|
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-29-008-016-018/010006
(SOMARAM)
|
3629008000NRG24300520230256503
|
30/05/2023
|
Yellavva
|
3629008WL007447
|
Yellavva
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/06/2023
|
|
2019502089
|
|
Yellavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-016-018/010007
(SOMARAM)
|
3629008000NRG24300520230256504
|
30/05/2023
|
Lakshmi
|
3629008WL007447
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/06/2023
|
|
2019502072
|
|
Lakshmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-016-018/010013
(SOMARAM)
|
3629008000NRG24300520230256505
|
30/05/2023
|
Mallayya
|
3629008WL007447
|
Mallayya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502088
|
|
Mallayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-016-018/010020
(SOMARAM)
|
3629008000NRG24300520230256507
|
30/05/2023
|
Manjula
|
3629008WL007447
|
Manjula
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502074
|
|
Manjula
|
()
|
|
5
|
TADWAI
|
TS-29-008-016-018/010020
(SOMARAM)
|
3629008000NRG24300520230256506
|
30/05/2023
|
Ramesh
|
3629008WL007447
|
Ramesh
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502073
|
|
Ramesh
|
()
|
|
6
|
TADWAI
|
TS-29-008-016-018/010027
(SOMARAM)
|
3629008000NRG24300520230256508
|
30/05/2023
|
Lingam
|
3629008WL007447
|
Lingam
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502067
|
|
Lingam
|
()
|
|
7
|
TADWAI
|
TS-29-008-016-018/010030
(SOMARAM)
|
3629008000NRG24300520230256477
|
30/05/2023
|
Balavva
|
3629008WL007446
|
Balavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502065
|
|
Balavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-016-018/010030
(SOMARAM)
|
3629008000NRG24300520230256478
|
30/05/2023
|
Srinu
|
3629008WL007446
|
Srinu
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502054
|
|
Srinu
|
()
|
|
9
|
TADWAI
|
TS-29-008-016-018/010032
(SOMARAM)
|
3629008000NRG24300520230256509
|
30/05/2023
|
Sanghaiah
|
3629008WL007447
|
Sanghaiah
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502063
|
|
Sanghaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-016-018/010035
(SOMARAM)
|
3629008000NRG24300520230256511
|
30/05/2023
|
Manemma
|
3629008WL007447
|
Manemma
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502064
|
|
Manemma
|
()
|
|
11
|
TADWAI
|
TS-29-008-016-018/010038
(SOMARAM)
|
3629008000NRG24300520230256479
|
30/05/2023
|
Beemaiah
|
3629008WL007446
|
Beemaiah
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502092
|
|
Beemaiah
|
()
|
|
12
|
TADWAI
|
TS-29-008-016-018/010038
(SOMARAM)
|
3629008000NRG24300520230256480
|
30/05/2023
|
renuka
|
3629008WL007446
|
renuka
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502053
|
|
renuka
|
()
|
|
13
|
TADWAI
|
TS-29-008-016-018/010039
(SOMARAM)
|
3629008000NRG24300520230256512
|
30/05/2023
|
Sattavva
|
3629008WL007447
|
Sattavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502061
|
|
Sattavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-016-018/010040
(SOMARAM)
|
3629008000NRG24300520230256513
|
30/05/2023
|
Chennayya
|
3629008WL007447
|
Chennayya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502051
|
|
Chennayya
|
()
|
|
15
|
TADWAI
|
TS-29-008-016-018/010040
(SOMARAM)
|
3629008000NRG24300520230256514
|
30/05/2023
|
Yellavva
|
3629008WL007447
|
Yellavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502076
|
|
Yellavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-016-018/010044
(SOMARAM)
|
3629008000NRG24300520230251438
|
30/05/2023
|
Gamgaaraam
|
3629008WL007352
|
Gamgaaraam
|
50311001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/06/2023
|
|
2019502093
|
|
Gamgaaraam
|
()
|
|
17
|
TADWAI
|
TS-29-008-016-018/010047
(SOMARAM)
|
3629008000NRG24300520230256516
|
30/05/2023
|
Limgam
|
3629008WL007447
|
Limgam
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/06/2023
|
|
2019502078
|
|
Limgam
|
()
|
|
18
|
TADWAI
|
TS-29-008-016-018/010128
(SOMARAM)
|
3629008000NRG24300520230256517
|
30/05/2023
|
Lingam
|
3629008WL007447
|
Lingam
|
50311001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/06/2023
|
|
2019502057
|
|
Lingam
|
()
|
|
19
|
TADWAI
|
TS-29-008-016-018/010128
(SOMARAM)
|
3629008000NRG24300520230256518
|
30/05/2023
|
Shyamavva
|
3629008WL007447
|
Shyamavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502085
|
|
Shyamavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-016-018/010139
(SOMARAM)
|
3629008000NRG24300520230256519
|
30/05/2023
|
Laxmi
|
3629008WL007447
|
Laxmi
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502075
|
|
Laxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-016-018/010140
(SOMARAM)
|
3629008000NRG24300520230256521
|
30/05/2023
|
GOPAL
|
3629008WL007447
|
GOPAL
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502060
|
|
GOPAL
|
()
|
|
22
|
TADWAI
|
TS-29-008-016-018/010140
(SOMARAM)
|
3629008000NRG24300520230256520
|
30/05/2023
|
Sayavva
|
3629008WL007447
|
Sayavva
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502077
|
|
Sayavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-016-018/010141
(SOMARAM)
|
3629008000NRG24300520230256522
