|
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-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24270320240789969
|
27/03/2024
|
Nadimimti Swami
|
3629008WL037486
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/04/2024
|
|
3043347944
|
|
Nadimimti Swami
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24270320240790347
|
27/03/2024
|
abdulrahim
|
3629008WL037503
|
abdulrahim
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347938
|
|
abdulrahim
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010016
(KRISHNAJIWADA)
|
3629008000NRG24270320240790348
|
27/03/2024
|
Ramya
|
3629008WL037503
|
Ramya
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347933
|
|
Ramya
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24270320240790349
|
27/03/2024
|
Raamulu
|
3629008WL037503
|
Raamulu
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347894
|
|
Raamulu
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24270320240790350
|
27/03/2024
|
Saayavva
|
3629008WL037503
|
Saayavva
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347895
|
|
Saayavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010030
(KRISHNAJIWADA)
|
3629008000NRG24270320240790352
|
27/03/2024
|
Raajanarsavva
|
3629008WL037503
|
Raajanarsavva
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347930
|
|
Raajanarsavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010031
(KRISHNAJIWADA)
|
3629008000NRG24270320240790353
|
27/03/2024
|
Lakshmi
|
3629008WL037503
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347926
|
|
Lakshmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010047
(KRISHNAJIWADA)
|
3629008000NRG24270320240790354
|
27/03/2024
|
Vijayalaxmi
|
3629008WL037503
|
Vijayalaxmi
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347896
|
|
Vijayalaxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010054
(KRISHNAJIWADA)
|
3629008000NRG24270320240790355
|
27/03/2024
|
Raadhavva
|
3629008WL037503
|
Raadhavva
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347897
|
|
Raadhavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010065
(KRISHNAJIWADA)
|
3629008000NRG24270320240790356
|
27/03/2024
|
Savita
|
3629008WL037503
|
Savita
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347886
|
|
Savita
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24270320240790357
|
27/03/2024
|
Padma
|
3629008WL037503
|
Padma
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347929
|
|
Padma
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010092
(KRISHNAJIWADA)
|
3629008000NRG24270320240790359
|
27/03/2024
|
Nagamani
|
3629008WL037503
|
Nagamani
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347934
|
|
Nagamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010092
(KRISHNAJIWADA)
|
3629008000NRG24270320240790358
|
27/03/2024
|
Sailu
|
3629008WL037503
|
Sailu
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347898
|
|
Sailu
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010097
(KRISHNAJIWADA)
|
3629008000NRG24270320240790360
|
27/03/2024
|
Narsavva
|
3629008WL037503
|
Narsavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347924
|
|
Narsavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010100
(KRISHNAJIWADA)
|
3629008000NRG24270320240790361
|
27/03/2024
|
Nabeena
|
3629008WL037503
|
Nabeena
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347927
|
|
Nabeena
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24270320240790362
|
27/03/2024
|
Balrajavva
|
3629008WL037503
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347925
|
|
Balrajavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010115
(KRISHNAJIWADA)
|
3629008000NRG24270320240790365
|
27/03/2024
|
Baalamani
|
3629008WL037503
|
Baalamani
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347920
|
|
Baalamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010115
(KRISHNAJIWADA)
|
3629008000NRG24270320240790364
|
27/03/2024
|
Limgam
|
3629008WL037503
|
Limgam
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347921
|
|
Limgam
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010117
(KRISHNAJIWADA)
|
3629008000NRG24270320240790366
|
27/03/2024
|
Rajamani
|
3629008WL037503
|
Rajamani
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347928
|
|
Rajamani
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24270320240790368
|
27/03/2024
|
Ranemma
|
3629008WL037503
|
Ranemma
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347889
|
|
Ranemma
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010147
(KRISHNAJIWADA)
|
3629008000NRG24270320240790369
