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-29-008-003-003/010001 (KELOJIWADI)
|
3629008000NRG24230520230204378
|
23/05/2023
|
Ranemma
|
3629008WL006164
|
Ranemma
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232864
|
|
Ranemma
|
()
|
2
|
TADWAI
|
TS-29-008-003-003/010020 (KELOJIWADI)
|
3629008000NRG24230520230204379
|
23/05/2023
|
Sri Latha
|
3629008WL006164
|
Sri Latha
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232872
|
|
Sri Latha
|
()
|
3
|
TADWAI
|
TS-29-008-003-003/010021 (KELOJIWADI)
|
3629008000NRG24230520230204380
|
23/05/2023
|
Indravva
|
3629008WL006164
|
Indravva
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232884
|
|
Indravva
|
()
|
4
|
TADWAI
|
TS-29-008-003-003/010024 (KELOJIWADI)
|
3629008000NRG24230520230204381
|
23/05/2023
|
Gouravva
|
3629008WL006164
|
Gouravva
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232867
|
|
Gouravva
|
()
|
5
|
TADWAI
|
TS-29-008-003-003/010034 (KELOJIWADI)
|
3629008000NRG24230520230204382
|
23/05/2023
|
Raajalingam
|
3629008WL006164
|
Raajalingam
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232859
|
|
Raajalingam
|
()
|
6
|
TADWAI
|
TS-29-008-003-003/010034 (KELOJIWADI)
|
3629008000NRG24230520230204384
|
23/05/2023
|
savitri
|
3629008WL006164
|
savitri
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232850
|
|
savitri
|
()
|
7
|
TADWAI
|
TS-29-008-003-003/010039 (KELOJIWADI)
|
3629008000NRG24230520230204385
|
23/05/2023
|
Maanevva
|
3629008WL006164
|
Maanevva
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232870
|
|
Maanevva
|
()
|
8
|
TADWAI
|
TS-29-008-003-003/010043 (KELOJIWADI)
|
3629008000NRG24230520230204387
|
23/05/2023
|
Baalamani
|
3629008WL006164
|
Baalamani
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232868
|
|
Baalamani
|
()
|
9
|
TADWAI
|
TS-29-008-003-003/010043 (KELOJIWADI)
|
3629008000NRG24230520230204386
|
23/05/2023
|
Chinna Raaju
|
3629008WL006164
|
Chinna Raaju
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232865
|
|
Chinna Raaju
|
()
|
10
|
TADWAI
|
TS-29-008-003-003/010055 (KELOJIWADI)
|
3629008000NRG24230520230204388
|
23/05/2023
|
Raajavva
|
3629008WL006164
|
Raajavva
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232879
|
|
Raajavva
|
()
|
11
|
TADWAI
|
TS-29-008-003-003/010056 (KELOJIWADI)
|
3629008000NRG24230520230204389
|
23/05/2023
|
Poshavva
|
3629008WL006164
|
Poshavva
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232869
|
|
Poshavva
|
()
|
12
|
TADWAI
|
TS-29-008-003-003/010056 (KELOJIWADI)
|
3629008000NRG24230520230204390
|
23/05/2023
|
Ravi
|
3629008WL006164
|
Ravi
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232863
|
|
Ravi
|
()
|
13
|
TADWAI
|
TS-29-008-003-003/010062 (KELOJIWADI)
|
3629008000NRG24230520230204393
|
23/05/2023
|
Lalitha
|
3629008WL006164
|
Lalitha
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232877
|
|
Lalitha
|
()
|
14
|
TADWAI
|
TS-29-008-003-003/010062 (KELOJIWADI)
|
3629008000NRG24230520230204392
|
23/05/2023
|
Raajayya
|
3629008WL006164
|
Raajayya
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232891
|
|
Raajayya
|
()
|
15
|
TADWAI
|
TS-29-008-003-003/010065 (KELOJIWADI)
|
3629008000NRG24230520230204394
|
23/05/2023
|
Maishavva
|
3629008WL006164
|
Maishavva
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232883
|
|
Maishavva
|
()
|
16
|
TADWAI
|
TS-29-008-003-003/010071 (KELOJIWADI)
|
3629008000NRG24230520230204395
|
23/05/2023
|
Baalavva
|
3629008WL006164
|
Baalavva
|
50314501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
26/05/2023
|
|
1879232878
|
|
Baalavva
|
()
|
17
|
TADWAI
|
TS-29-008-003-003/010078 (KELOJIWADI)
|
3629008000NRG24230520230204396
|
23/05/2023
|
Naaraayana
|
3629008WL006164
