|
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-29-008-007-007/010016
(PEDDA DEMI)
|
3629008000NRG24050920230488574
|
05/09/2023
|
Ramba Balayya
|
3629008WL017060
|
Ramba Balayya
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043643
|
|
Ramba Balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010074
(PEDDA DEMI)
|
3629008000NRG24050920230488575
|
05/09/2023
|
Babavva
|
3629008WL017060
|
Babavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043650
|
|
Babavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24050920230488576
|
05/09/2023
|
sujatha
|
3629008WL017060
|
sujatha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043649
|
|
sujatha
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010091
(PEDDA DEMI)
|
3629008000NRG24050920230488578
|
05/09/2023
|
Sailu
|
3629008WL017060
|
Sailu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043628
|
|
Sailu
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010101
(PEDDA DEMI)
|
3629008000NRG24050920230488579
|
05/09/2023
|
Ravi
|
3629008WL017060
|
Ravi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326043633
|
|
Ravi
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010196
(PEDDA DEMI)
|
3629008000NRG24050920230488580
|
05/09/2023
|
Saayilu
|
3629008WL017060
|
Saayilu
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
10/11/2023
|
|
7326043637
|
|
Saayilu
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24050920230488582
|
05/09/2023
|
Sailu
|
3629008WL017060
|
Sailu
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043627
|
|
Sailu
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010238
(PEDDA DEMI)
|
3629008000NRG24050920230488581
|
05/09/2023
|
Shantavva
|
3629008WL017060
|
Shantavva
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043644
|
|
Shantavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24050920230488583
|
05/09/2023
|
Radavva
|
3629008WL017060
|
Radavva
|
50312001
|
SBIN0000DOP
|
400
|
400
|
Processed
|
10/11/2023
|
|
7326043629
|
|
Radavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010454
(PEDDA DEMI)
|
3629008000NRG24050920230488584
|
05/09/2023
|
Naresh
|
3629008WL017060
|
Naresh
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043647
|
|
Naresh
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24050920230488586
|
05/09/2023
|
Sunitha
|
3629008WL017060
|
Sunitha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043630
|
|
Sunitha
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24050920230488587
|
05/09/2023
|
Lingareddy
|
3629008WL017060
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043631
|
|
Lingareddy
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24050920230488572
|
05/09/2023
|
Ravi
|
3629008WL017059
|
Ravi
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7326043636
|
|
Ravi
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010613
(PEDDA DEMI)
|
3629008000NRG24050920230488588
|
05/09/2023
|
Maisagoud
|
3629008WL017060
|
Maisagoud
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043648
|
|
Maisagoud
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24050920230488589
|
05/09/2023
|
Buchhanna
|
3629008WL017060
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043651
|
|
Buchhanna
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010685
(PEDDA DEMI)
|
3629008000NRG24050920230488590
|
05/09/2023
|
Sanjeevulu
|
3629008WL017060
|
Sanjeevulu
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
10/11/2023
|
|
7326043632
|
|
Sanjeevulu
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010703
(PEDDA DEMI)
|
3629008000NRG24050920230488591
|
05/09/2023
|
Sunitha
|
3629008WL017060
|
Sunitha
|
50312001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326043646
|
|
Sunitha
|
()
|
|
18
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24050920230488543
|
05/09/2023
|
Manemma
|
3629008WL017056
|
Manemma
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043640
|
|
Manemma
|
()
|
|
19
|
TADWAI
|
TS-29-008-014-016/010002
(NANDIWADA)
|
3629008000NRG24050920230488544
|
05/09/2023
|
Pochayya
|
3629008WL017056
|
Pochayya
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043626
|
|
Pochayya
|
()
|
|
20
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24050920230488545
|
05/09/2023
|
Parvavva
|
3629008WL017056
|
Parvavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043652
|
|
Parvavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24050920230488546
|
05/09/2023
|
suhasini
|
3629008WL017056
|
suhasini
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043645
|
|
suhasini
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24050920230488547
|
05/09/2023
|
Raajavva
|
3629008WL017056
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043642
|
|
Raajavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24050920230488548
|
05/09/2023
|
Beemavva
|
3629008WL017056
|
Beemavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043622
|
|
Beemavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24050920230488549
|
05/09/2023
|
Baalayya
|
3629008WL017056
|
Baalayya
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043623
|
|
Baalayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24050920230488550
|
05/09/2023
|
Baal Raaju
|
3629008WL017056
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043621
|
|
Baal Raaju
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24050920230488552
|
05/09/2023
|
Ravinder
|
3629008WL017056
|
Ravinder
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043635
|
|
Ravinder
|
()
|
|
27
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24050920230488551
|
05/09/2023
|
Sayavva
|
3629008WL017056
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043653
|
|
Sayavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-014-016/010068
(NANDIWADA)
|
3629008000NRG24050920230488553
|
05/09/2023
|
Saayilu
|
3629008WL017056
|
Saayilu
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043638
|
|
Saayilu
|
()
|
|
29
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24050920230488554
|
05/09/2023
|
Raajavva
|
3629008WL017056
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043641
|
|
Raajavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24050920230488555
|
05/09/2023
|
Rajavva
|
3629008WL017056
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043625
|
|
Rajavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24050920230488556
|
05/09/2023
|
Balaiah
|
3629008WL017056
|
Balaiah
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043634
|
|
Balaiah
|
()
|
|
32
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24050920230488558
|
05/09/2023
|
Yellavva
|
3629008WL017056
|
Yellavva
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043639
|
|
Yellavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24050920230488560
|
05/09/2023
|
Kishan rao
|
3629008WL017056
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7326043624
|
|
Kishan rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45184
|
45184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45184
|
45184
|
|
|
|
|
|
|
|