|
27/03/2024
|
Anjavva
|
3629008WL037503
|
Anjavva
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347900
|
|
Anjavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010169
(KRISHNAJIWADA)
|
3629008000NRG24270320240790370
|
27/03/2024
|
Radha
|
3629008WL037503
|
Radha
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347901
|
|
Radha
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010169
(KRISHNAJIWADA)
|
3629008000NRG24270320240790371
|
27/03/2024
|
Srinivas
|
3629008WL037503
|
Srinivas
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347902
|
|
Srinivas
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010204
(KRISHNAJIWADA)
|
3629008000NRG24270320240790372
|
27/03/2024
|
Sujatha
|
3629008WL037503
|
Sujatha
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347891
|
|
Sujatha
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24270320240790373
|
27/03/2024
|
Sayavva
|
3629008WL037503
|
Sayavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347892
|
|
Sayavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010211
(KRISHNAJIWADA)
|
3629008000NRG24270320240790374
|
27/03/2024
|
Balraju
|
3629008WL037503
|
Balraju
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347903
|
|
Balraju
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010211
(KRISHNAJIWADA)
|
3629008000NRG24270320240790375
|
27/03/2024
|
Sayavva
|
3629008WL037503
|
Sayavva
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347937
|
|
Sayavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010212
(KRISHNAJIWADA)
|
3629008000NRG24270320240790377
|
27/03/2024
|
Laxmi
|
3629008WL037503
|
Laxmi
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347917
|
|
Laxmi
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010226
(KRISHNAJIWADA)
|
3629008000NRG24270320240790379
|
27/03/2024
|
Bhagya
|
3629008WL037503
|
Bhagya
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347893
|
|
Bhagya
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010252
(KRISHNAJIWADA)
|
3629008000NRG24270320240790380
|
27/03/2024
|
Sayavva
|
3629008WL037503
|
Sayavva
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347885
|
|
Sayavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010275
(KRISHNAJIWADA)
|
3629008000NRG24270320240790381
|
27/03/2024
|
Raani
|
3629008WL037503
|
Raani
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347923
|
|
Raani
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24270320240790382
|
27/03/2024
|
Chandrakala
|
3629008WL037503
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347922
|
|
Chandrakala
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24270320240790383
|
27/03/2024
|
Raajayya
|
3629008WL037503
|
Raajayya
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347915
|
|
Raajayya
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010295
(KRISHNAJIWADA)
|
3629008000NRG24270320240790384
|
27/03/2024
|
Ramulu
|
3629008WL037503
|
Ramulu
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347888
|
|
Ramulu
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010304
(KRISHNAJIWADA)
|
3629008000NRG24270320240790385
|
27/03/2024
|
Laxmi
|
3629008WL037503
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347943
|
|
Laxmi
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24270320240790386
|
27/03/2024
|
sayavva
|
3629008WL037503
|
sayavva
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347931
|
|
sayavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010388
(KRISHNAJIWADA)
|
3629008000NRG24270320240790387
|
27/03/2024
|
Balamani
|
3629008WL037503
|
Balamani
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347945
|
|
Balamani
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010390
(KRISHNAJIWADA)
|
3629008000NRG24270320240790389
|
27/03/2024
|
Bhoomavva
|
3629008WL037503
|
Bhoomavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347905
|
|
Bhoomavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010390
(KRISHNAJIWADA)
|
3629008000NRG24270320240790388
|
27/03/2024
|
Kavitha
|
3629008WL037503
|
Kavitha
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347904
|
|
Kavitha
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010462
(KRISHNAJIWADA)
|
3629008000NRG24270320240790391
|
27/03/2024
|
Kalavati
|
3629008WL037503
|
Kalavati
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347908
|
|
Kalavati
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010471
(KRISHNAJIWADA)
|
3629008000NRG24270320240790393
|
27/03/2024
|
Laxmi
|
3629008WL037503
|
Laxmi
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347909
