|
50
|
TADWAI
|
TS-29-008-001-001/010563
(KARADPALLE)
|
3629008000NRG24100520230143052
|
10/05/2023
|
Rajitha Bai
|
3629008WL004344
|
Rajitha Bai
|
50312001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638034532
|
|
Rajitha Bai
|
()
|
|
51
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24100520230143060
|
10/05/2023
|
Deme baL reddi
|
3629008WL004345
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638034553
|
|
Deme baL reddi
|
()
|
|
52
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24100520230143054
|
10/05/2023
|
Lingamani
|
3629008WL004344
|
Lingamani
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638034547
|
|
Lingamani
|
()
|
|
53
|
TADWAI
|
TS-29-008-001-001/010588
(KARADPALLE)
|
3629008000NRG24100520230143055
|
10/05/2023
|
Prabhakar
|
3629008WL004344
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638034562
|
|
Prabhakar
|
()
|
|
54
|
TADWAI
|
TS-29-008-001-001/010589
(KARADPALLE)
|
3629008000NRG24100520230143056
|
10/05/2023
|
SUMALATHA
|
3629008WL004344
|
SUMALATHA
|
50312001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638034544
|
|
SUMALATHA
|
()
|
|
55
|
TADWAI
|
TS-29-008-001-001/010590
(KARADPALLE)
|
3629008000NRG24100520230143057
|
10/05/2023
|
Satyavva
|
3629008WL004344
|
Satyavva
|
50312001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638034531
|
|
Satyavva
|
()
|
|
56
|
TADWAI
|
TS-29-008-001-001/010592
(KARADPALLE)
|
3629008000NRG24100520230143058
|
10/05/2023
|
Mamgavva
|
3629008WL004344
|
Mamgavva
|
50312001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638034540
|
|
Mamgavva
|
()
|
|
57
|
TADWAI
|
TS-29-008-001-001/010606
(KARADPALLE)
|
3629008000NRG24100520230143061
|
10/05/2023
|
Gapur
|
3629008WL004346
|
Gapur
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638034568
|
|
Gapur
|
()
|
|
58
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24100520230142669
|
10/05/2023
|
Poshayya
|
3629008WL004323
|
Poshayya
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
17/05/2023
|
|
1638034551
|
|
Poshayya
|
()
|
|
59
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24100520230142608
|
10/05/2023
|
Sunita
|
3629008WL004318
|
Sunita
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638034559
|
|
Sunita
|
()
|
|
60
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24100520230142670
|
10/05/2023
|
Ashaiah
|
3629008WL004324
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638034546
|
|
Ashaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|