|
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-29-008-001-001/010029
(KARADPALLE)
|
3629008000NRG24200920230495219
|
20/09/2023
|
Pedda balayya
|
3629008WL018173
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144822
|
|
Pedda balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24200920230495220
|
20/09/2023
|
Narsavva
|
3629008WL018173
|
Narsavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144824
|
|
Narsavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010090
(KARADPALLE)
|
3629008000NRG24200920230495221
|
20/09/2023
|
Rajamani
|
3629008WL018173
|
Rajamani
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144807
|
|
Rajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010091
(KARADPALLE)
|
3629008000NRG24200920230495222
|
20/09/2023
|
Gamgavva
|
3629008WL018173
|
Gamgavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144810
|
|
Gamgavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24200920230495223
|
20/09/2023
|
Maishavva
|
3629008WL018173
|
Maishavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144852
|
|
Maishavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010126
(KARADPALLE)
|
3629008000NRG24200920230495224
|
20/09/2023
|
Balamani
|
3629008WL018173
|
Balamani
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144816
|
|
Balamani
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010169
(KARADPALLE)
|
3629008000NRG24200920230495225
|
20/09/2023
|
Lalitha
|
3629008WL018173
|
Lalitha
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144806
|
|
Lalitha
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010171
(KARADPALLE)
|
3629008000NRG24200920230495226
|
20/09/2023
|
Raajamani
|
3629008WL018173
|
Raajamani
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144825
|
|
Raajamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010185
(KARADPALLE)
|
3629008000NRG24200920230495227
|
20/09/2023
|
Sayavva
|
3629008WL018173
|
Sayavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144808
|
|
Sayavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010201
(KARADPALLE)
|
3629008000NRG24200920230495228
|
20/09/2023
|
Narsavva
|
3629008WL018173
|
Narsavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144819
|
|
Narsavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010205
(KARADPALLE)
|
3629008000NRG24200920230495229
|
20/09/2023
|
Jemila Begam
|
3629008WL018173
|
Jemila Begam
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144850
|
|
Jemila Begam
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010210
(KARADPALLE)
|
3629008000NRG24200920230495230
|
20/09/2023
|
Sayavva
|
3629008WL018173
|
Sayavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144817
|
|
Sayavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24200920230495231
|
20/09/2023
|
Maishavva
|
3629008WL018173
|
Maishavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144862
|
|
Maishavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010246
(KARADPALLE)
|
3629008000NRG24200920230495232
|
20/09/2023
|
Baalamani
|
3629008WL018173
|
Baalamani
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144803
|
|
Baalamani
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24200920230495233
|
20/09/2023
|
Lingareddy
|
3629008WL018173
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144856
|
|
Lingareddy
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010482
(KARADPALLE)
|
3629008000NRG24200920230495234
|
20/09/2023
|
Ambavva
|
3629008WL018173
|
Ambavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144857
|
|
Ambavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010494
(KARADPALLE)
|
3629008000NRG24200920230495235
|
20/09/2023
|
Rajavva
|
3629008WL018173
|
Rajavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144826
|
|
Rajavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010537
(KARADPALLE)
|
3629008000NRG24200920230495236
|
20/09/2023
|
RAMULU
|
3629008WL018173
|
RAMULU
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144839
|
|
RAMULU
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24200920230495237
|
20/09/2023
|
Amrutha
|
3629008WL018173
|
Amrutha
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144821
|
|
Amrutha
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24200920230495238
|
20/09/2023
|
Deme baL reddi
|
3629008WL018173
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144820
|
|
Deme baL reddi
|
()
|
|
21
|
TADWAI
|
TS-29-008-001-001/010606
(KARADPALLE)
|
3629008000NRG24200920230495239
|
20/09/2023
|
Gapur
|
3629008WL018173
|
Gapur
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144804
|
|
Gapur
|
()
|
|
22
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24200920230495240
|
20/09/2023
|
Swarupa
|
3629008WL018173
|
Swarupa
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263144827
|
|
Swarupa
|
()
|
|
23
|
TADWAI
|
TS-29-008-008-008/010011
(YERRAPAHAD)
|
3629008000NRG24200920230495163
|
20/09/2023
|
Bhulakshmi
|
3629008WL018168
|
Bhulakshmi
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144829
|
|
Bhulakshmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-008-008/010011
(YERRAPAHAD)
|
3629008000NRG24200920230495162
|
20/09/2023
|
Kaashayya
|
3629008WL018168
|
Kaashayya
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144818
|
|
Kaashayya
|
()
|
|
25
|
TADWAI
|
TS-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24200920230495164
|
20/09/2023
|
Saayavva
|
3629008WL018168
|
Saayavva
|
50312001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263144830
|
|
Saayavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-008-008/010045
(YERRAPAHAD)
|
3629008000NRG24200920230495165
|
20/09/2023
|
Saayanna
|
3629008WL018168
|
Saayanna
|
50312001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263144832
|
|
Saayanna
|
()
|
|
27
|
TADWAI
|
TS-29-008-008-008/010080
(YERRAPAHAD)
|
3629008000NRG24200920230495166
|
20/09/2023
|
Rajavva
|
3629008WL018168
|
Rajavva
|
50312001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263144843
|
|
Rajavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24200920230495168
|
20/09/2023
|
Indirabai
|
3629008WL018168
|
Indirabai
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144844
|
|
Indirabai
|
()
|
|
29
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24200920230495167
|
20/09/2023
|
Kishanrao
|
3629008WL018168
|
Kishanrao
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144846
|
|
Kishanrao
|
()
|
|
30
|
TADWAI
|
TS-29-008-008-008/010399
(YERRAPAHAD)
|
3629008000NRG24200920230495169
|
20/09/2023
|
Sayavva
|
