|
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-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24130220240621523
|
13/02/2024
|
Ramayya
|
3629008WL031498
|
Ramayya
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274447
|
|
Ramayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24130220240621525
|
13/02/2024
|
Durgavva
|
3629008WL031498
|
Durgavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274448
|
|
Durgavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010058
(DEVAI PALLE)
|
3629008000NRG24130220240621526
|
13/02/2024
|
Balamani
|
3629008WL031498
|
Balamani
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922274459
|
|
Balamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24130220240621527
|
13/02/2024
|
Lalita
|
3629008WL031498
|
Lalita
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274455
|
|
Lalita
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010075
(DEVAI PALLE)
|
3629008000NRG24130220240621528
|
13/02/2024
|
Lakshmi
|
3629008WL031498
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922274444
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24130220240621529
|
13/02/2024
|
Padma
|
3629008WL031498
|
Padma
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274446
|
|
Padma
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24130220240621531
|
13/02/2024
|
Lalita Bayi
|
3629008WL031498
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274456
|
|
Lalita Bayi
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010106
(DEVAI PALLE)
|
3629008000NRG24130220240621532
|
13/02/2024
|
Rajamani
|
3629008WL031498
|
Rajamani
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274466
|
|
Rajamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24130220240621533
|
13/02/2024
|
Sayavva
|
3629008WL031498
|
Sayavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274442
|
|
Sayavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24130220240621534
|
13/02/2024
|
Nirmala
|
3629008WL031498
|
Nirmala
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274460
|
|
Nirmala
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010146
(DEVAI PALLE)
|
3629008000NRG24130220240621536
|
13/02/2024
|
Laxmi
|
3629008WL031498
|
Laxmi
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274454
|
|
Laxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010146
(DEVAI PALLE)
|
3629008000NRG24130220240621535
|
13/02/2024
|
Mallayya
|
3629008WL031498
|
Mallayya
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274443
|
|
Mallayya
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24130220240621537
|
13/02/2024
|
Raajavva
|
3629008WL031498
|
Raajavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274449
|
|
Raajavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24130220240621538
|
13/02/2024
|
Saavitri
|
3629008WL031498
|
Saavitri
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274450
|
|
Saavitri
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24130220240621539
|
13/02/2024
|
Boolaxmi
|
3629008WL031498
|
Boolaxmi
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274451
|
|
Boolaxmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24130220240620907
|
13/02/2024
|
Mallayya
|
3629008WL031462
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922274465
|
|
Mallayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24130220240621541
|
13/02/2024
|
Rajalaxmi
|
3629008WL031498
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274452
|
|
Rajalaxmi
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010186
(DEVAI PALLE)
|
3629008000NRG24130220240621543
|
13/02/2024
|
Saayavva
|
3629008WL031498
|
Saayavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274469
|
|
Saayavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24130220240621544
|
13/02/2024
|
sunanda
|
3629008WL031498
|
sunanda
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922274468
|
|
sunanda
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24130220240621545
|
13/02/2024
|
SAyavva
|
3629008WL031498
|
SAyavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274467
|
|
SAyavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010222
(DEVAI PALLE)
|
3629008000NRG24130220240621546
|
13/02/2024
|
RAJAIAH
|
3629008WL031498
|
RAJAIAH
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274440
|
|
RAJAIAH
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010229
(DEVAI PALLE)
|
3629008000NRG24130220240621547
|
13/02/2024
|
VASHNAVI
|
3629008WL031498
|
VASHNAVI
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274441
|
|
VASHNAVI
|
()
|
|
23
|
TADWAI
|
TS-29-008-010-010/010235
(DEVAI PALLE)
|
3629008000NRG24130220240621548
|
13/02/2024
|
Rajesham
|
3629008WL031498
|
Rajesham
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922274461
|
|
Rajesham
|
()
|
|
24
|
TADWAI
|
TS-29-008-010-010/010237
(DEVAI PALLE)
|
3629008000NRG24130220240621549
|
13/02/2024
|
GANGADHAR
|
3629008WL031498
|
GANGADHAR
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274462
|
|
GANGADHAR
|
()
|
|
25
|
TADWAI
|
TS-29-008-010-010/010239
(DEVAI PALLE)
|
3629008000NRG24130220240621550
|
13/02/2024
|
MAHENDHAR
|
3629008WL031498
|
MAHENDHAR
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922274463
|
|
MAHENDHAR
|
()
|
|
26
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24130220240621552
|
13/02/2024
|
Beeravva
|
3629008WL031498
|
Beeravva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922274464
|
|
Beeravva
|
()
|
|
27
|
TADWAI
|
TS-29-008-010-010/010272
(DEVAI PALLE)
|
3629008000NRG24130220240621554
|
13/02/2024
|
Rajitha
|
3629008WL031498
|
Rajitha
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922274458
|
|
Rajitha
|
()
|
|
28
|
TADWAI
|
TS-29-008-010-010/010272
(DEVAI PALLE)
|
3629008000NRG24130220240621553
|
13/02/2024
|
Yadaiah
|
3629008WL031498
|
Yadaiah
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274457
|
|
Yadaiah
|
()
|
|
29
|
TADWAI
|
TS-29-008-010-010/010275
(DEVAI PALLE)
|
3629008000NRG24130220240621555
|
13/02/2024
|
KOUSAR BEGAM
|
3629008WL031498
|
KOUSAR BEGAM
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274439
|
|
KOUSAR BEGAM
|
()
|
|
30
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24130220240621557
|
13/02/2024
|
Bhagyalaxmi
|
3629008WL031498
|
Bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922274453
|
|
Bhagyalaxmi
|
()
|
|
31
|
TADWAI
|
TS-29-008-010-010/010289
(DEVAI PALLE)
|
3629008000NRG24130220240621558
|
13/02/2024
|
Rajamani
|
3629008WL031498
|
Rajamani
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922274445
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|