|
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-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24131120230530685
|
13/11/2023
|
Manavva
|
3629008WL021789
|
Manavva
|
50311001
|
SBIN0000DOP
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016227992
|
|
Manavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010029
(SANTAIPET)
|
3629008000NRG24131120230530686
|
13/11/2023
|
Kishtaiah
|
3629008WL021789
|
Kishtaiah
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227977
|
|
Kishtaiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010029
(SANTAIPET)
|
3629008000NRG24131120230530687
|
13/11/2023
|
Padma
|
3629008WL021789
|
Padma
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227978
|
|
Padma
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24131120230530683
|
13/11/2023
|
Rajaiah
|
3629008WL021787
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016227983
|
|
Rajaiah
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010051
(SANTAIPET)
|
3629008000NRG24131120230530690
|
13/11/2023
|
Balalaxmi
|
3629008WL021789
|
Balalaxmi
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227991
|
|
Balalaxmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010052
(SANTAIPET)
|
3629008000NRG24131120230530691
|
13/11/2023
|
Indra
|
3629008WL021789
|
Indra
|
50311001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/01/2024
|
|
9016227980
|
|
Indra
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010059
(SANTAIPET)
|
3629008000NRG24131120230530692
|
13/11/2023
|
Siddavva
|
3629008WL021789
|
Siddavva
|
50311001
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016227985
|
|
Siddavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010060
(SANTAIPET)
|
3629008000NRG24131120230530693
|
13/11/2023
|
Kishta Reddy
|
3629008WL021789
|
Kishta Reddy
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227986
|
|
Kishta Reddy
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010067
(SANTAIPET)
|
3629008000NRG24131120230530695
|
13/11/2023
|
Lakshmi
|
3629008WL021789
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016228001
|
|
Lakshmi
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010067
(SANTAIPET)
|
3629008000NRG24131120230530694
|
13/11/2023
|
Narayanaran Reddy
|
3629008WL021789
|
Narayanaran Reddy
|
50311001
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016228000
|
|
Narayanaran Reddy
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010076
(SANTAIPET)
|
3629008000NRG24131120230530696
|
13/11/2023
|
Kishtaiah
|
3629008WL021789
|
Kishtaiah
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227999
|
|
Kishtaiah
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010082
(SANTAIPET)
|
3629008000NRG24131120230530697
|
13/11/2023
|
Gangadhar
|
3629008WL021789
|
Gangadhar
|
50311001
|
SBIN0000DOP
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016227970
|
|
Gangadhar
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010088
(SANTAIPET)
|
3629008000NRG24131120230530698
|
13/11/2023
|
Bagaiah
|
3629008WL021789
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016227994
|
|
Bagaiah
|
()
|
|
14
|
TADWAI
|
TS-29-008-020-021/010089
(SANTAIPET)
|
3629008000NRG24131120230530699
|
13/11/2023
|
Lakshmi
|
3629008WL021789
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227998
|
|
Lakshmi
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010090
(SANTAIPET)
|
3629008000NRG24131120230530700
|
13/11/2023
|
Sushila
|
3629008WL021789
|
Sushila
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227997
|
|
Sushila
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010091
(SANTAIPET)
|
3629008000NRG24131120230530701
|
13/11/2023
|
Siddaiah
|
3629008WL021789
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227987
|
|
Siddaiah
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010091
(SANTAIPET)
|
3629008000NRG24131120230530702
|
13/11/2023
|
Siddavva
|
3629008WL021789
|
Siddavva
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227988
|
|
Siddavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010096
(SANTAIPET)
|
3629008000NRG24131120230530704
|
13/11/2023
|
Anasuya
|
3629008WL021789
|
Anasuya
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227995
|
|
Anasuya
