|
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-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24280220240667387
|
28/02/2024
|
Ranemma
|
3629008WL033605
|
Ranemma
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804342
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010003
(KELOJIWADI)
|
3629008000NRG24280220240667388
|
28/02/2024
|
Anjayya
|
3629008WL033605
|
Anjayya
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941804321
|
|
Anjayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010010
(KELOJIWADI)
|
3629008000NRG24280220240667390
|
28/02/2024
|
Chinna Narsayya
|
3629008WL033605
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804317
|
|
Chinna Narsayya
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010014
(KELOJIWADI)
|
3629008000NRG24280220240667391
|
28/02/2024
|
Manevva
|
3629008WL033605
|
Manevva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804325
|
|
Manevva
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24280220240667392
|
28/02/2024
|
Saavithri
|
3629008WL033605
|
Saavithri
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941804341
|
|
Saavithri
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24280220240667393
|
28/02/2024
|
Indravva
|
3629008WL033605
|
Indravva
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804327
|
|
Indravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24280220240667395
|
28/02/2024
|
Bhaarathi
|
3629008WL033605
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804313
|
|
Bhaarathi
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24280220240667394
|
28/02/2024
|
Pedda Sathyam
|
3629008WL033605
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804326
|
|
Pedda Sathyam
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24280220240667397
|
28/02/2024
|
Rajendar
|
3629008WL033605
|
Rajendar
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804332
|
|
Rajendar
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24280220240667396
|
28/02/2024
|
Vajramani
|
3629008WL033605
|
Vajramani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804337
|
|
Vajramani
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24280220240667398
|
28/02/2024
|
Lingam
|
3629008WL033605
|
Lingam
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804315
|
|
Lingam
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24280220240667399
|
28/02/2024
|
Raajavva
|
3629008WL033605
|
Raajavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804322
|
|
Raajavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24280220240667400
|
28/02/2024
|
Sunitabai
|
3629008WL033605
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804336
|
|
Sunitabai
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24280220240667401
|
28/02/2024
|
Laxmi
|
3629008WL033605
|
Laxmi
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804320
|
|
Laxmi
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24280220240667402
|
28/02/2024
|
Chinna Lingareddy
|
3629008WL033605
|
Chinna Lingareddy
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804338
|
|
Chinna Lingareddy
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24280220240667403
|
28/02/2024
|
Swaroopa
|
3629008WL033605
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804323
|
|
Swaroopa
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24280220240667404
|
28/02/2024
|
Ravi
|
3629008WL033605
|
Ravi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804318
|
|
Ravi
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24280220240667405
|
28/02/2024
|
Shobha
|
3629008WL033605
|
Shobha
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804328
|
|
Shobha
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24280220240667721
|
28/02/2024
|
Kavita
|
3629008WL033612
|
Kavita
|
50314501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941804324
|
|
Kavita
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24280220240667406
|
28/02/2024
|
Dhramapuri
|
3629008WL033605
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804345
|
|
Dhramapuri
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24280220240667407
|
28/02/2024
|
Mamatha
|
3629008WL033605
|
Mamatha
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804344
|
|
Mamatha
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24280220240667408
|
28/02/2024
|
Mahender
|
3629008WL033605
|
Mahender
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804330
|
|
Mahender
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24280220240667409
|
28/02/2024
|
Sujatha
|
3629008WL033605
|
Sujatha
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804329
|
|
Sujatha
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24280220240667410
|
28/02/2024
|
Raju
|
3629008WL033605
|
Raju
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804312
|
|
Raju
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24280220240667413
|
28/02/2024
|
ranjith reddy
|
3629008WL033605
|
ranjith reddy
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804343
|
|
ranjith reddy
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24280220240667414
|
28/02/2024
|
Raadhavva
|
3629008WL033605
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804314
|
|
Raadhavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010235
(KELOJIWADI)
|
3629008000NRG24280220240667419
|
28/02/2024
|
Prashanth
|
3629008WL033605
|
Prashanth
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804333
|
|
Prashanth
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010235
(KELOJIWADI)
|
3629008000NRG24280220240667418
|
28/02/2024
|
Shyamala
|
3629008WL033605
|
Shyamala
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804331
|
|
Shyamala
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24280220240667420
|
28/02/2024
|
Manjula
|
3629008WL033605
|
Manjula
|
50314501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804319
|
|
Manjula
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24280220240667421
|
28/02/2024
|
Gangamani
|
3629008WL033605
|
Gangamani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804334
|
|
Gangamani
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24280220240667422
|
28/02/2024
|
Susheela
|
3629008WL033605
|
Susheela
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804335
|
|
Susheela
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010243
(KELOJIWADI)
|
3629008000NRG24280220240667423
|
28/02/2024
|
Sunita
|
3629008WL033605
|
Sunita
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804339
|
|
Sunita
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24280220240667424
|
28/02/2024
|
Manemma
|
3629008WL033605
|
Manemma
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804316
|
|
Manemma
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24280220240667425
|
28/02/2024
|
Vinodha
|
3629008WL033605
|
Vinodha
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941804340
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18910
|
18910
|
|
|
|
|
|
|
|