|
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-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24111220230564009
|
11/12/2023
|
Baapu Raavu
|
3629008WL024887
|
Baapu Raavu
|
50311201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
01/01/2024
|
|
9016319887
|
|
Baapu Raavu
|
()
|
|
2
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24111220230564007
|
11/12/2023
|
Padminibaayi
|
3629008WL024887
|
Padminibaayi
|
50311201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
01/01/2024
|
|
9016319862
|
|
Padminibaayi
|
()
|
|
3
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24111220230564008
|
11/12/2023
|
Ravikumaar
|
3629008WL024887
|
Ravikumaar
|
50311201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016319888
|
|
Ravikumaar
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010002
(DEVAI PALLE)
|
3629008000NRG24111220230564013
|
11/12/2023
|
Lakshmi
|
3629008WL024889
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319856
|
|
Lakshmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010002
(DEVAI PALLE)
|
3629008000NRG24111220230564012
|
11/12/2023
|
Swarupa
|
3629008WL024889
|
Swarupa
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319865
|
|
Swarupa
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010011
(DEVAI PALLE)
|
3629008000NRG24111220230564014
|
11/12/2023
|
Peddalingam
|
3629008WL024889
|
Peddalingam
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319867
|
|
Peddalingam
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24111220230564060
|
11/12/2023
|
Lakshmi
|
3629008WL024894
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016319851
|
|
Lakshmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24111220230564015
|
11/12/2023
|
Chinna Sayilu
|
3629008WL024889
|
Chinna Sayilu
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319860
|
|
Chinna Sayilu
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24111220230564016
|
11/12/2023
|
Kishtayya
|
3629008WL024889
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319854
|
|
Kishtayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010021
(DEVAI PALLE)
|
3629008000NRG24111220230564017
|
11/12/2023
|
Lakshmi
|
3629008WL024889
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319853
|
|
Lakshmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010026
(DEVAI PALLE)
|
3629008000NRG24111220230564061
|
11/12/2023
|
Lakshmi
|
3629008WL024894
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016319846
|
|
Lakshmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010027
(DEVAI PALLE)
|
3629008000NRG24111220230564018
|
11/12/2023
|
Manevva
|
3629008WL024889
|
Manevva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319884
|
|
Manevva
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010032
(DEVAI PALLE)
|
3629008000NRG24111220230564019
|
11/12/2023
|
Anusuya
|
3629008WL024889
|
Anusuya
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319842
|
|
Anusuya
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010034
(DEVAI PALLE)
|
3629008000NRG24111220230564020
|
11/12/2023
|
Shivavva
|
3629008WL024889
|
Shivavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319861
|
|
Shivavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24111220230564021
|
11/12/2023
|
Shoba
|
3629008WL024889
|
Shoba
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319885
|
|
Shoba
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010051
(DEVAI PALLE)
|
3629008000NRG24111220230564062
|
11/12/2023
|
Rada
|
3629008WL024894
|
Rada
|
50311201
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016319843
|
|
Rada
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24111220230564023
|
11/12/2023
|
Lalita
|
3629008WL024889
|
Lalita
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319879
|
|
Lalita
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010075
(DEVAI PALLE)
|
3629008000NRG24111220230564024
|
11/12/2023
|
Lakshmi
|
3629008WL024889
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016319874
|
|
Lakshmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010084
(DEVAI PALLE)
|
3629008000NRG24111220230564025
|
11/12/2023
|
Venkati
|
3629008WL024889
|
Venkati
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319847
|
|
Venkati
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24111220230564026
|
11/12/2023
|
Padma
|
3629008WL024889
|
Padma
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319875
|
|
Padma
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24111220230564028
|
11/12/2023
|
Lalita Bayi
|
3629008WL024889
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319869
|
|
Lalita Bayi
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010106
(DEVAI PALLE)
|
3629008000NRG24111220230564029
|
11/12/2023
|
Mallareddy
|
3629008WL024889
|
Mallareddy
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016319864
|
|
Mallareddy
|
()
|
|
23
|
TADWAI
|
TS-29-008-010-010/010106
(DEVAI PALLE)
|
3629008000NRG24111220230564030
|
11/12/2023
|
Rajamani
|
3629008WL024889
|
Rajamani
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319855
|
|
Rajamani
|
()
|
|
24
|
TADWAI
|
TS-29-008-010-010/010110
(DEVAI PALLE)
