|
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-29-008-010-010/010021
(DEVAI PALLE)
|
3629008000NRG24191220230574630
|
19/12/2023
|
Lakshmi
|
3629008WL025934
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478697
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010034
(DEVAI PALLE)
|
3629008000NRG24191220230574631
|
19/12/2023
|
Shivavva
|
3629008WL025934
|
Shivavva
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9991478694
|
|
Shivavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010059
(DEVAI PALLE)
|
3629008000NRG24191220230574632
|
19/12/2023
|
Rajamani
|
3629008WL025934
|
Rajamani
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478682
|
|
Rajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24191220230574633
|
19/12/2023
|
Lalita
|
3629008WL025934
|
Lalita
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478675
|
|
Lalita
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010075
(DEVAI PALLE)
|
3629008000NRG24191220230574634
|
19/12/2023
|
Lakshmi
|
3629008WL025934
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478680
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010084
(DEVAI PALLE)
|
3629008000NRG24191220230574636
|
19/12/2023
|
Lakshmi
|
3629008WL025934
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478696
|
|
Lakshmi
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010084
(DEVAI PALLE)
|
3629008000NRG24191220230574635
|
19/12/2023
|
Venkati
|
3629008WL025934
|
Venkati
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9991478700
|
|
Venkati
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24191220230574637
|
19/12/2023
|
Padma
|
3629008WL025934
|
Padma
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9991478679
|
|
Padma
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24191220230574639
|
19/12/2023
|
Lalita Bayi
|
3629008WL025934
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478690
|
|
Lalita Bayi
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010106
(DEVAI PALLE)
|
3629008000NRG24191220230574640
|
19/12/2023
|
Rajamani
|
3629008WL025934
|
Rajamani
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478695
|
|
Rajamani
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24191220230574642
|
19/12/2023
|
Abedabegam
|
3629008WL025934
|
Abedabegam
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478686
|
|
Abedabegam
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24191220230574641
|
19/12/2023
|
Razak
|
3629008WL025934
|
Razak
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9991478687
|
|
Razak
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24191220230574643
|
19/12/2023
|
Sayavva
|
3629008WL025934
|
Sayavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478672
|
|
Sayavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24191220230574644
|
19/12/2023
|
Narsavva
|
3629008WL025934
|
Narsavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9991478667
|
|
Narsavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24191220230574645
|
19/12/2023
|
Nirmala
|
3629008WL025934
|
Nirmala
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478673
|
|
Nirmala
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010147
(DEVAI PALLE)
|
3629008000NRG24191220230574646
|
19/12/2023
|
Narsimlu
|
3629008WL025934
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9991478681
|
|
Narsimlu
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010154
(DEVAI PALLE)
|
3629008000NRG24191220230574647
|
19/12/2023
|
Saayilu
|
3629008WL025934
|
Saayilu
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9991478683
|
|
Saayilu
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010154
(DEVAI PALLE)
|
3629008000NRG24191220230574648
|
19/12/2023
|
Sattevva
|
3629008WL025934
|
Sattevva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9991478676
|
|
Sattevva
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24191220230574649
|
19/12/2023
|
Raajavva
|
3629008WL025934
|
Raajavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478691
|
|
Raajavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24191220230574650
|
19/12/2023
|
Saavitri
|
3629008WL025934
|
Saavitri
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478678
|
|
Saavitri
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24191220230574671
|
19/12/2023
|
Mallayya
|
3629008WL025936
|
Mallayya
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991478692
|
|
Mallayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24191220230574652
|
19/12/2023
|
Rajalaxmi
|
3629008WL025934
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9991478677
|
|
Rajalaxmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24191220230574653
|
19/12/2023
|
Mallavva
|
3629008WL025934
|
Mallavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9991478668
|
|
Mallavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-010-010/010198
(DEVAI PALLE)
|
3629008000NRG24191220230574654
|
19/12/2023
|
Balaiah
|
3629008WL025934
|
Balaiah
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9991478689
|
|
Balaiah
|
()
|
|
25
|
TADWAI
|
TS-29-008-010-010/010198
(DEVAI PALLE)
|
3629008000NRG24191220230574655
|
19/12/2023
|
Rada
|
3629008WL025934
|
Rada
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9991478688
|
|
Rada
|
()
|
|
26
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24191220230574656
|
19/12/2023
|
jagan
|
3629008WL025934
|
jagan
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478670
|
|
jagan
|
()
|
|
27
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24191220230574657
|
19/12/2023
|
sunanda
|
3629008WL025934
|
sunanda
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478669
|
|
sunanda
|
()
|
|
28
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24191220230574658
|
19/12/2023
|
kalpana
|
3629008WL025934
|
kalpana
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478699
|
|
kalpana
|
()
|
|
29
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24191220230574659
|
19/12/2023
|
ALIMA BEGAM
|
3629008WL025934
|
ALIMA BEGAM
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478698
|
|
ALIMA BEGAM
|
()
|
|
30
|
TADWAI
|
TS-29-008-010-010/010236
(DEVAI PALLE)
|
3629008000NRG24191220230574661
|
19/12/2023
|
Padma
|
3629008WL025934
|
Padma
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9991478685
|
|
Padma
|
()
|
|
31
|
TADWAI
|
TS-29-008-010-010/010237
(DEVAI PALLE)
|
3629008000NRG24191220230574662
|
19/12/2023
|
GANGADHAR
|
3629008WL025934
|
GANGADHAR
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478684
|
|
GANGADHAR
|
()
|
|
32
|
TADWAI
|
TS-29-008-010-010/010239
(DEVAI PALLE)
|
3629008000NRG24191220230574663
|
19/12/2023
|
MAHENDHAR
|
3629008WL025934
|
MAHENDHAR
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9991478674
|
|
MAHENDHAR
|
()
|
|
33
|
TADWAI
|
TS-29-008-010-010/010275
(DEVAI PALLE)
|
3629008000NRG24191220230574665
|
19/12/2023
|
KOUSAR BEGAM
|
3629008WL025934
|
KOUSAR BEGAM
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478671
|
|
KOUSAR BEGAM
|
()
|
|
34
|
TADWAI
|
TS-29-008-010-010/010289
(DEVAI PALLE)
|
3629008000NRG24191220230574666
|
19/12/2023
|
Rajamani
|
3629008WL025934
|
Rajamani
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/02/2024
|
|
9991478693
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18366
|
18366
|
|
|
|
|
|
|
|