|
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-29-008-020-021/010008
(SANTAIPET)
|
3629008000NRG24221120230543216
|
22/11/2023
|
Laxmi
|
3629008WL022979
|
Laxmi
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269194
|
|
Laxmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24221120230543217
|
22/11/2023
|
Manavva
|
3629008WL022979
|
Manavva
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269217
|
|
Manavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010016
(SANTAIPET)
|
3629008000NRG24221120230543218
|
22/11/2023
|
Balamani
|
3629008WL022979
|
Balamani
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269210
|
|
Balamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010018
(SANTAIPET)
|
3629008000NRG24221120230543219
|
22/11/2023
|
Laxmi
|
3629008WL022979
|
Laxmi
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269221
|
|
Laxmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010035
(SANTAIPET)
|
3629008000NRG24221120230543221
|
22/11/2023
|
Bucchavva
|
3629008WL022979
|
Bucchavva
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269196
|
|
Bucchavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010040
(SANTAIPET)
|
3629008000NRG24221120230543222
|
22/11/2023
|
kavita
|
3629008WL022979
|
kavita
|
50311001
|
SBIN0000DOP
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016269189
|
|
kavita
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24221120230543116
|
22/11/2023
|
Rajaiah
|
3629008WL022963
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016269228
|
|
Rajaiah
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010051
(SANTAIPET)
|
3629008000NRG24221120230543225
|
22/11/2023
|
Balalaxmi
|
3629008WL022979
|
Balalaxmi
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269211
|
|
Balalaxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010052
(SANTAIPET)
|
3629008000NRG24221120230543226
|
22/11/2023
|
Indra
|
3629008WL022979
|
Indra
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269205
|
|
Indra
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010053
(SANTAIPET)
|
3629008000NRG24221120230543227
|
22/11/2023
|
Yellavva
|
3629008WL022979
|
Yellavva
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269201
|
|
Yellavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010055
(SANTAIPET)
|
3629008000NRG24221120230543228
|
22/11/2023
|
Ramavva
|
3629008WL022979
|
Ramavva
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269198
|
|
Ramavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010059
(SANTAIPET)
|
3629008000NRG24221120230543229
|
22/11/2023
|
Siddavva
|
3629008WL022979
|
Siddavva
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269207
|
|
Siddavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010060
(SANTAIPET)
|
3629008000NRG24221120230543230
|
22/11/2023
|
Kishta Reddy
|
3629008WL022979
|
Kishta Reddy
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269208
|
|
Kishta Reddy
|
()
|
|
14
|
TADWAI
|
TS-29-008-020-021/010066
(SANTAIPET)
|
3629008000NRG24221120230543231
|
22/11/2023
|
Shaamala
|
3629008WL022979
|
Shaamala
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016269225
|
|
Shaamala
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010067
(SANTAIPET)
|
3629008000NRG24221120230543232
|
22/11/2023
|
Narayanaran Reddy
|
3629008WL022979
|
Narayanaran Reddy
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269220
|
|
Narayanaran Reddy
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010075
(SANTAIPET)
|
3629008000NRG24221120230543233
|
22/11/2023
|
Shantabayi
|
3629008WL022979
|
Shantabayi
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269204
|
|
Shantabayi
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010081
(SANTAIPET)
|
3629008000NRG24221120230543234
|
22/11/2023
|
Ramavva
|
3629008WL022979
|
Ramavva
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269216
|
|
Ramavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010088
(SANTAIPET)
|
3629008000NRG24221120230543235
|
22/11/2023
|
Bagaiah
|
3629008WL022979
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269206
|
|
Bagaiah
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010089
(SANTAIPET)
|
3629008000NRG24221120230543236
|
22/11/2023
|
Lakshmi
|
3629008WL022979
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269218
|
|
Lakshmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-020-021/010112
(SANTAIPET)
|
3629008000NRG24221120230543238
|
22/11/2023
|
Balavva
|
3629008WL022979
|
Balavva
|
50311001
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016269230
|
|
Balavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-020-021/010113
(SANTAIPET)
|
3629008000NRG24221120230543239
|
22/11/2023
|
Lalita
|
3629008WL022979
|
Lalita
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016269232
|
|
Lalita
|
()
|
|
22
|
TADWAI
|
TS-29-008-020-021/010116
(SANTAIPET)
|
3629008000NRG24221120230543241
|
22/11/2023
|
Nagaraju
|
3629008WL022979
|
Nagaraju
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269195
|
|
Nagaraju
|
()
|
|
23
|
TADWAI
|
TS-29-008-020-021/010116
(SANTAIPET)
|
3629008000NRG24221120230543240
|
22/11/2023
|
Rajyalakshmi
|
3629008WL022979
|
Rajyalakshmi