|
3629008000NRG24111220230564031
|
11/12/2023
|
Vanita
|
3629008WL024889
|
Vanita
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016319857
|
|
Vanita
|
()
|
|
25
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24111220230564034
|
11/12/2023
|
Abedabegam
|
3629008WL024889
|
Abedabegam
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319873
|
|
Abedabegam
|
()
|
|
26
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24111220230564033
|
11/12/2023
|
Razak
|
3629008WL024889
|
Razak
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319872
|
|
Razak
|
()
|
|
27
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24111220230564063
|
11/12/2023
|
Sayavva
|
3629008WL024894
|
Sayavva
|
50311201
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016319850
|
|
Sayavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24111220230564035
|
11/12/2023
|
Narsavva
|
3629008WL024889
|
Narsavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319844
|
|
Narsavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24111220230564036
|
11/12/2023
|
Nirmala
|
3629008WL024889
|
Nirmala
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319863
|
|
Nirmala
|
()
|
|
30
|
TADWAI
|
TS-29-008-010-010/010139
(DEVAI PALLE)
|
3629008000NRG24111220230564037
|
11/12/2023
|
ravi
|
3629008WL024889
|
ravi
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319845
|
|
ravi
|
()
|
|
31
|
TADWAI
|
TS-29-008-010-010/010157
(DEVAI PALLE)
|
3629008000NRG24111220230564038
|
11/12/2023
|
Lingavva
|
3629008WL024889
|
Lingavva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319881
|
|
Lingavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-010-010/010157
(DEVAI PALLE)
|
3629008000NRG24111220230564039
|
11/12/2023
|
Lingayya
|
3629008WL024889
|
Lingayya
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319882
|
|
Lingayya
|
()
|
|
33
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24111220230564040
|
11/12/2023
|
Raajavva
|
3629008WL024889
|
Raajavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319866
|
|
Raajavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24111220230564041
|
11/12/2023
|
Saavitri
|
3629008WL024889
|
Saavitri
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319876
|
|
Saavitri
|
()
|
|
35
|
TADWAI
|
TS-29-008-010-010/010162
(DEVAI PALLE)
|
3629008000NRG24111220230564042
|
11/12/2023
|
Naragoud
|
3629008WL024889
|
Naragoud
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319877
|
|
Naragoud
|
()
|
|
36
|
TADWAI
|
TS-29-008-010-010/010177
(DEVAI PALLE)
|
3629008000NRG24111220230564043
|
11/12/2023
|
Sangavva
|
3629008WL024889
|
Sangavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319886
|
|
Sangavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24111220230564064
|
11/12/2023
|
Mallayya
|
3629008WL024894
|
Mallayya
|
50311201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016319880
|
|
Mallayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24111220230564044
|
11/12/2023
|
Rajalaxmi
|
3629008WL024889
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319878
|
|
Rajalaxmi
|
()
|
|
39
|
TADWAI
|
TS-29-008-010-010/010198
(DEVAI PALLE)
|
3629008000NRG24111220230564045
|
11/12/2023
|
Balaiah
|
3629008WL024889
|
Balaiah
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319870
|
|
Balaiah
|
()
|
|
40
|
TADWAI
|
TS-29-008-010-010/010198
(DEVAI PALLE)
|
3629008000NRG24111220230564046
|
11/12/2023
|
Rada
|
3629008WL024889
|
Rada
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016319871
|
|
Rada
|
()
|
|
41
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24111220230564047
|
11/12/2023
|
Lingam
|
3629008WL024889
|
Lingam
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319868
|
|
Lingam
|
()
|
|
42
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24111220230564048
|
11/12/2023
|
Sulochana
|
3629008WL024889
|
Sulochana
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319848
|
|
Sulochana
|
()
|
|
43
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24111220230564050
|
11/12/2023
|
kalpana
|
3629008WL024889
|
kalpana
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016319858
|
|
kalpana
|
()
|
|
44
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24111220230564049
|
11/12/2023
|
srinu
|
3629008WL024889
|
srinu
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319859
|
|
srinu
|
()
|
|
45
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24111220230564051
|
11/12/2023
|
ALIMA BEGAM
|
3629008WL024889
|
ALIMA BEGAM
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319849
|
|
ALIMA BEGAM
|
()
|
|
46
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24111220230564065
|
11/12/2023
|
Nagamallavva
|
3629008WL024894
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016319852
|
|
Nagamallavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-010-010/010289
(DEVAI PALLE)
|
3629008000NRG24111220230564054
|
11/12/2023
|
Rajamani
|
3629008WL024889
|
Rajamani
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016319883
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26502
|
26502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26502
|
26502
|
|
|
|
|
|
|
|