|
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-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24100220240618094
|
11/02/2024
|
Baal Reddi
|
3629008WL031289
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986213
|
|
Baal Reddi
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24100220240618425
|
11/02/2024
|
Rajayya
|
3629008WL031301
|
Rajayya
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986214
|
|
Rajayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010262
(PEDDA DEMI)
|
3629008000NRG24100220240618426
|
11/02/2024
|
Ramavva
|
3629008WL031301
|
Ramavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986216
|
|
Ramavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24100220240618095
|
11/02/2024
|
Ellayya
|
3629008WL031289
|
Ellayya
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986217
|
|
Ellayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010285
(PEDDA DEMI)
|
3629008000NRG24100220240618096
|
11/02/2024
|
Sattavva
|
3629008WL031289
|
Sattavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986218
|
|
Sattavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010311
(PEDDA DEMI)
|
3629008000NRG24100220240618427
|
11/02/2024
|
Sangavva
|
3629008WL031301
|
Sangavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986222
|
|
Sangavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010311
(PEDDA DEMI)
|
3629008000NRG24100220240618428
|
11/02/2024
|
Siddiraamulu
|
3629008WL031301
|
Siddiraamulu
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986231
|
|
Siddiraamulu
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010323
(PEDDA DEMI)
|
3629008000NRG24100220240618097
|
11/02/2024
|
Chinna Sangayya
|
3629008WL031289
|
Chinna Sangayya
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986215
|
|
Chinna Sangayya
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010324
(PEDDA DEMI)
|
3629008000NRG24100220240618098
|
11/02/2024
|
Amruta
|
3629008WL031289
|
Amruta
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986220
|
|
Amruta
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24100220240618092
|
11/02/2024
|
Gangavva
|
3629008WL031288
|
Gangavva
|
50312001
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2931986221
|
|
Gangavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24100220240618099
|
11/02/2024
|
Sushela
|
3629008WL031289
|
Sushela
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986232
|
|
Sushela
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24100220240618100
|
11/02/2024
|
Anusavva
|
3629008WL031289
|
Anusavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986226
|
|
Anusavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010413
(PEDDA DEMI)
|
3629008000NRG24100220240618101
|
11/02/2024
|
Santhosh
|
3629008WL031289
|
Santhosh
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986225
|
|
Santhosh
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24100220240618429
|
11/02/2024
|
Anjaiah
|
3629008WL031301
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986229
|
|
Anjaiah
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24100220240618430
|
11/02/2024
|
Parvavva
|
3629008WL031301
|
Parvavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986228
|
|
Parvavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24100220240618102
|
11/02/2024
|
Sunitha
|
3629008WL031289
|
Sunitha
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986224
|
|
Sunitha
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010540
(PEDDA DEMI)
|
3629008000NRG24100220240618093
|
11/02/2024
|
Pochavva
|
3629008WL031288
|
Pochavva
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2931986223
|
|
Pochavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24100220240618103
|
11/02/2024
|
Buchhanna
|
3629008WL031289
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986212
|
|
Buchhanna
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010684
(PEDDA DEMI)
|
3629008000NRG24100220240618432
|
11/02/2024
|
Baalamani
|
3629008WL031301
|
Baalamani
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986219
|
|
Baalamani
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010702
(PEDDA DEMI)
|
3629008000NRG24100220240618434
|
11/02/2024
|
Rajitha
|
3629008WL031301
|
Rajitha
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986230
|
|
Rajitha
|
()
|
|
21
|
TADWAI
|
TS-29-008-007-007/010733
(PEDDA DEMI)
|
3629008000NRG24100220240618104
|
11/02/2024
|
Pochavva
|
3629008WL031289
|
Pochavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931986227
|
|
Pochavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-007-007/010770
(PEDDA DEMI)
|
3629008000NRG24100220240618435
|
11/02/2024
|
Navatha
|
3629008WL031301
|
Navatha
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931986211
|
|
Navatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5732
|
5732
|
|
|
|
|
|
|
|