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232857
|
|
Naaraayana
|
()
|
18
|
TADWAI
|
TS-29-008-003-003/010080 (KELOJIWADI)
|
3629008000NRG24230520230204398
|
23/05/2023
|
Raajamani
|
3629008WL006164
|
Raajamani
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232876
|
|
Raajamani
|
()
|
19
|
TADWAI
|
TS-29-008-003-003/010080 (KELOJIWADI)
|
3629008000NRG24230520230204397
|
23/05/2023
|
Ravinder
|
3629008WL006164
|
Ravinder
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232871
|
|
Ravinder
|
()
|
20
|
TADWAI
|
TS-29-008-003-003/010096 (KELOJIWADI)
|
3629008000NRG24230520230204399
|
23/05/2023
|
Venkati
|
3629008WL006164
|
Venkati
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232858
|
|
Venkati
|
()
|
21
|
TADWAI
|
TS-29-008-003-003/010101 (KELOJIWADI)
|
3629008000NRG24230520230204400
|
23/05/2023
|
Lavanya
|
3629008WL006164
|
Lavanya
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232892
|
|
Lavanya
|
()
|
22
|
TADWAI
|
TS-29-008-003-003/010104 (KELOJIWADI)
|
3629008000NRG24230520230204401
|
23/05/2023
|
Naaraayana
|
3629008WL006164
|
Naaraayana
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232855
|
|
Naaraayana
|
()
|
23
|
TADWAI
|
TS-29-008-003-003/010104 (KELOJIWADI)
|
3629008000NRG24230520230204402
|
23/05/2023
|
Sujaata
|
3629008WL006164
|
Sujaata
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232856
|
|
Sujaata
|
()
|
24
|
TADWAI
|
TS-29-008-003-003/010109 (KELOJIWADI)
|
3629008000NRG24230520230204404
|
23/05/2023
|
Naresh
|
3629008WL006164
|
Naresh
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232890
|
|
Naresh
|
()
|
25
|
TADWAI
|
TS-29-008-003-003/010125 (KELOJIWADI)
|
3629008000NRG24230520230204405
|
23/05/2023
|
Laxmi
|
3629008WL006164
|
Laxmi
|
50314501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
26/05/2023
|
|
1879232873
|
|
Laxmi
|
()
|
26
|
TADWAI
|
TS-29-008-003-003/010137 (KELOJIWADI)
|
3629008000NRG24230520230204406
|
23/05/2023
|
Sangavi
|
3629008WL006164
|
Sangavi
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232854
|
|
Sangavi
|
()
|
27
|
TADWAI
|
TS-29-008-003-003/010155 (KELOJIWADI)
|
3629008000NRG24230520230204407
|
23/05/2023
|
Mahipaal
|
3629008WL006164
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232887
|
|
Mahipaal
|
()
|
28
|
TADWAI
|
TS-29-008-003-003/010155 (KELOJIWADI)
|
3629008000NRG24230520230204408
|
23/05/2023
|
Saavitri
|
3629008WL006164
|
Saavitri
|
50314501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
26/05/2023
|
|
1879232888
|
|
Saavitri
|
()
|
29
|
TADWAI
|
TS-29-008-003-003/010165 (KELOJIWADI)
|
3629008000NRG24230520230204409
|
23/05/2023
|
Ravi
|
3629008WL006164
|
Ravi
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232866
|
|
Ravi
|
()
|
30
|
TADWAI
|
TS-29-008-003-003/010165 (KELOJIWADI)
|
3629008000NRG24230520230204410
|
23/05/2023
|
Shobha
|
3629008WL006164
|
Shobha
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232886
|
|
Shobha
|
()
|
31
|
TADWAI
|
TS-29-008-003-003/010166 (KELOJIWADI)
|
3629008000NRG24230520230204412
|
23/05/2023
|
Lakshmi
|
3629008WL006164
|
Lakshmi
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232881
|
|
Lakshmi
|
()
|
32
|
TADWAI
|
TS-29-008-003-003/010166 (KELOJIWADI)
|
3629008000NRG24230520230204411
|
23/05/2023
|
Raajayya
|
3629008WL006164
|
Raajayya
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232880
|
|
Raajayya
|
()
|
33
|
TADWAI
|
TS-29-008-003-003/010174 (KELOJIWADI)
|
3629008000NRG24230520230204413
|
23/05/2023
|
Dhramapuri
|
3629008WL006164
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232847
|
|
Dhramapuri
|
()
|
34
|
TADWAI
|
TS-29-008-003-003/010176 (KELOJIWADI)
|
3629008000NRG24230520230204414
|
23/05/2023
|
Gangavva
|
3629008WL006164
|
Gangavva
|
