|
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-29-008-002-002/010012
(KANKAL)
|
3629008000NRG24010220240606387
|
03/02/2024
|
Latha
|
3629008WL030166
|
Latha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856526
|
|
Latha
|
()
|
|
2
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24010220240606386
|
03/02/2024
|
Lakshmi
|
3629008WL030165
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153856525
|
|
Lakshmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-002-002/010091
(KANKAL)
|
3629008000NRG24010220240606388
|
03/02/2024
|
Swaami
|
3629008WL030166
|
Swaami
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856534
|
|
Swaami
|
()
|
|
4
|
TADWAI
|
TS-29-008-002-002/010127
(KANKAL)
|
3629008000NRG24010220240606389
|
03/02/2024
|
Naagaraaju
|
3629008WL030166
|
Naagaraaju
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856528
|
|
Naagaraaju
|
()
|
|
5
|
TADWAI
|
TS-29-008-002-002/010136
(KANKAL)
|
3629008000NRG24010220240606390
|
03/02/2024
|
Baarati
|
3629008WL030166
|
Baarati
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856529
|
|
Baarati
|
()
|
|
6
|
TADWAI
|
TS-29-008-002-002/010203
(KANKAL)
|
3629008000NRG24010220240606391
|
03/02/2024
|
Laxmi
|
3629008WL030166
|
Laxmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856537
|
|
Laxmi
|
()
|
|
7
|
TADWAI
|
TS-29-008-002-002/010213
(KANKAL)
|
3629008000NRG24010220240606392
|
03/02/2024
|
Gangavva
|
3629008WL030166
|
Gangavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856539
|
|
Gangavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-002-002/010225
(KANKAL)
|
3629008000NRG24010220240606394
|
03/02/2024
|
Poshavva
|
3629008WL030166
|
Poshavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856522
|
|
Poshavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-002-002/010225
(KANKAL)
|
3629008000NRG24010220240606393
|
03/02/2024
|
Raajayya
|
3629008WL030166
|
Raajayya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856536
|
|
Raajayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-002-002/010239
(KANKAL)
|
3629008000NRG24010220240606395
|
03/02/2024
|
Sayavva
|
3629008WL030166
|
Sayavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856520
|
|
Sayavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-002-002/010322
(KANKAL)
|
3629008000NRG24010220240606398
|
03/02/2024
|
Saritha
|
3629008WL030166
|
Saritha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856530
|
|
Saritha
|
()
|
|
12
|
TADWAI
|
TS-29-008-002-002/010368
(KANKAL)
|
3629008000NRG24010220240606399
|
03/02/2024
|
Peddolla Sayavva
|
3629008WL030166
|
Peddolla Sayavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856533
|
|
Peddolla Sayavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-002-002/010379
(KANKAL)
|
3629008000NRG24010220240606560
|
03/02/2024
|
Lavanya
|
3629008WL030189
|
Lavanya
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856518
|
|
Lavanya
|
()
|
|
14
|
TADWAI
|
TS-29-008-002-002/010445
(KANKAL)
|
3629008000NRG24010220240606561
|
03/02/2024
|
Pushpalatha
|
3629008WL030189
|
Pushpalatha
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856523
|
|
Pushpalatha
|
()
|
|
15
|
TADWAI
|
TS-29-008-002-002/010452
(KANKAL)
|
3629008000NRG24010220240606562
|
03/02/2024
|
Shyamala
|
3629008WL030189
|
Shyamala
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856531
|
|
Shyamala
|
()
|
|
16
|
TADWAI
|
TS-29-008-002-002/010581
(KANKAL)
|
3629008000NRG24010220240606563
|
03/02/2024
|
Sayavva
|
3629008WL030189
|
Sayavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153856535
|
|
Sayavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-002-002/010587
(KANKAL)
|
3629008000NRG24010220240606564
|
03/02/2024
|
Rajamani
|
3629008WL030189
|
Rajamani
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856532
|
|
Rajamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-002-002/010662
(KANKAL)
|
3629008000NRG24010220240606565
|
03/02/2024
|
Laxmi
|
3629008WL030189
|
Laxmi
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856527
|
|
Laxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24010220240606567
|
03/02/2024
|
Santhosh
|
3629008WL030189
|
Santhosh
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856521
|
|
Santhosh
|
()
|
|
20
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24010220240606568
|
03/02/2024
|
Mahar rao
|
3629008WL030189
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856540
|
|
Mahar rao
|
()
|
|
21
|
TADWAI
|
TS-29-008-002-002/010788
(KANKAL)
|
3629008000NRG24010220240606569
|
03/02/2024
|
VAMSHI
|
3629008WL030189
|
VAMSHI
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856519
|
|
VAMSHI
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010892
(KANKAL)
|
3629008000NRG24010220240606570
|
03/02/2024
|
Swamy
|
3629008WL030189
|
Swamy
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2153856524
|
|
Swamy
|
()
|
|
23
|
TADWAI
|
TS-29-008-006-006/010037
(CHANDAPUR)
|
3629008000NRG24010220240606385
|
03/02/2024
|
Manevva
|
3629008WL030164
|
Manevva
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153856538
|
|
Manevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13796
|
13796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13796
|
13796
|
|
|
|
|
|
|
|