3629008WL018168
|
Sayavva
|
50312001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263144847
|
|
Sayavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24200920230495170
|
20/09/2023
|
Sayavva
|
3629008WL018168
|
Sayavva
|
50312001
|
SBIN0000DOP
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263144845
|
|
Sayavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24200920230495172
|
20/09/2023
|
Lakshmi
|
3629008WL018168
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144849
|
|
Lakshmi
|
()
|
|
33
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24200920230495171
|
20/09/2023
|
Ramulu
|
3629008WL018168
|
Ramulu
|
50312001
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7263144848
|
|
Ramulu
|
()
|
|
34
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24200920230495173
|
20/09/2023
|
Chinna Durgaiah
|
3629008WL018168
|
Chinna Durgaiah
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144833
|
|
Chinna Durgaiah
|
()
|
|
35
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24200920230495174
|
20/09/2023
|
Mallavva
|
3629008WL018168
|
Mallavva
|
50312001
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7263144834
|
|
Mallavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24200920230495175
|
20/09/2023
|
Baal Raajavva
|
3629008WL018168
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263144831
|
|
Baal Raajavva
|
()
|
|
37
|
TADWAI
|
TS-29-008-009-009/010500
(TADWAI)
|
3629008000NRG24200920230495179
|
20/09/2023
|
Radavva
|
3629008WL018169
|
Radavva
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144841
|
|
Radavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-009-009/010501
(TADWAI)
|
3629008000NRG24200920230495180
|
20/09/2023
|
Balreddy
|
3629008WL018169
|
Balreddy
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144837
|
|
Balreddy
|
()
|
|
39
|
TADWAI
|
TS-29-008-009-009/011186
(TADWAI)
|
3629008000NRG24200920230495181
|
20/09/2023
|
anil kumar
|
3629008WL018169
|
anil kumar
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144836
|
|
anil kumar
|
()
|
|
40
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24200920230495182
|
20/09/2023
|
Prabhakar
|
3629008WL018169
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144842
|
|
Prabhakar
|
()
|
|
41
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24200920230495184
|
20/09/2023
|
savitha
|
3629008WL018169
|
savitha
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144840
|
|
savitha
|
()
|
|
42
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24200920230495183
|
20/09/2023
|
Swami
|
3629008WL018169
|
Swami
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263144828
|
|
Swami
|
()
|
|
43
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24200920230495189
|
20/09/2023
|
Manemma
|
3629008WL018170
|
Manemma
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144858
|
|
Manemma
|
()
|
|
44
|
TADWAI
|
TS-29-008-014-016/010002
(NANDIWADA)
|
3629008000NRG24200920230495190
|
20/09/2023
|
Pochayya
|
3629008WL018170
|
Pochayya
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144851
|
|
Pochayya
|
()
|
|
45
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24200920230495191
|
20/09/2023
|
Parvavva
|
3629008WL018170
|
Parvavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144811
|
|
Parvavva
|
()
|
|
46
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24200920230495192
|
20/09/2023
|
suhasini
|
3629008WL018170
|
suhasini
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144861
|
|
suhasini
|
()
|
|
47
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24200920230495193
|
20/09/2023
|
Raajavva
|
3629008WL018170
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144860
|
|
Raajavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24200920230495194
|
20/09/2023
|
Beemavva
|
3629008WL018170
|
Beemavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144855
|
|
Beemavva
|
()
|
|
49
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24200920230495195
|
20/09/2023
|
Baal Raaju
|
3629008WL018170
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144813
|
|
Baal Raaju
|
()
|
|
50
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24200920230495197
|
20/09/2023
|
Ravinder
|
3629008WL018170
|
Ravinder
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144838
|
|
Ravinder
|
()
|
|
51
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24200920230495196
|
20/09/2023
|
Sayavva
|
3629008WL018170
|
Sayavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144812
|
|
Sayavva
|
()
|
|
52
|
TADWAI
|
TS-29-008-014-016/010068
(NANDIWADA)
|
3629008000NRG24200920230495198
|
20/09/2023
|
Saayilu
|
3629008WL018170
|
Saayilu
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144853
|
|
Saayilu
|
()
|
|
53
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24200920230495199
|
20/09/2023
|
Raajavva
|
3629008WL018170
|
Raajavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144809
|
|
Raajavva
|
()
|
|
54
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24200920230495200
|
20/09/2023
|
Rajavva
|
3629008WL018170
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144823
|
|
Rajavva
|
()
|
|
55
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24200920230495201
|
20/09/2023
|
Balaiah
|
3629008WL018170
|
Balaiah
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144835
|
|
Balaiah
|
()
|
|
56
|
TADWAI
|
TS-29-008-014-016/010102
(NANDIWADA)
|
3629008000NRG24200920230495202
|
20/09/2023
|
Narsavva
|
3629008WL018170
|
Narsavva
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144859
|
|
Narsavva
|
()
|
|
57
|
TADWAI
|
TS-29-008-014-016/010178
(NANDIWADA)
|
3629008000NRG24200920230495203
|
20/09/2023
|
Rajamani
|
3629008WL018170
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144815
|
|
Rajamani
|
()
|
|
58
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24200920230495204
|
20/09/2023
|
Bhoomaiah
|
3629008WL018170
|
Bhoomaiah
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144805
|
|
Bhoomaiah
|
()
|
|
59
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24200920230495205
|
20/09/2023
|
Saraswathi
|
3629008WL018170
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144814
|
|
Saraswathi
|
()
|
|
60
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24200920230495206
|
20/09/2023
|
Kishan rao
|
3629008WL018170
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263144854
|
|
Kishan rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51892
|
51892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51892
|
51892
|
|
|
|
|
|
|
|