|
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-29-008-010-010/010004
(DEVAI PALLE)
|
3629008000NRG24160520230165059
|
16/05/2023
|
Chinna Lingareddy
|
3629008WL005052
|
Chinna Lingareddy
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677830
|
|
Chinna Lingareddy
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010004
(DEVAI PALLE)
|
3629008000NRG24160520230165060
|
16/05/2023
|
Nagamani
|
3629008WL005052
|
Nagamani
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677837
|
|
Nagamani
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010005
(DEVAI PALLE)
|
3629008000NRG24160520230165061
|
16/05/2023
|
Maipal Redddy
|
3629008WL005052
|
Maipal Redddy
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677847
|
|
Maipal Redddy
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010005
(DEVAI PALLE)
|
3629008000NRG24160520230165062
|
16/05/2023
|
Padma
|
3629008WL005052
|
Padma
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677850
|
|
Padma
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010013
(DEVAI PALLE)
|
3629008000NRG24160520230165399
|
16/05/2023
|
Lakshmi
|
3629008WL005070
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677836
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010014
(DEVAI PALLE)
|
3629008000NRG24160520230165603
|
16/05/2023
|
Laxmi
|
3629008WL005090
|
Laxmi
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749677852
|
|
Laxmi
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010014
(DEVAI PALLE)
|
3629008000NRG24160520230165602
|
16/05/2023
|
Sayilu
|
3629008WL005090
|
Sayilu
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677831
|
|
Sayilu
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010015
(DEVAI PALLE)
|
3629008000NRG24160520230165400
|
16/05/2023
|
Gangamani
|
3629008WL005070
|
Gangamani
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749677838
|
|
Gangamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24160520230165401
|
16/05/2023
|
Kishtayya
|
3629008WL005070
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749677841
|
|
Kishtayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010018
(DEVAI PALLE)
|
3629008000NRG24160520230165402
|
16/05/2023
|
Lakshmi
|
3629008WL005070
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749677843
|
|
Lakshmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010023
(DEVAI PALLE)
|
3629008000NRG24160520230165063
|
16/05/2023
|
Rajamani
|
3629008WL005052
|
Rajamani
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
20/05/2023
|
|
1749677834
|
|
Rajamani
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010029
(DEVAI PALLE)
|
3629008000NRG24160520230164642
|
16/05/2023
|
Rajender
|
3629008WL005021
|
Rajender
|
50311201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
20/05/2023
|
|
1749677857
|
|
Rajender
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010040
(DEVAI PALLE)
|
3629008000NRG24160520230165064
|
16/05/2023
|
Siddavva
|
3629008WL005052
|
Siddavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749677835
|
|
Siddavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010048
(DEVAI PALLE)
|
3629008000NRG24160520230165403
|
16/05/2023
|
Sayilu
|
3629008WL005070
|
Sayilu
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677832
|
|
Sayilu
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010062
(DEVAI PALLE)
|
3629008000NRG24160520230165405
|
16/05/2023
|
Manjula
|
3629008WL005070
|
Manjula
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749677845
|
|
Manjula
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010062
(DEVAI PALLE)
|
3629008000NRG24160520230165404
|
16/05/2023
|
Rajavva
|
3629008WL005070
|
Rajavva
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
20/05/2023
|
|
1749677842
|
|
Rajavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010073
(DEVAI PALLE)
|
3629008000NRG24160520230165406
|
16/05/2023
|
Swami
|
3629008WL005070
|
Swami
|
50311201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
20/05/2023
|
|
1749677856
|
|
Swami
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010075
(DEVAI PALLE)
|
3629008000NRG24160520230165066
|
16/05/2023
|
Lakshmi
|
3629008WL005052
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677844
|
|
Lakshmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010075
(DEVAI PALLE)
|
3629008000NRG24160520230165065
|
16/05/2023
|
Narayana
|
3629008WL005052
|
Narayana
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677840
|
|
Narayana
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010082
(DEVAI PALLE)
|
3629008000NRG24160520230165067
|
16/05/2023
|
Sayilu
|
3629008WL005052
|
Sayilu
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677839
|
|
Sayilu
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010082
(DEVAI PALLE)
|
3629008000NRG24160520230165068
|
16/05/2023
|
Venkat laxmi
|
3629008WL005052
|
Venkat laxmi
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749677854
|
|
Venkat laxmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010122
(DEVAI PALLE)
|
3629008000NRG24160520230165069
|
16/05/2023
|
Laxmi
|
3629008WL005052
|
Laxmi
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749677846
|
|
Laxmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24160520230165070
|
16/05/2023
|
Razak
|
3629008WL005052
|
Razak
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677853
|
|
Razak
|
()
|
|
24
|
TADWAI
|
TS-29-008-010-010/010135
(DEVAI PALLE)
|
3629008000NRG24160520230165407
|
16/05/2023
|
SHAIJADI BEGAM
|
3629008WL005070
|
SHAIJADI BEGAM
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677855
|
|
SHAIJADI BEGAM
|
()
|
|
25
|
TADWAI
|
TS-29-008-010-010/010138
(DEVAI PALLE)
|
3629008000NRG24160520230165071
|
16/05/2023
|
Hanmantu
|
3629008WL005052
|
Hanmantu
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677833
|
|
Hanmantu
|
()
|
|
26
|
TADWAI
|
TS-29-008-010-010/010138
(DEVAI PALLE)
|
3629008000NRG24160520230165072
|
16/05/2023
|
Sayavva
|
3629008WL005052
|
Sayavva
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677849
|
|
Sayavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-010-010/010139
(DEVAI PALLE)
|
3629008000NRG24160520230165408
|
16/05/2023
|
Rajavva
|
3629008WL005070
|
Rajavva
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677848
|
|
Rajavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-010-010/010139
(DEVAI PALLE)
|
3629008000NRG24160520230165409
|
16/05/2023
|
ravi
|
3629008WL005070
|
ravi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677861
|
|
ravi
|
()
|
|
29
|
TADWAI
|
TS-29-008-010-010/010155
(DEVAI PALLE)
|
3629008000NRG24160520230165073
|
16/05/2023
|
Saireddy
|
3629008WL005052
|
Saireddy
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677858
|
|
Saireddy
|
()
|
|
30
|
TADWAI
|
TS-29-008-010-010/010155
(DEVAI PALLE)
|
3629008000NRG24160520230165074
|
16/05/2023
|
Shyamala
|
3629008WL005052
|
Shyamala
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677851
|
|
Shyamala
|
()
|
|
31
|
TADWAI
|
TS-29-008-010-010/010196
(DEVAI PALLE)
|
3629008000NRG24160520230165075
|
16/05/2023
|
Beeravva
|
3629008WL005052
|
Beeravva
|
50311201
|
SBIN0000DOP
|
850
|
850
|
Processed
|
20/05/2023
|
|
1749677829
|
|
Beeravva
|
()
|
|
32
|
TADWAI
|
TS-29-008-010-010/010280
(DEVAI PALLE)
|
3629008000NRG24160520230165413
|
16/05/2023
|
mounika
|
3629008WL005070
|
mounika
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677859
|
|
mounika
|
()
|
|
33
|
TADWAI
|
TS-29-008-010-010/010280
(DEVAI PALLE)
|
3629008000NRG24160520230165412
|
16/05/2023
|
RAJU
|
3629008WL005070
|
RAJU
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1749677860
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|