|
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)
|
3629008000NRG24180120240599208
|
18/01/2024
|
Ramayya
|
3629008WL028819
|
Ramayya
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128391
|
|
Ramayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24180120240599209
|
18/01/2024
|
Lalita
|
3629008WL028819
|
Lalita
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/03/2024
|
|
1789128398
|
|
Lalita
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010078
(DEVAI PALLE)
|
3629008000NRG24180120240599210
|
18/01/2024
|
Rajamani
|
3629008WL028819
|
Rajamani
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128401
|
|
Rajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24180120240599211
|
18/01/2024
|
Lalita Bayi
|
3629008WL028819
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128399
|
|
Lalita Bayi
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24180120240599212
|
18/01/2024
|
Sayavva
|
3629008WL028819
|
Sayavva
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/03/2024
|
|
1789128388
|
|
Sayavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24180120240599213
|
18/01/2024
|
Nirmala
|
3629008WL028819
|
Nirmala
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128402
|
|
Nirmala
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010147
(DEVAI PALLE)
|
3629008000NRG24180120240599214
|
18/01/2024
|
Narsimlu
|
3629008WL028819
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/03/2024
|
|
1789128390
|
|
Narsimlu
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24180120240599215
|
18/01/2024
|
Raajavva
|
3629008WL028819
|
Raajavva
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128392
|
|
Raajavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24180120240599216
|
18/01/2024
|
Saavitri
|
3629008WL028819
|
Saavitri
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128393
|
|
Saavitri
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24180120240599217
|
18/01/2024
|
Boolaxmi
|
3629008WL028819
|
Boolaxmi
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128394
|
|
Boolaxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24180120240599248
|
18/01/2024
|
Mallayya
|
3629008WL028828
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789128416
|
|
Mallayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24180120240599219
|
18/01/2024
|
Rajalaxmi
|
3629008WL028819
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/03/2024
|
|
1789128395
|
|
Rajalaxmi
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24180120240599220
|
18/01/2024
|
jagan
|
3629008WL028819
|
jagan
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128386
|
|
jagan
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24180120240599221
|
18/01/2024
|
SAyavva
|
3629008WL028819
|
SAyavva
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/03/2024
|
|
1789128384
|
|
SAyavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24180120240599222
|
18/01/2024
|
kalpana
|
3629008WL028819
|
kalpana
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128385
|
|
kalpana
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24180120240599223
|
18/01/2024
|
ALIMA BEGAM
|
3629008WL028819
|
ALIMA BEGAM
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/03/2024
|
|
1789128387
|
|
ALIMA BEGAM
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010235
(DEVAI PALLE)
|
3629008000NRG24180120240599225
|
18/01/2024
|
Balamani
|
3629008WL028819
|
Balamani
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128403
|
|
Balamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24180120240599227
|
18/01/2024
|
Beeravva
|
3629008WL028819
|
Beeravva
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128397
|
|
Beeravva
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24180120240599226
|
18/01/2024
|
Nagamallavva
|
3629008WL028819
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789128389
|
|
Nagamallavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24180120240599837
|
18/01/2024
|
Laxmi
|
3629008WL028905
|
Laxmi
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789128409
|
|
Laxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24180120240599836
|
18/01/2024
|
Nadimimti Swami
|
3629008WL028905
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789128412
|
|
Nadimimti Swami
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010060
(KRISHNAJIWADA)
|
3629008000NRG24180120240599838
|
18/01/2024
|
Saayavva
|
3629008WL028905
|
Saayavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789128415
|
|
Saayavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24180120240599839
|
18/01/2024
|
Yellavva
|
3629008WL028905
|
Yellavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789128413
|
|
Yellavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24180120240599840
|
18/01/2024
|
Laxmi
|
3629008WL028905
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789128404
|
|
Laxmi
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24180120240599835
|
18/01/2024
|
Navina
|
3629008WL028904
|
Navina
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789128396
|
|
Navina
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010315
(KRISHNAJIWADA)
|
3629008000NRG24180120240599842
|
18/01/2024
|
Lasmaiah
|
3629008WL028905
|
Lasmaiah
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789128410
|
|
Lasmaiah
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010315
(KRISHNAJIWADA)
|
3629008000NRG24180120240599843
|
18/01/2024
|
Narsavva
|
3629008WL028905
|
Narsavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789128411
|
|
Narsavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24180120240599844
|
18/01/2024
|
Sailu
|
3629008WL028905
|
Sailu
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/03/2024
|
|
1789128414
|
|
Sailu
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24180120240599845
|
18/01/2024
|
Hansabai
|
3629008WL028905
|
Hansabai
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789128406
|
|
Hansabai
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010386
(KRISHNAJIWADA)
|
3629008000NRG24180120240599846
|
18/01/2024
|
Sailu
|
3629008WL028905
|
Sailu
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789128405
|
|
Sailu
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG24180120240599847
|
18/01/2024
|
Rajaiah
|
3629008WL028905
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789128400
|
|
Rajaiah
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24180120240599848
|
18/01/2024
|
Ravi
|
3629008WL028905
|
Ravi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789128408
|
|
Ravi
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24180120240599849
|
18/01/2024
|
Narsimulu
|
3629008WL028905
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789128407
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21752
|
21752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21752
|
21752
|
|
|
|
|
|
|
|