|
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)
|
3629008000NRG24190320240745015
|
19/03/2024
|
Ranemma
|
3629008WL036223
|
Ranemma
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793943
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24190320240745016
|
19/03/2024
|
Bujjavva
|
3629008WL036223
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793939
|
|
Bujjavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010014
(KELOJIWADI)
|
3629008000NRG24190320240745018
|
19/03/2024
|
Manevva
|
3629008WL036223
|
Manevva
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793958
|
|
Manevva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24190320240745019
|
19/03/2024
|
Saavithri
|
3629008WL036223
|
Saavithri
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793945
|
|
Saavithri
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24190320240745020
|
19/03/2024
|
Indravva
|
3629008WL036223
|
Indravva
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793960
|
|
Indravva
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24190320240745021
|
19/03/2024
|
Gouravva
|
3629008WL036223
|
Gouravva
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793947
|
|
Gouravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24190320240745023
|
19/03/2024
|
Bhaarathi
|
3629008WL036223
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793938
|
|
Bhaarathi
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24190320240745022
|
19/03/2024
|
Pedda Sathyam
|
3629008WL036223
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793959
|
|
Pedda Sathyam
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24190320240745024
|
19/03/2024
|
savitri
|
3629008WL036223
|
savitri
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793933
|
|
savitri
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24190320240745025
|
19/03/2024
|
Maanevva
|
3629008WL036223
|
Maanevva
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793951
|
|
Maanevva
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24190320240745026
|
19/03/2024
|
Vajramani
|
3629008WL036223
|
Vajramani
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793974
|
|
Vajramani
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24190320240745027
|
19/03/2024
|
Pedda Gangayya
|
3629008WL036223
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793948
|
|
Pedda Gangayya
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24190320240745028
|
19/03/2024
|
Raajamani
|
3629008WL036223
|
Raajamani
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793928
|
|
Raajamani
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24190320240745029
|
19/03/2024
|
Lingam
|
3629008WL036223
|
Lingam
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793942
|
|
Lingam
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24190320240745030
|
19/03/2024
|
Raajavva
|
3629008WL036223
|
Raajavva
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793956
|
|
Raajavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010057
(KELOJIWADI)
|
3629008000NRG24190320240745031
|
19/03/2024
|
Narsavva
|
3629008WL036223
|
Narsavva
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793949
|
|
Narsavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24190320240745033
|
19/03/2024
|
Lalitha
|
3629008WL036223
|
Lalitha
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793954
|
|
Lalitha
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24190320240745032
|
19/03/2024
|
Raajayya
|
3629008WL036223
|
Raajayya
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793966
|
|
Raajayya
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010071
(KELOJIWADI)
|
3629008000NRG24190320240745034
|
19/03/2024
|
Baalavva
|
3629008WL036223
|
Baalavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941793955
|
|
Baalavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010074
(KELOJIWADI)
|
3629008000NRG24190320240745035
|
19/03/2024
|
Baalamani
|
3629008WL036223
|
Baalamani
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793950
|
|
Baalamani
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010087
(KELOJIWADI)
|
3629008000NRG24190320240745036
|
19/03/2024
|
Baalamani
|
3629008WL036223
|
Baalamani
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793971
|
|
Baalamani
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24190320240745037
|
19/03/2024
|
Vijayalaxmi
|
3629008WL036223
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793962
|
|
Vijayalaxmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24190320240745038
|
19/03/2024
|
Sunitabai
|
3629008WL036223
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793973
|
|
Sunitabai
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24190320240745039
|
19/03/2024
|
Laxmi
|
3629008WL036223
|
Laxmi
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793952
|
|
Laxmi
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24190320240745040
|
19/03/2024
|
Rajamani
|
3629008WL036223
|
Rajamani
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793975
|
|
Rajamani
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24190320240745042
|
19/03/2024
|
Swaroopa
|
3629008WL036223
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793957
|
|
Swaroopa
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010164
(KELOJIWADI)
|
3629008000NRG24190320240745043
|
19/03/2024
|
Swapna
|
3629008WL036223
|
Swapna
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793972
|
|
Swapna
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24190320240745044
|
19/03/2024
|
Dhramapuri
|
3629008WL036223
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793936
|
|
Dhramapuri
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24190320240745045
|
19/03/2024
|
Mamatha
|
3629008WL036223
|
Mamatha
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793937
|
|
Mamatha
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24190320240745046
|
19/03/2024
|
Gopi
|
3629008WL036223
|
Gopi
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793961
|
|
Gopi
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24190320240745047
|
19/03/2024
|
Radha
|
3629008WL036223
|
Radha
|
50314501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941793963
|
|
Radha
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010194
(KELOJIWADI)
|
3629008000NRG24190320240745048
|
19/03/2024
|
Swarupa
|
3629008WL036223
|
Swarupa
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793969
|
|
Swarupa
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24190320240745049
|
19/03/2024
|
Mahender
|
3629008WL036223
|
Mahender
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793967
|
|
Mahender
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24190320240745050
|
19/03/2024
|
Sujatha
|
3629008WL036223
|
Sujatha
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793964
|
|
Sujatha
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24190320240745051
|
19/03/2024
|
Swamy
|
3629008WL036223
|
Swamy
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941793935
|
|
Swamy
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24190320240745053
|
19/03/2024
|
Baalavva
|
3629008WL036223
|
Baalavva
|
50314501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941793944
|
|
Baalavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24190320240745052
|
19/03/2024
|
Chinna Narsayya
|
3629008WL036223
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941793940
|
|
Chinna Narsayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24190320240745054
|
19/03/2024
|
ranjith reddy
|
3629008WL036223
|
ranjith reddy
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793934
|
|
ranjith reddy
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24190320240745056
|
19/03/2024
|
Rajitha
|
3629008WL036223
|
Rajitha
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793930
|
|
Rajitha
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24190320240745055
|
19/03/2024
|
Ramesh
|
3629008WL036223
|
Ramesh
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793932
|
|
Ramesh
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24190320240745057
|
19/03/2024
|
Raadhavva
|
3629008WL036223
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793941
|
|
Raadhavva
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010220
(KELOJIWADI)
|
3629008000NRG24190320240745060
|
19/03/2024
|
Preeti
|
3629008WL036223
|
Preeti
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793929
|
|
Preeti
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010220
(KELOJIWADI)
|
3629008000NRG24190320240745059
|
19/03/2024
|
Ravindar
|
3629008WL036223
|
Ravindar
|
50314501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941793931
|
|
Ravindar
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24190320240745061
|
19/03/2024
|
Kavitha
|
3629008WL036223
|
Kavitha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941793953
|
|
Kavitha
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24190320240745062
|
19/03/2024
|
Manjula
|
3629008WL036223
|
Manjula
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941793946
|
|
Manjula
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24190320240745063
|
19/03/2024
|
Bharthi
|
3629008WL036223
|
Bharthi
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941793968
|
|
Bharthi
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24190320240745064
|
19/03/2024
|
Rajashekar
|
3629008WL036223
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941793965
|
|
Rajashekar
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24190320240745065
|
19/03/2024
|
Gangamani
|
3629008WL036223
|
Gangamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941793970
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27025
|
27025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|