|
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-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24171020230506815
|
17/10/2023
|
Manemma
|
3629008WL019885
|
Manemma
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364490
|
|
Manemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24171020230506816
|
17/10/2023
|
Parvavva
|
3629008WL019885
|
Parvavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364497
|
|
Parvavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24171020230506817
|
17/10/2023
|
suhasini
|
3629008WL019885
|
suhasini
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364501
|
|
suhasini
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24171020230506818
|
17/10/2023
|
Raajavva
|
3629008WL019885
|
Raajavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364495
|
|
Raajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24171020230506819
|
17/10/2023
|
Beemavva
|
3629008WL019885
|
Beemavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364488
|
|
Beemavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24171020230506820
|
17/10/2023
|
Baalayya
|
3629008WL019885
|
Baalayya
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364487
|
|
Baalayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24171020230506821
|
17/10/2023
|
Baal Raaju
|
3629008WL019885
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364489
|
|
Baal Raaju
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010055
(NANDIWADA)
|
3629008000NRG24171020230506822
|
17/10/2023
|
Maishavva
|
3629008WL019885
|
Maishavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364491
|
|
Maishavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-014-016/010056
(NANDIWADA)
|
3629008000NRG24171020230506823
|
17/10/2023
|
Saayanna
|
3629008WL019885
|
Saayanna
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364483
|
|
Saayanna
|
()
|
|
10
|
TADWAI
|
TS-29-008-014-016/010068
(NANDIWADA)
|
3629008000NRG24171020230506824
|
17/10/2023
|
Saayilu
|
3629008WL019885
|
Saayilu
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364486
|
|
Saayilu
|
()
|
|
11
|
TADWAI
|
TS-29-008-014-016/010070
(NANDIWADA)
|
3629008000NRG24171020230506825
|
17/10/2023
|
Raaja Limgam
|
3629008WL019885
|
Raaja Limgam
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364485
|
|
Raaja Limgam
|
()
|
|
12
|
TADWAI
|
TS-29-008-014-016/010080
(NANDIWADA)
|
3629008000NRG24171020230506826
|
17/10/2023
|
Gamgaadhari
|
3629008WL019885
|
Gamgaadhari
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364499
|
|
Gamgaadhari
|
()
|
|
13
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24171020230506827
|
17/10/2023
|
Raajavva
|
3629008WL019885
|
Raajavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364492
|
|
Raajavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24171020230506828
|
17/10/2023
|
Shiva Rajavva
|
3629008WL019885
|
Shiva Rajavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364500
|
|
Shiva Rajavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24171020230506829
|
17/10/2023
|
Rajavva
|
3629008WL019885
|
Rajavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364484
|
|
Rajavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-014-016/010102
(NANDIWADA)
|
3629008000NRG24171020230506830
|
17/10/2023
|
Narsavva
|
3629008WL019885
|
Narsavva
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364494
|
|
Narsavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24171020230506831
|
17/10/2023
|
Radhabai
|
3629008WL019885
|
Radhabai
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364498
|
|
Radhabai
|
()
|
|
18
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24171020230506832
|
17/10/2023
|
SHANKARAVVA
|
3629008WL019885
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364481
|
|
SHANKARAVVA
|
()
|
|
19
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24171020230506833
|
17/10/2023
|
Bhoomaiah
|
3629008WL019885
|
Bhoomaiah
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364493
|
|
Bhoomaiah
|
()
|
|
20
|
TADWAI
|
TS-29-008-014-016/010264
(NANDIWADA)
|
3629008000NRG24171020230506834
|
17/10/2023
|
Balaiah
|
3629008WL019885
|
Balaiah
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364496
|
|
Balaiah
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010470
(NANDIWADA)
|
3629008000NRG24171020230506835
|
17/10/2023
|
Rajiya Begum
|
3629008WL019885
|
Rajiya Begum
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364482
|
|
Rajiya Begum
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24171020230506836
|
17/10/2023
|
Kishan rao
|
3629008WL019885
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7265364480
|
|
Kishan rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11110
|
11110
|
|
|
|
|
|
|
|