50314501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
26/05/2023
|
|
1879232852
|
|
Gangavva
|
()
|
35
|
TADWAI
|
TS-29-008-003-003/010198 (KELOJIWADI)
|
3629008000NRG24230520230204416
|
23/05/2023
|
Raju
|
3629008WL006164
|
Raju
|
50314501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
26/05/2023
|
|
1879232848
|
|
Raju
|
()
|
36
|
TADWAI
|
TS-29-008-003-003/010198 (KELOJIWADI)
|
3629008000NRG24230520230204415
|
23/05/2023
|
Soundarya
|
3629008WL006164
|
Soundarya
|
50314501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
26/05/2023
|
|
1879232896
|
|
Soundarya
|
()
|
37
|
TADWAI
|
TS-29-008-003-003/010204 (KELOJIWADI)
|
3629008000NRG24230520230204418
|
23/05/2023
|
Baalavva
|
3629008WL006164
|
Baalavva
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232860
|
|
Baalavva
|
()
|
38
|
TADWAI
|
TS-29-008-003-003/010204 (KELOJIWADI)
|
3629008000NRG24230520230204417
|
23/05/2023
|
Chinna Narsayya
|
3629008WL006164
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232861
|
|
Chinna Narsayya
|
()
|
39
|
TADWAI
|
TS-29-008-003-003/010210 (KELOJIWADI)
|
3629008000NRG24230520230204419
|
23/05/2023
|
naveen
|
3629008WL006164
|
naveen
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232849
|
|
naveen
|
()
|
40
|
TADWAI
|
TS-29-008-003-003/010215 (KELOJIWADI)
|
3629008000NRG24230520230204421
|
23/05/2023
|
Rajitha
|
3629008WL006164
|
Rajitha
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232853
|
|
Rajitha
|
()
|
41
|
TADWAI
|
TS-29-008-003-003/010215 (KELOJIWADI)
|
3629008000NRG24230520230204420
|
23/05/2023
|
Ramesh
|
3629008WL006164
|
Ramesh
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232851
|
|
Ramesh
|
()
|
42
|
TADWAI
|
TS-29-008-003-003/010216 (KELOJIWADI)
|
3629008000NRG24230520230204422
|
23/05/2023
|
Raadhavva
|
3629008WL006164
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232862
|
|
Raadhavva
|
()
|
43
|
TADWAI
|
TS-29-008-003-003/010221 (KELOJIWADI)
|
3629008000NRG24230520230204425
|
23/05/2023
|
Naasiya
|
3629008WL006164
|
Naasiya
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232875
|
|
Naasiya
|
()
|
44
|
TADWAI
|
TS-29-008-003-003/010221 (KELOJIWADI)
|
3629008000NRG24230520230204426
|
23/05/2023
|
Shabana
|
3629008WL006164
|
Shabana
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232874
|
|
Shabana
|
()
|
45
|
TADWAI
|
TS-29-008-003-003/010235 (KELOJIWADI)
|
3629008000NRG24230520230204428
|
23/05/2023
|
Shyamala
|
3629008WL006164
|
Shyamala
|
50314501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
26/05/2023
|
|
1879232893
|
|
Shyamala
|
()
|
46
|
TADWAI
|
TS-29-008-003-003/010239 (KELOJIWADI)
|
3629008000NRG24230520230204429
|
23/05/2023
|
Bharthi
|
3629008WL006164
|
Bharthi
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232894
|
|
Bharthi
|
()
|
47
|
TADWAI
|
TS-29-008-003-003/010239 (KELOJIWADI)
|
3629008000NRG24230520230204430
|
23/05/2023
|
Rajashekar
|
3629008WL006164
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232889
|
|
Rajashekar
|
()
|
48
|
TADWAI
|
TS-29-008-003-003/010240 (KELOJIWADI)
|
3629008000NRG24230520230204431
|
23/05/2023
|
Gangamani
|
3629008WL006164
|
Gangamani
|
50314501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
26/05/2023
|
|
1879232895
|
|
Gangamani
|
()
|
49
|
TADWAI
|
TS-29-008-003-003/010247 (KELOJIWADI)
|
3629008000NRG24230520230204432
|
23/05/2023
|
Bhasker
|
3629008WL006164
|
Bhasker
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232882
|
|
Bhasker
|
()
|
50
|
TADWAI
|
TS-29-008-003-003/010247 (KELOJIWADI)
|
3629008000NRG24230520230204433
|
23/05/2023
|
Raadavva
|
3629008WL006164
|
Raadavva
|
50314501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
26/05/2023
|
|
1879232885
|
|
Raadavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|