|
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-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24030720230453372
|
03/07/2023
|
sujatha
|
3629008WL012109
|
sujatha
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380881
|
|
sujatha
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010112
(PEDDA DEMI)
|
3629008000NRG24030720230453373
|
03/07/2023
|
Sattavva
|
3629008WL012109
|
Sattavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380843
|
|
Sattavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010124
(PEDDA DEMI)
|
3629008000NRG24030720230453374
|
03/07/2023
|
Raajamani
|
3629008WL012109
|
Raajamani
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373380847
|
|
Raajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010124
(PEDDA DEMI)
|
3629008000NRG24030720230453375
|
03/07/2023
|
Saayilu
|
3629008WL012109
|
Saayilu
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380846
|
|
Saayilu
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010129
(PEDDA DEMI)
|
3629008000NRG24030720230453376
|
03/07/2023
|
INDRA
|
3629008WL012109
|
INDRA
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380880
|
|
INDRA
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010240
(PEDDA DEMI)
|
3629008000NRG24030720230453377
|
03/07/2023
|
Laxmi
|
3629008WL012109
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380877
|
|
Laxmi
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010243
(PEDDA DEMI)
|
3629008000NRG24030720230453378
|
03/07/2023
|
Rani
|
3629008WL012109
|
Rani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380870
|
|
Rani
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24030720230453379
|
03/07/2023
|
Baal Reddi
|
3629008WL012109
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373380874
|
|
Baal Reddi
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24030720230453380
|
03/07/2023
|
Radavva
|
3629008WL012109
|
Radavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380852
|
|
Radavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24030720230453381
|
03/07/2023
|
Baajayya
|
3629008WL012109
|
Baajayya
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380879
|
|
Baajayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24030720230453382
|
03/07/2023
|
Raamavva
|
3629008WL012109
|
Raamavva
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373380849
|
|
Raamavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24030720230453383
|
03/07/2023
|
Saavitri
|
3629008WL012109
|
Saavitri
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380873
|
|
Saavitri
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010317
(PEDDA DEMI)
|
3629008000NRG24030720230453384
|
03/07/2023
|
Sayilu
|
3629008WL012109
|
Sayilu
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380844
|
|
Sayilu
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24030720230453385
|
03/07/2023
|
Hasina
|
3629008WL012109
|
Hasina
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380848
|
|
Hasina
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010343
(PEDDA DEMI)
|
3629008000NRG24030720230453386
|
03/07/2023
|
Shyamala
|
3629008WL012109
|
Shyamala
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380862
|
|
Shyamala
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24030720230453387
|
03/07/2023
|
Gangavva
|
3629008WL012109
|
Gangavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380850
|
|
Gangavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010372
(PEDDA DEMI)
|
3629008000NRG24030720230453388
|
03/07/2023
|
Gangavva
|
3629008WL012109
|
Gangavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380860
|
|
Gangavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24030720230453389
|
03/07/2023
|
Laxmi
|
3629008WL012109
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380866
|
|
Laxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010379
(PEDDA DEMI)
|
3629008000NRG24030720230453390
|
03/07/2023
|
Rajavva
|
3629008WL012109
|
Rajavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380884
|
|
Rajavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24030720230453391
|
03/07/2023
|
Padma
|
3629008WL012109
|
Padma
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380854
|
|
Padma
|
()
|
|
21
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24030720230453392
|
03/07/2023
|
Bhagyamma
|
3629008WL012109
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380853
|
|
Bhagyamma
|
()
|
|
22
|
TADWAI
|
TS-29-008-007-007/010390
(PEDDA DEMI)
|
3629008000NRG24030720230453393
|
03/07/2023
|
Rajamani
|
3629008WL012109
|
Rajamani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380869
|
|
Rajamani
