|
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)
|
3629008000NRG24210220240643677
|
21/02/2024
|
Ranemma
|
3629008WL032630
|
Ranemma
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290817
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010010
(KELOJIWADI)
|
3629008000NRG24210220240643678
|
21/02/2024
|
Chinna Narsayya
|
3629008WL032630
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290816
|
|
Chinna Narsayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24210220240643679
|
21/02/2024
|
Indravva
|
3629008WL032630
|
Indravva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922290831
|
|
Indravva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24210220240643681
|
21/02/2024
|
Bhaarathi
|
3629008WL032630
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922290844
|
|
Bhaarathi
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24210220240643680
|
21/02/2024
|
Pedda Sathyam
|
3629008WL032630
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290830
|
|
Pedda Sathyam
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24210220240643682
|
21/02/2024
|
savitri
|
3629008WL032630
|
savitri
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922290847
|
|
savitri
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24210220240643683
|
21/02/2024
|
Maanevva
|
3629008WL032630
|
Maanevva
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290823
|
|
Maanevva
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24210220240643684
|
21/02/2024
|
Vajramani
|
3629008WL032630
|
Vajramani
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290841
|
|
Vajramani
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24210220240643685
|
21/02/2024
|
Pedda Gangayya
|
3629008WL032630
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290822
|
|
Pedda Gangayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24210220240643686
|
21/02/2024
|
Raajamani
|
3629008WL032630
|
Raajamani
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290818
|
|
Raajamani
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24210220240643688
|
21/02/2024
|
Raajamani
|
3629008WL032630
|
Raajamani
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290827
|
|
Raajamani
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24210220240643687
|
21/02/2024
|
Ravinder
|
3629008WL032630
|
Ravinder
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290824
|
|
Ravinder
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24210220240643689
|
21/02/2024
|
Naresh
|
3629008WL032630
|
Naresh
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290835
|
|
Naresh
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24210220240643691
|
21/02/2024
|
Sunitabai
|
3629008WL032630
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922290840
|
|
Sunitabai
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24210220240643692
|
21/02/2024
|
Laxmi
|
3629008WL032630
|
Laxmi
|
50314501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2922290825
|
|
Laxmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24210220240643693
|
21/02/2024
|
Rajamani
|
3629008WL032630
|
Rajamani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922290842
|
|
Rajamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24210220240643695
|
21/02/2024
|
Swaroopa
|
3629008WL032630
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290828
|
|
Swaroopa
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24210220240643696
|
21/02/2024
|
Ravi
|
3629008WL032630
|
Ravi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922290819
|
|
Ravi
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24210220240643697
|
21/02/2024
|
Shobha
|
3629008WL032630
|
Shobha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922290833
|
|
Shobha
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24210220240643283
|
21/02/2024
|
Kavita
|
3629008WL032609
|
Kavita
|
50314501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922290829
|
|
Kavita
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24210220240643699
|
21/02/2024
|
Dhramapuri
|
3629008WL032630
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922290852
|
|
Dhramapuri
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24210220240643700
|
21/02/2024
|
Mamatha
|
3629008WL032630
|
Mamatha
|
50314501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922290851
|
|
Mamatha
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24210220240643701
|
21/02/2024
|
Gopi
|
3629008WL032630
|
Gopi
|
50314501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922290832
|
|
Gopi
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24210220240643702
|
21/02/2024
|
Radha
|
3629008WL032630
|
Radha
|
50314501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922290834
|
|
Radha
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24210220240643703
|
21/02/2024
|
Praveen
|
3629008WL032630
|
Praveen
|
50314501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922290836
|
|
Praveen
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010192
(KELOJIWADI)
|
3629008000NRG24210220240643705
|
21/02/2024
|
Yadaram
|
3629008WL032630
|
Yadaram
|
50314501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2922290850
|
|
Yadaram
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24210220240643708
|
21/02/2024
|
Raju
|
3629008WL032630
|
Raju
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922290849
|
|
Raju
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010198
(KELOJIWADI)
|
3629008000NRG24210220240643707
|
21/02/2024
|
Soundarya
|
3629008WL032630
|
Soundarya
|
50314501
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922290838
|
|
Soundarya
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24210220240643710
|
21/02/2024
|
Suresh reddy
|
3629008WL032630
|
Suresh reddy
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922290813
|
|
Suresh reddy
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24210220240643712
|
21/02/2024
|
ranjith reddy
|
3629008WL032630
|
ranjith reddy
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922290848
|
|
ranjith reddy
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24210220240643714
|
21/02/2024
|
Rajitha
|
3629008WL032630
|
Rajitha
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922290845
|
|
Rajitha
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24210220240643713
|
21/02/2024
|
Ramesh
|
3629008WL032630
|
Ramesh
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922290846
|
|
Ramesh
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24210220240643715
|
21/02/2024
|
Raadhavva
|
3629008WL032630
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922290814
|
|
Raadhavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24210220240643717
|
21/02/2024
|
Kavitha
|
3629008WL032630
|
Kavitha
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922290826
|
|
Kavitha
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24210220240643718
|
21/02/2024
|
Manjula
|
3629008WL032630
|
Manjula
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290820
|
|
Manjula
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24210220240643719
|
21/02/2024
|
Gangamani
|
3629008WL032630
|
Gangamani
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922290837
|
|
Gangamani
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24210220240643720
|
21/02/2024
|
Susheela
|
3629008WL032630
|
Susheela
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290839
|
|
Susheela
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010243
(KELOJIWADI)
|
3629008000NRG24210220240643721
|
21/02/2024
|
Sunita
|
3629008WL032630
|
Sunita
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922290843
|
|
Sunita
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24210220240643722
|
21/02/2024
|
Manemma
|
3629008WL032630
|
Manemma
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922290821
|
|
Manemma
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010252
(KELOJIWADI)
|
3629008000NRG24210220240643723
|
21/02/2024
|
Krishnaveni
|
3629008WL032630
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922290815
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17119
|
17119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17119
|
17119
|
|
|
|
|
|
|
|