|
|
Laxmi
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010471
(KRISHNAJIWADA)
|
3629008000NRG24270320240790392
|
27/03/2024
|
Sailu
|
3629008WL037503
|
Sailu
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347906
|
|
Sailu
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010472
(KRISHNAJIWADA)
|
3629008000NRG24270320240790394
|
27/03/2024
|
Narsavva
|
3629008WL037503
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347910
|
|
Narsavva
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010522
(KRISHNAJIWADA)
|
3629008000NRG24270320240790395
|
27/03/2024
|
RAMULU
|
3629008WL037503
|
RAMULU
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347939
|
|
RAMULU
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010546
(KRISHNAJIWADA)
|
3629008000NRG24270320240790396
|
27/03/2024
|
lakshmi
|
3629008WL037503
|
lakshmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347932
|
|
lakshmi
|
()
|
|
46
|
TADWAI
|
TS-29-008-011-011/010548
(KRISHNAJIWADA)
|
3629008000NRG24270320240790397
|
27/03/2024
|
Sunitha
|
3629008WL037503
|
Sunitha
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347936
|
|
Sunitha
|
()
|
|
47
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24270320240790399
|
27/03/2024
|
Baalayya
|
3629008WL037503
|
Baalayya
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347941
|
|
Baalayya
|
()
|
|
48
|
TADWAI
|
TS-29-008-011-011/010609
(KRISHNAJIWADA)
|
3629008000NRG24270320240790403
|
27/03/2024
|
Swapna
|
3629008WL037503
|
Swapna
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347935
|
|
Swapna
|
()
|
|
49
|
TADWAI
|
TS-29-008-011-011/010614
(KRISHNAJIWADA)
|
3629008000NRG24270320240790404
|
27/03/2024
|
Raju
|
3629008WL037503
|
Raju
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347899
|
|
Raju
|
()
|
|
50
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24270320240790405
|
27/03/2024
|
Ravi
|
3629008WL037503
|
Ravi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347916
|
|
Ravi
|
()
|
|
51
|
TADWAI
|
TS-29-008-011-011/010642
(KRISHNAJIWADA)
|
3629008000NRG24270320240790407
|
27/03/2024
|
Gangadhar
|
3629008WL037503
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347942
|
|
Gangadhar
|
()
|
|
52
|
TADWAI
|
TS-29-008-011-011/010642
(KRISHNAJIWADA)
|
3629008000NRG24270320240790408
|
27/03/2024
|
Rajamani
|
3629008WL037503
|
Rajamani
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347887
|
|
Rajamani
|
()
|
|
53
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24270320240790409
|
27/03/2024
|
Gangadhar
|
3629008WL037503
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347913
|
|
Gangadhar
|
()
|
|
54
|
TADWAI
|
TS-29-008-011-011/010650
(KRISHNAJIWADA)
|
3629008000NRG24270320240790411
|
27/03/2024
|
Laxmi
|
3629008WL037503
|
Laxmi
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347919
|
|
Laxmi
|
()
|
|
55
|
TADWAI
|
TS-29-008-011-011/010672
(KRISHNAJIWADA)
|
3629008000NRG24270320240790413
|
27/03/2024
|
raju
|
3629008WL037503
|
raju
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347914
|
|
raju
|
()
|
|
56
|
TADWAI
|
TS-29-008-011-011/010703
(KRISHNAJIWADA)
|
3629008000NRG24270320240790414
|
27/03/2024
|
Radha
|
3629008WL037503
|
Radha
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043347907
|
|
Radha
|
()
|
|
57
|
TADWAI
|
TS-29-008-011-011/010722
(KRISHNAJIWADA)
|
3629008000NRG24270320240790415
|
27/03/2024
|
raju
|
3629008WL037503
|
raju
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347912
|
|
raju
|
()
|
|
58
|
TADWAI
|
TS-29-008-011-011/010722
(KRISHNAJIWADA)
|
3629008000NRG24270320240790416
|
27/03/2024
|
srilatha
|
3629008WL037503
|
srilatha
|
50311201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043347911
|
|
srilatha
|
()
|
|
59
|
TADWAI
|
TS-29-008-011-011/010744
(KRISHNAJIWADA)
|
3629008000NRG24270320240790417
|
27/03/2024
|
Narayanarao
|
3629008WL037503
|
Narayanarao
|
50311201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043347940
|
|
Narayanarao
|
()
|
|
60
|
TADWAI
|
TS-29-008-011-011/010749
(KRISHNAJIWADA)
|
3629008000NRG24270320240790418
|
27/03/2024
|
Manavva
|
3629008WL037503
|
Manavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043347918
|
|
Manavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-011-011/010770
(KRISHNAJIWADA)
|
3629008000NRG24270320240790421
|
27/03/2024
|
Balamani
|
3629008WL037503
|
Balamani
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043347890
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36016
|
36016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36016
|
36016
|
|
|
|
|
|
|
|