|
()
|
|
23
|
TADWAI
|
TS-29-008-007-007/010403
(PEDDA DEMI)
|
3629008000NRG24030720230453394
|
03/07/2023
|
Mahipal Reddy
|
3629008WL012109
|
Mahipal Reddy
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380864
|
|
Mahipal Reddy
|
()
|
|
24
|
TADWAI
|
TS-29-008-007-007/010403
(PEDDA DEMI)
|
3629008000NRG24030720230453395
|
03/07/2023
|
Ranamma
|
3629008WL012109
|
Ranamma
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380865
|
|
Ranamma
|
()
|
|
25
|
TADWAI
|
TS-29-008-007-007/010408
(PEDDA DEMI)
|
3629008000NRG24030720230453396
|
03/07/2023
|
Bhagya Laxmi
|
3629008WL012109
|
Bhagya Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380871
|
|
Bhagya Laxmi
|
()
|
|
26
|
TADWAI
|
TS-29-008-007-007/010409
(PEDDA DEMI)
|
3629008000NRG24030720230453397
|
03/07/2023
|
Suguna
|
3629008WL012109
|
Suguna
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380855
|
|
Suguna
|
()
|
|
27
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24030720230453398
|
03/07/2023
|
Sushela
|
3629008WL012109
|
Sushela
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380872
|
|
Sushela
|
()
|
|
28
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24030720230453399
|
03/07/2023
|
Anusavva
|
3629008WL012109
|
Anusavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380863
|
|
Anusavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-007-007/010419
(PEDDA DEMI)
|
3629008000NRG24030720230453400
|
03/07/2023
|
Laxmi
|
3629008WL012109
|
Laxmi
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380858
|
|
Laxmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24030720230453402
|
03/07/2023
|
Ashaiah
|
3629008WL012109
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373380861
|
|
Ashaiah
|
()
|
|
31
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24030720230453401
|
03/07/2023
|
Swapna
|
3629008WL012109
|
Swapna
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380859
|
|
Swapna
|
()
|
|
32
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24030720230453403
|
03/07/2023
|
Sunitha
|
3629008WL012109
|
Sunitha
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380856
|
|
Sunitha
|
()
|
|
33
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24030720230453404
|
03/07/2023
|
Lingareddy
|
3629008WL012109
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380857
|
|
Lingareddy
|
()
|
|
34
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24030720230453405
|
03/07/2023
|
Balamani
|
3629008WL012109
|
Balamani
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380867
|
|
Balamani
|
()
|
|
35
|
TADWAI
|
TS-29-008-007-007/010505
(PEDDA DEMI)
|
3629008000NRG24030720230453407
|
03/07/2023
|
Rukkumbai
|
3629008WL012109
|
Rukkumbai
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380851
|
|
Rukkumbai
|
()
|
|
36
|
TADWAI
|
TS-29-008-007-007/010516
(PEDDA DEMI)
|
3629008000NRG24030720230453368
|
03/07/2023
|
Ravi
|
3629008WL012105
|
Ravi
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373380883
|
|
Ravi
|
()
|
|
37
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24030720230453408
|
03/07/2023
|
Sayavva
|
3629008WL012109
|
Sayavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380875
|
|
Sayavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24030720230453409
|
03/07/2023
|
Buchhanna
|
3629008WL012109
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373380878
|
|
Buchhanna
|
()
|
|
39
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24030720230453410
|
03/07/2023
|
Gangavva
|
3629008WL012109
|
Gangavva
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380876
|
|
Gangavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-007-007/010675
(PEDDA DEMI)
|
3629008000NRG24030720230453411
|
03/07/2023
|
Shobha
|
3629008WL012109
|
Shobha
|
50312001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/07/2023
|
|
3373380868
|
|
Shobha
|
()
|
|
41
|
TADWAI
|
TS-29-008-007-007/010684
(PEDDA DEMI)
|
3629008000NRG24030720230453412
|
03/07/2023
|
Baalamani
|
3629008WL012109
|
Baalamani
|
50312001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373380845
|
|
Baalamani
|
()
|
|
42
|
TADWAI
|
TS-29-008-013-015/010022
(ENDRIYAL)
|
3629008000NRG24030720230453369
|
03/07/2023
|
Poshayya
|
3629008WL012106
|
Poshayya
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3373380885
|
|
Poshayya
|
()
|
|
43
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24030720230453370
|
03/07/2023
|
Ashaiah
|
3629008WL012107
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3373380882
|
|
Ashaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20120
|
20120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20120
|
20120
|
|
|
|
|
|
|
|