|
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-29-008-006-006/010037
(CHANDAPUR)
|
3629008000NRG24070220240612668
|
07/02/2024
|
Manevva
|
3629008WL030864
|
Manevva
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2153859904
|
|
Manevva
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010703
(YERRAPAHAD)
|
3629008000NRG24070220240612275
|
07/02/2024
|
ramalingam
|
3629008WL030796
|
ramalingam
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2153859948
|
|
ramalingam
|
()
|
|
3
|
TADWAI
|
TS-29-008-013-015/010018
(ENDRIYAL)
|
3629008000NRG24070220240612803
|
07/02/2024
|
Laxmi
|
3629008WL030871
|
Laxmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859931
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-013-015/010023
(ENDRIYAL)
|
3629008000NRG24070220240612804
|
07/02/2024
|
Raajavva
|
3629008WL030871
|
Raajavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859910
|
|
Raajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-013-015/010027
(ENDRIYAL)
|
3629008000NRG24070220240612805
|
07/02/2024
|
Lakshmi
|
3629008WL030871
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859911
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24070220240612807
|
07/02/2024
|
navya
|
3629008WL030871
|
navya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859950
|
|
navya
|
()
|
|
7
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24070220240612806
|
07/02/2024
|
Satyam
|
3629008WL030871
|
Satyam
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859921
|
|
Satyam
|
()
|
|
8
|
TADWAI
|
TS-29-008-013-015/010047
(ENDRIYAL)
|
3629008000NRG24070220240612808
|
07/02/2024
|
Narsavva
|
3629008WL030871
|
Narsavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859940
|
|
Narsavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24070220240612809
|
07/02/2024
|
Bhaarati
|
3629008WL030871
|
Bhaarati
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859905
|
|
Bhaarati
|
()
|
|
10
|
TADWAI
|
TS-29-008-013-015/010049
(ENDRIYAL)
|
3629008000NRG24070220240612810
|
07/02/2024
|
Rajamallayya
|
3629008WL030871
|
Rajamallayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859906
|
|
Rajamallayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24070220240612811
|
07/02/2024
|
Nadepi Mallayya
|
3629008WL030871
|
Nadepi Mallayya
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153859927
|
|
Nadepi Mallayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24070220240612812
|
07/02/2024
|
Swaroopa
|
3629008WL030871
|
Swaroopa
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859924
|
|
Swaroopa
|
()
|
|
13
|
TADWAI
|
TS-29-008-013-015/010060
(ENDRIYAL)
|
3629008000NRG24070220240612814
|
07/02/2024
|
Manemma
|
3629008WL030871
|
Manemma
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859947
|
|
Manemma
|
()
|
|
14
|
TADWAI
|
TS-29-008-013-015/010061
(ENDRIYAL)
|
3629008000NRG24070220240612815
|
07/02/2024
|
Chinnaposhayya
|
3629008WL030871
|
Chinnaposhayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859951
|
|
Chinnaposhayya
|
()
|
|
15
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24070220240612817
|
07/02/2024
|
Poshavva
|
3629008WL030871
|
Poshavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859909
|
|
Poshavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010069
(ENDRIYAL)
|
3629008000NRG24070220240612816
|
07/02/2024
|
Rajayya
|
3629008WL030871
|
Rajayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859945
|
|
Rajayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-013-015/010082
(ENDRIYAL)
|
3629008000NRG24070220240612818
|
07/02/2024
|
Manjula
|
3629008WL030871
|
Manjula
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859929
|
|
Manjula
|
()
|
|
18
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24070220240612820
|
07/02/2024
|
Pedda Sailu
|
3629008WL030871
|
Pedda Sailu
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859922
|
|
Pedda Sailu
|
()
|
|
19
|
TADWAI
|
TS-29-008-013-015/010086
(ENDRIYAL)
|
3629008000NRG24070220240612819
|
07/02/2024
|
Suseela
|
3629008WL030871
|
Suseela
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859923
|
|
Suseela
|
()
|
|
20
|
TADWAI
|
TS-29-008-013-015/010090
(ENDRIYAL)
|
3629008000NRG24070220240612821
|
07/02/2024
|
Durgayya
|
3629008WL030871
|
Durgayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859944
|
|
Durgayya
|
()
|
|
21
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24070220240612822
|
07/02/2024
|
Rajamani
|
3629008WL030871
|
Rajamani
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859907
|
|
Rajamani
|
()
|
|
22
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24070220240612824
|
07/02/2024
|
Vittal
|
3629008WL030871
|
Vittal
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859933
|
|
Vittal
|
()
|
|
23
|
TADWAI
|
TS-29-008-013-015/010105
(ENDRIYAL)
|
3629008000NRG24070220240612825
|
07/02/2024
|
Bhagya
|
3629008WL030871
|
Bhagya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859908
|
|
Bhagya
|
()
|
|
24
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24070220240612826
|
07/02/2024
|
Mallayya
|
3629008WL030871
|
Mallayya
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859943
|
|
Mallayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-013-015/010125
(ENDRIYAL)
|
3629008000NRG24070220240612827
|
07/02/2024
|
Shantabai
