|
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-29-008-020-021/010002
(SANTAIPET)
|
3629008000NRG24081120230526533
|
08/11/2023
|
Manevva
|
3629008WL021487
|
Manevva
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938463
|
|
Manevva
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010002
(SANTAIPET)
|
3629008000NRG24081120230526532
|
08/11/2023
|
Narsimlu
|
3629008WL021487
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938473
|
|
Narsimlu
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010008
(SANTAIPET)
|
3629008000NRG24081120230526534
|
08/11/2023
|
Laxmi
|
3629008WL021487
|
Laxmi
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938464
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010016
(SANTAIPET)
|
3629008000NRG24081120230526535
|
08/11/2023
|
Balamani
|
3629008WL021487
|
Balamani
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938467
|
|
Balamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010035
(SANTAIPET)
|
3629008000NRG24081120230526537
|
08/11/2023
|
Bucchavva
|
3629008WL021487
|
Bucchavva
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938469
|
|
Bucchavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010040
(SANTAIPET)
|
3629008000NRG24081120230526538
|
08/11/2023
|
kavita
|
3629008WL021487
|
kavita
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938468
|
|
kavita
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010051
(SANTAIPET)
|
3629008000NRG24081120230526540
|
08/11/2023
|
Balalaxmi
|
3629008WL021487
|
Balalaxmi
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938479
|
|
Balalaxmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010052
(SANTAIPET)
|
3629008000NRG24081120230526541
|
08/11/2023
|
Indra
|
3629008WL021487
|
Indra
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938475
|
|
Indra
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010060
(SANTAIPET)
|
3629008000NRG24081120230526542
|
08/11/2023
|
Kishta Reddy
|
3629008WL021487
|
Kishta Reddy
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938476
|
|
Kishta Reddy
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010082
(SANTAIPET)
|
3629008000NRG24081120230526543
|
08/11/2023
|
Gangadhar
|
3629008WL021487
|
Gangadhar
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938466
|
|
Gangadhar
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010088
(SANTAIPET)
|
3629008000NRG24081120230526544
|
08/11/2023
|
Bagaiah
|
3629008WL021487
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938462
|
|
Bagaiah
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010089
(SANTAIPET)
|
3629008000NRG24081120230526545
|
08/11/2023
|
Lakshmi
|
3629008WL021487
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938482
|
|
Lakshmi
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010091
(SANTAIPET)
|
3629008000NRG24081120230526546
|
08/11/2023
|
Siddaiah
|
3629008WL021487
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938477
|
|
Siddaiah
|
()
|
|
14
|
TADWAI
|
TS-29-008-020-021/010091
(SANTAIPET)
|
3629008000NRG24081120230526547
|
08/11/2023
|
Siddavva
|
3629008WL021487
|
Siddavva
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938480
|
|
Siddavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010096
(SANTAIPET)
|
3629008000NRG24081120230526548
|
08/11/2023
|
Kistaiah
|
3629008WL021487
|
Kistaiah
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938485
|
|
Kistaiah
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24081120230526549
|
08/11/2023
|
Siddi Ramulu
|
3629008WL021487
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938471
|
|
Siddi Ramulu
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010116
(SANTAIPET)
|
3629008000NRG24081120230526550
|
08/11/2023
|
Rajyalakshmi
|
3629008WL021487
|
Rajyalakshmi
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938472
|
|
Rajyalakshmi
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010121
(SANTAIPET)
|
3629008000NRG24081120230526551
|
08/11/2023
|
Rajamani
|
3629008WL021487
|
Rajamani
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938459
|
|
Rajamani
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010127
(SANTAIPET)
|
3629008000NRG24081120230526552
|
08/11/2023
|
Rani
|
3629008WL021487
|
Rani
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938474
|
|
Rani
|
()
|
|
20
|
TADWAI
|
TS-29-008-020-021/010149
(SANTAIPET)
|
3629008000NRG24081120230526553
|
08/11/2023
|
Sattevva
|
3629008WL021487
|
Sattevva
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938486
|
|
Sattevva
|
()
|
|
21
|
TADWAI
|
TS-29-008-020-021/010161
(SANTAIPET)
|
3629008000NRG24081120230526554
|
08/11/2023
|
Poshavva
|
3629008WL021487
|
Poshavva
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938483
|
|
Poshavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-020-021/010174
(SANTAIPET)
|
3629008000NRG24081120230526556
|
08/11/2023
|
Chinna Hussain
|
3629008WL021487
|
Chinna Hussain
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938484
|
|
Chinna Hussain
|
()
|
|
23
|
TADWAI
|
TS-29-008-020-021/010174
(SANTAIPET)
|
3629008000NRG24081120230526555
|
08/11/2023
|
Riyana
|
3629008WL021487
|
Riyana
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938478
|
|
Riyana
|
()
|
|
24
|
TADWAI
|
TS-29-008-020-021/010215
(SANTAIPET)
|
3629008000NRG24081120230526557
|
08/11/2023
|
Svarupa
|
3629008WL021487
|
Svarupa
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938458
|
|
Svarupa
|
()
|
|
25
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24081120230526558
|
08/11/2023
|
Anusuya
|
3629008WL021487
|
Anusuya
|
50311001
|
SBIN0000DOP
|
101
|
101
|
Processed
|
24/11/2023
|
|
7960938470
|
|
Anusuya
|
()
|
|
26
|
TADWAI
|
TS-29-008-020-021/010223
(SANTAIPET)
|
3629008000NRG24081120230526559
|
08/11/2023
|
Lakshman
|
3629008WL021487
|
Lakshman
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938461
|
|
Lakshman
|
()
|
|
27
|
TADWAI
|
TS-29-008-020-021/010223
(SANTAIPET)
|
3629008000NRG24081120230526560
|
08/11/2023
|
Sujata
|
3629008WL021487
|
Sujata
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938460
|
|
Sujata
|
()
|
|
28
|
TADWAI
|
TS-29-008-020-021/010230
(SANTAIPET)
|
3629008000NRG24081120230526561
|
08/11/2023
|
Nirmala
|
3629008WL021487
|
Nirmala
|
50311001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/11/2023
|
|
7960938465
|
|
Nirmala
|
()
|
|
29
|
TADWAI
|
TS-29-008-020-021/010299
(SANTAIPET)
|
3629008000NRG24081120230526564
|
08/11/2023
|
Narsavva
|
3629008WL021487
|
Narsavva
|
50311001
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/11/2023
|
|
7960938481
|
|
Narsavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|