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010096
(SANTAIPET)
|
3629008000NRG24131120230530703
|
13/11/2023
|
Kistaiah
|
3629008WL021789
|
Kistaiah
|
50311001
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016227996
|
|
Kistaiah
|
()
|
|
20
|
TADWAI
|
TS-29-008-020-021/010116
(SANTAIPET)
|
3629008000NRG24131120230530705
|
13/11/2023
|
Rajyalakshmi
|
3629008WL021789
|
Rajyalakshmi
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227976
|
|
Rajyalakshmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24131120230530706
|
13/11/2023
|
Kalavva
|
3629008WL021789
|
Kalavva
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227984
|
|
Kalavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24131120230530684
|
13/11/2023
|
Siddaiah
|
3629008WL021788
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016227975
|
|
Siddaiah
|
()
|
|
23
|
TADWAI
|
TS-29-008-020-021/010127
(SANTAIPET)
|
3629008000NRG24131120230530707
|
13/11/2023
|
Rani
|
3629008WL021789
|
Rani
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227979
|
|
Rani
|
()
|
|
24
|
TADWAI
|
TS-29-008-020-021/010146
(SANTAIPET)
|
3629008000NRG24131120230530708
|
13/11/2023
|
Bhemayya
|
3629008WL021789
|
Bhemayya
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227971
|
|
Bhemayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-020-021/010146
(SANTAIPET)
|
3629008000NRG24131120230530709
|
13/11/2023
|
Nagalatha
|
3629008WL021789
|
Nagalatha
|
50311001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/01/2024
|
|
9016227967
|
|
Nagalatha
|
()
|
|
26
|
TADWAI
|
TS-29-008-020-021/010161
(SANTAIPET)
|
3629008000NRG24131120230530710
|
13/11/2023
|
Bhimavva
|
3629008WL021789
|
Bhimavva
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016228002
|
|
Bhimavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-020-021/010174
(SANTAIPET)
|
3629008000NRG24131120230530712
|
13/11/2023
|
Chinna Hussain
|
3629008WL021789
|
Chinna Hussain
|
50311001
|
SBIN0000DOP
|
113
|
113
|
Processed
|
01/01/2024
|
|
9016227990
|
|
Chinna Hussain
|
()
|
|
28
|
TADWAI
|
TS-29-008-020-021/010174
(SANTAIPET)
|
3629008000NRG24131120230530711
|
13/11/2023
|
Riyana
|
3629008WL021789
|
Riyana
|
50311001
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016227989
|
|
Riyana
|
()
|
|
29
|
TADWAI
|
TS-29-008-020-021/010210
(SANTAIPET)
|
3629008000NRG24131120230530713
|
13/11/2023
|
Chand Bee
|
3629008WL021789
|
Chand Bee
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227968
|
|
Chand Bee
|
()
|
|
30
|
TADWAI
|
TS-29-008-020-021/010223
(SANTAIPET)
|
3629008000NRG24131120230530717
|
13/11/2023
|
Lakshman
|
3629008WL021789
|
Lakshman
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227981
|
|
Lakshman
|
()
|
|
31
|
TADWAI
|
TS-29-008-020-021/010223
(SANTAIPET)
|
3629008000NRG24131120230530718
|
13/11/2023
|
Sujata
|
3629008WL021789
|
Sujata
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227982
|
|
Sujata
|
()
|
|
32
|
TADWAI
|
TS-29-008-020-021/010230
(SANTAIPET)
|
3629008000NRG24131120230530719
|
13/11/2023
|
Nirmala
|
3629008WL021789
|
Nirmala
|
50311001
|
SBIN0000DOP
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016227972
|
|
Nirmala
|
()
|
|
33
|
TADWAI
|
TS-29-008-020-021/010254
(SANTAIPET)
|
3629008000NRG24131120230530721
|
13/11/2023
|
Murali
|
3629008WL021789
|
Murali
|
50311001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
01/01/2024
|
|
9016227973
|
|
Murali
|
()
|
|
34
|
TADWAI
|
TS-29-008-020-021/010254
(SANTAIPET)
|
3629008000NRG24131120230530722
|
13/11/2023
|
Suguna
|
3629008WL021789
|
Suguna
|
50311001
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016227974
|
|
Suguna
|
()
|
|
35
|
TADWAI
|
TS-29-008-020-021/010255
(SANTAIPET)
|
3629008000NRG24131120230530723
|
13/11/2023
|
Ravindhar
|
3629008WL021789
|
Ravindhar
|
50311001
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016227993
|
|
Ravindhar
|
()
|
|
36
|
TADWAI
|
TS-29-008-020-021/010298
(SANTAIPET)
|
3629008000NRG24131120230530727
|
13/11/2023
|
Sayavva
|
3629008WL021789
|
Sayavva
|
50311001
|
SBIN0000DOP
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016227969
|
|
Sayavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12347
|
12347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12347
|
12347
|
|
|
|
|
|
|
|