|
3629008WL030871
|
Shantabai
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859912
|
|
Shantabai
|
()
|
|
26
|
TADWAI
|
TS-29-008-013-015/010128
(ENDRIYAL)
|
3629008000NRG24070220240612828
|
07/02/2024
|
Anita
|
3629008WL030871
|
Anita
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859913
|
|
Anita
|
()
|
|
27
|
TADWAI
|
TS-29-008-013-015/010128
(ENDRIYAL)
|
3629008000NRG24070220240612829
|
07/02/2024
|
Shakari
|
3629008WL030871
|
Shakari
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859949
|
|
Shakari
|
()
|
|
28
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24070220240612831
|
07/02/2024
|
Mohanreddi
|
3629008WL030871
|
Mohanreddi
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859941
|
|
Mohanreddi
|
()
|
|
29
|
TADWAI
|
TS-29-008-013-015/010149
(ENDRIYAL)
|
3629008000NRG24070220240612830
|
07/02/2024
|
Pushpalata
|
3629008WL030871
|
Pushpalata
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859935
|
|
Pushpalata
|
()
|
|
30
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24070220240612832
|
07/02/2024
|
Lakshmi
|
3629008WL030871
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859914
|
|
Lakshmi
|
()
|
|
31
|
TADWAI
|
TS-29-008-013-015/010169
(ENDRIYAL)
|
3629008000NRG24070220240612833
|
07/02/2024
|
Balavva
|
3629008WL030871
|
Balavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859915
|
|
Balavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-013-015/010174
(ENDRIYAL)
|
3629008000NRG24070220240612834
|
07/02/2024
|
Narsareddi
|
3629008WL030871
|
Narsareddi
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859916
|
|
Narsareddi
|
()
|
|
33
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24070220240612835
|
07/02/2024
|
Hasavva
|
3629008WL030871
|
Hasavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859917
|
|
Hasavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-013-015/010193
(ENDRIYAL)
|
3629008000NRG24070220240612836
|
07/02/2024
|
Saavitri
|
3629008WL030871
|
Saavitri
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859919
|
|
Saavitri
|
()
|
|
35
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24070220240612837
|
07/02/2024
|
Sunanda
|
3629008WL030871
|
Sunanda
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859920
|
|
Sunanda
|
()
|
|
36
|
TADWAI
|
TS-29-008-013-015/010227
(ENDRIYAL)
|
3629008000NRG24070220240612838
|
07/02/2024
|
Haritha
|
3629008WL030871
|
Haritha
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859934
|
|
Haritha
|
()
|
|
37
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24070220240612839
|
07/02/2024
|
Chinna Gangareddy
|
3629008WL030871
|
Chinna Gangareddy
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859925
|
|
Chinna Gangareddy
|
()
|
|
38
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24070220240612840
|
07/02/2024
|
Swapna
|
3629008WL030871
|
Swapna
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859928
|
|
Swapna
|
()
|
|
39
|
TADWAI
|
TS-29-008-013-015/010286
(ENDRIYAL)
|
3629008000NRG24070220240612841
|
07/02/2024
|
Govardhan reddy
|
3629008WL030871
|
Govardhan reddy
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859936
|
|
Govardhan reddy
|
()
|
|
40
|
TADWAI
|
TS-29-008-013-015/010286
(ENDRIYAL)
|
3629008000NRG24070220240612842
|
07/02/2024
|
Rajamani
|
3629008WL030871
|
Rajamani
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153859937
|
|
Rajamani
|
()
|
|
41
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24070220240612843
|
07/02/2024
|
Nadipi Gamgayya
|
3629008WL030871
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859930
|
|
Nadipi Gamgayya
|
()
|
|
42
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24070220240612844
|
07/02/2024
|
shobha
|
3629008WL030871
|
shobha
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859939
|
|
shobha
|
()
|
|
43
|
TADWAI
|
TS-29-008-013-015/010333
(ENDRIYAL)
|
3629008000NRG24070220240612845
|
07/02/2024
|
Balvanth Rao
|
3629008WL030871
|
Balvanth Rao
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153859918
|
|
Balvanth Rao
|
()
|
|
44
|
TADWAI
|
TS-29-008-013-015/010400
(ENDRIYAL)
|
3629008000NRG24070220240612846
|
07/02/2024
|
Raanemma
|
3629008WL030871
|
Raanemma
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153859938
|
|
Raanemma
|
()
|
|
45
|
TADWAI
|
TS-29-008-013-015/010409
(ENDRIYAL)
|
3629008000NRG24070220240612849
|
07/02/2024
|
Lingavva
|
3629008WL030871
|
Lingavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859926
|
|
Lingavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-013-015/010409
(ENDRIYAL)
|
3629008000NRG24070220240612848
|
07/02/2024
|
Raajayya
|
3629008WL030871
|
Raajayya
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859942
|
|
Raajayya
|
()
|
|
47
|
TADWAI
|
TS-29-008-013-015/010420
(ENDRIYAL)
|
3629008000NRG24070220240612851
|
07/02/2024
|
aravindreddy
|
3629008WL030871
|
aravindreddy
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859946
|
|
aravindreddy
|
()
|
|
48
|
TADWAI
|
TS-29-008-013-015/010445
(ENDRIYAL)
|
3629008000NRG24070220240612855
|
07/02/2024
|
Mahender
|
3629008WL030871
|
Mahender
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153859932
|
|
Mahender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15244
|
15244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15244
|
15244
|
|
|
|
|
|
|
|