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269200
|
|
Rajyalakshmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-020-021/010119
(SANTAIPET)
|
3629008000NRG24221120230543242
|
22/11/2023
|
Manavva
|
3629008WL022979
|
Manavva
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269203
|
|
Manavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-020-021/010121
(SANTAIPET)
|
3629008000NRG24221120230543243
|
22/11/2023
|
Rajamani
|
3629008WL022979
|
Rajamani
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269219
|
|
Rajamani
|
()
|
|
26
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24221120230543121
|
22/11/2023
|
Siddaiah
|
3629008WL022965
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016269199
|
|
Siddaiah
|
()
|
|
27
|
TADWAI
|
TS-29-008-020-021/010127
(SANTAIPET)
|
3629008000NRG24221120230543244
|
22/11/2023
|
Rani
|
3629008WL022979
|
Rani
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269202
|
|
Rani
|
()
|
|
28
|
TADWAI
|
TS-29-008-020-021/010146
(SANTAIPET)
|
3629008000NRG24221120230543245
|
22/11/2023
|
Nagalatha
|
3629008WL022979
|
Nagalatha
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016269188
|
|
Nagalatha
|
()
|
|
29
|
TADWAI
|
TS-29-008-020-021/010149
(SANTAIPET)
|
3629008000NRG24221120230543246
|
22/11/2023
|
Sattevva
|
3629008WL022979
|
Sattevva
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269222
|
|
Sattevva
|
()
|
|
30
|
TADWAI
|
TS-29-008-020-021/010174
(SANTAIPET)
|
3629008000NRG24221120230543247
|
22/11/2023
|
Riyana
|
3629008WL022979
|
Riyana
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269209
|
|
Riyana
|
()
|
|
31
|
TADWAI
|
TS-29-008-020-021/010210
(SANTAIPET)
|
3629008000NRG24221120230543248
|
22/11/2023
|
Chand Bee
|
3629008WL022979
|
Chand Bee
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269190
|
|
Chand Bee
|
()
|
|
32
|
TADWAI
|
TS-29-008-020-021/010215
(SANTAIPET)
|
3629008000NRG24221120230543251
|
22/11/2023
|
Srinivas Goud
|
3629008WL022979
|
Srinivas Goud
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016269191
|
|
Srinivas Goud
|
()
|
|
33
|
TADWAI
|
TS-29-008-020-021/010215
(SANTAIPET)
|
3629008000NRG24221120230543250
|
22/11/2023
|
Svarupa
|
3629008WL022979
|
Svarupa
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269223
|
|
Svarupa
|
()
|
|
34
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24221120230543253
|
22/11/2023
|
Anusuya
|
3629008WL022979
|
Anusuya
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269197
|
|
Anusuya
|
()
|
|
35
|
TADWAI
|
TS-29-008-020-021/010223
(SANTAIPET)
|
3629008000NRG24221120230543254
|
22/11/2023
|
Lakshman
|
3629008WL022979
|
Lakshman
|
50311001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016269229
|
|
Lakshman
|
()
|
|
36
|
TADWAI
|
TS-29-008-020-021/010224
(SANTAIPET)
|
3629008000NRG24221120230543256
|
22/11/2023
|
Manjula
|
3629008WL022979
|
Manjula
|
50311001
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016269215
|
|
Manjula
|
()
|
|
37
|
TADWAI
|
TS-29-008-020-021/010224
(SANTAIPET)
|
3629008000NRG24221120230543255
|
22/11/2023
|
Siddiramulu
|
3629008WL022979
|
Siddiramulu
|
50311001
|
SBIN0000DOP
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016269214
|
|
Siddiramulu
|
()
|
|
38
|
TADWAI
|
TS-29-008-020-021/010255
(SANTAIPET)
|
3629008000NRG24221120230543258
|
22/11/2023
|
mounika
|
3629008WL022979
|
mounika
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269192
|
|
mounika
|
()
|
|
39
|
TADWAI
|
TS-29-008-020-021/010261
(SANTAIPET)
|
3629008000NRG24221120230543259
|
22/11/2023
|
Imambee
|
3629008WL022979
|
Imambee
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269193
|
|
Imambee
|
()
|
|
40
|
TADWAI
|
TS-29-008-020-021/010274
(SANTAIPET)
|
3629008000NRG24221120230543260
|
22/11/2023
|
Swarupa
|
3629008WL022979
|
Swarupa
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016269227
|
|
Swarupa
|
()
|
|
41
|
TADWAI
|
TS-29-008-020-021/010296
(SANTAIPET)
|
3629008000NRG24221120230543262
|
22/11/2023
|
Bhagya
|
3629008WL022979
|
Bhagya
|
50311001
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016269224
|
|
Bhagya
|
()
|
|
42
|
TADWAI
|
TS-29-008-020-021/010298
(SANTAIPET)
|
3629008000NRG24221120230543263
|
22/11/2023
|
Sayavva
|
3629008WL022979
|
Sayavva
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269231
|
|
Sayavva
|
()
|
|
43
|
TADWAI
|
TS-29-008-020-021/010299
(SANTAIPET)
|
3629008000NRG24221120230543264
|
22/11/2023
|
Narsavva
|
3629008WL022979
|
Narsavva
|
50311001
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016269213
|
|
Narsavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-020-021/010300
(SANTAIPET)
|
3629008000NRG24221120230543265
|
22/11/2023
|
Anitha
|
3629008WL022979
|
Anitha
|
50311001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016269226
|
|
Anitha
|
()
|
|
45
|
TADWAI
|
TS-29-008-020-021/010329
(SANTAIPET)
|
3629008000NRG24221120230543266
|
22/11/2023
|
Sumitra
|
3629008WL022979
|
Sumitra
|
50311001
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016269212
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19621
|
19621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19621
|
19621
|
|
|
|
|
|
|
|