|
30/05/2023
|
Rajamani
|
3629008WL007447
|
Rajamani
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502058
|
|
Rajamani
|
()
|
|
24
|
TADWAI
|
TS-29-008-016-018/010152
(SOMARAM)
|
3629008000NRG24300520230256482
|
30/05/2023
|
Raajamani
|
3629008WL007446
|
Raajamani
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502086
|
|
Raajamani
|
()
|
|
25
|
TADWAI
|
TS-29-008-016-018/010152
(SOMARAM)
|
3629008000NRG24300520230256481
|
30/05/2023
|
Shivaraaju
|
3629008WL007446
|
Shivaraaju
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502068
|
|
Shivaraaju
|
()
|
|
26
|
TADWAI
|
TS-29-008-016-018/010184
(SOMARAM)
|
3629008000NRG24300520230256523
|
30/05/2023
|
Siddavva
|
3629008WL007447
|
Siddavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502087
|
|
Siddavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-016-018/010191
(SOMARAM)
|
3629008000NRG24300520230256484
|
30/05/2023
|
Laxmi
|
3629008WL007446
|
Laxmi
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502082
|
|
Laxmi
|
()
|
|
28
|
TADWAI
|
TS-29-008-016-018/010191
(SOMARAM)
|
3629008000NRG24300520230256483
|
30/05/2023
|
Mallaiah
|
3629008WL007446
|
Mallaiah
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502081
|
|
Mallaiah
|
()
|
|
29
|
TADWAI
|
TS-29-008-016-018/010204
(SOMARAM)
|
3629008000NRG24300520230256487
|
30/05/2023
|
Manamma
|
3629008WL007446
|
Manamma
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502084
|
|
Manamma
|
()
|
|
30
|
TADWAI
|
TS-29-008-016-018/010204
(SOMARAM)
|
3629008000NRG24300520230256486
|
30/05/2023
|
Pochayya
|
3629008WL007446
|
Pochayya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502083
|
|
Pochayya
|
()
|
|
31
|
TADWAI
|
TS-29-008-016-018/010210
(SOMARAM)
|
3629008000NRG24300520230256489
|
30/05/2023
|
LAKSHMI
|
3629008WL007446
|
LAKSHMI
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502055
|
|
LAKSHMI
|
()
|
|
32
|
TADWAI
|
TS-29-008-016-018/010210
(SOMARAM)
|
3629008000NRG24300520230256488
|
30/05/2023
|
Sailu
|
3629008WL007446
|
Sailu
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502080
|
|
Sailu
|
()
|
|
33
|
TADWAI
|
TS-29-008-016-018/010225
(SOMARAM)
|
3629008000NRG24300520230256491
|
30/05/2023
|
Laxmi
|
3629008WL007446
|
Laxmi
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502091
|
|
Laxmi
|
()
|
|
34
|
TADWAI
|
TS-29-008-016-018/010225
(SOMARAM)
|
3629008000NRG24300520230256490
|
30/05/2023
|
Srinu
|
3629008WL007446
|
Srinu
|
50311001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
01/06/2023
|
|
2019502090
|
|
Srinu
|
()
|
|
35
|
TADWAI
|
TS-29-008-016-018/010253
(SOMARAM)
|
3629008000NRG24300520230256493
|
30/05/2023
|
lavanya
|
3629008WL007446
|
lavanya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502052
|
|
lavanya
|
()
|
|
36
|
TADWAI
|
TS-29-008-016-018/010253
(SOMARAM)
|
3629008000NRG24300520230256492
|
30/05/2023
|
Naresh
|
3629008WL007446
|
Naresh
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502079
|
|
Naresh
|
()
|
|
37
|
TADWAI
|
TS-29-008-016-018/010260
(SOMARAM)
|
3629008000NRG24300520230256494
|
30/05/2023
|
Sattayya
|
3629008WL007446
|
Sattayya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502070
|
|
Sattayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-016-018/010289
(SOMARAM)
|
3629008000NRG24300520230256496
|
30/05/2023
|
radha
|
3629008WL007446
|
radha
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502095
|
|
radha
|
()
|
|
39
|
TADWAI
|
TS-29-008-016-018/010289
(SOMARAM)
|
3629008000NRG24300520230256495
|
30/05/2023
|
sayilu
|
3629008WL007446
|
sayilu
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502094
|
|
sayilu
|
()
|
|
40
|
TADWAI
|
TS-29-008-016-018/010308
(SOMARAM)
|
3629008000NRG24300520230256525
|
30/05/2023
|
Sattavva
|
3629008WL007447
|
Sattavva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502066
|
|
Sattavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-016-018/010308
(SOMARAM)
|
3629008000NRG24300520230256526
|
30/05/2023
|
SUDHAKAR
|
3629008WL007447
|
SUDHAKAR
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502056
|
|
SUDHAKAR
|
()
|
|
42
|
TADWAI
|
TS-29-008-016-018/010311
(SOMARAM)
|
3629008000NRG24300520230256527
|
30/05/2023
|
Raani
|
3629008WL007447
|
Raani
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502069
|
|
Raani
|
()
|
|
43
|
TADWAI
|
TS-29-008-016-018/010314
(SOMARAM)
|
3629008000NRG24300520230251436
|
30/05/2023
|
Lakshmi
|
3629008WL007350
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/06/2023
|
|
2019502071
|
|
Lakshmi
|
()
|
|
44
|
TADWAI
|
TS-29-008-016-018/010315
(SOMARAM)
|
3629008000NRG24300520230256498
|
30/05/2023
|
Pochayya
|
3629008WL007446
|
Pochayya
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502062
|
|
Pochayya
|
()
|
|
45
|
TADWAI
|
TS-29-008-016-018/010364
(SOMARAM)
|
3629008000NRG24300520230256528
|
30/05/2023
|
Oddevva
|
3629008WL007447
|
Oddevva
|
50311001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/06/2023
|
|
2019502059
|
|
Oddevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37808
|
37808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37808
|
37808
|
|
|
|
|
|
|
|