|
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-29-008-009-009/010366
(TADWAI)
|
3629008000NRG24130920230492223
|
13/09/2023
|
gangamani
|
3629008WL017637
|
gangamani
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829041
|
|
gangamani
|
()
|
|
2
|
TADWAI
|
TS-29-008-009-009/010366
(TADWAI)
|
3629008000NRG24130920230492222
|
13/09/2023
|
Jeevan
|
3629008WL017637
|
Jeevan
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829053
|
|
Jeevan
|
()
|
|
3
|
TADWAI
|
TS-29-008-009-009/010405
(TADWAI)
|
3629008000NRG24130920230492225
|
13/09/2023
|
Laxmi
|
3629008WL017637
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829054
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-009-009/010405
(TADWAI)
|
3629008000NRG24130920230492224
|
13/09/2023
|
Ramulu
|
3629008WL017637
|
Ramulu
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829049
|
|
Ramulu
|
()
|
|
5
|
TADWAI
|
TS-29-008-009-009/010710
(TADWAI)
|
3629008000NRG24130920230492226
|
13/09/2023
|
Shanker
|
3629008WL017637
|
Shanker
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829056
|
|
Shanker
|
()
|
|
6
|
TADWAI
|
TS-29-008-009-009/010747
(TADWAI)
|
3629008000NRG24130920230492227
|
13/09/2023
|
Naagamani
|
3629008WL017637
|
Naagamani
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829059
|
|
Naagamani
|
()
|
|
7
|
TADWAI
|
TS-29-008-009-009/010747
(TADWAI)
|
3629008000NRG24130920230492228
|
13/09/2023
|
Narsayya
|
3629008WL017637
|
Narsayya
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829055
|
|
Narsayya
|
()
|
|
8
|
TADWAI
|
TS-29-008-009-009/011175
(TADWAI)
|
3629008000NRG24130920230492230
|
13/09/2023
|
Manemma
|
3629008WL017637
|
Manemma
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829052
|
|
Manemma
|
()
|
|
9
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24130920230492232
|
13/09/2023
|
Prabhakar
|
3629008WL017637
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829051
|
|
Prabhakar
|
()
|
|
10
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24130920230492234
|
13/09/2023
|
savitha
|
3629008WL017637
|
savitha
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829060
|
|
savitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-009-009/011266
(TADWAI)
|
3629008000NRG24130920230492233
|
13/09/2023
|
Swami
|
3629008WL017637
|
Swami
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829050
|
|
Swami
|
()
|
|
12
|
TADWAI
|
TS-29-008-009-009/011270
(TADWAI)
|
3629008000NRG24130920230492235
|
13/09/2023
|
santosh
|
3629008WL017637
|
santosh
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829040
|
|
santosh
|
()
|
|
13
|
TADWAI
|
TS-29-008-009-009/011386
(TADWAI)
|
3629008000NRG24130920230492239
|
13/09/2023
|
navitha
|
3629008WL017637
|
navitha
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272829066
|
|
navitha
|
()
|
|
14
|
TADWAI
|
TS-29-008-013-015/010091
(ENDRIYAL)
|
3629008000NRG24130920230492069
|
13/09/2023
|
Sunita
|
3629008WL017617
|
Sunita
|
50312001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272829047
|
|
Sunita
|
()
|
|
15
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24130920230492258
|
13/09/2023
|
Manemma
|
3629008WL017638
|
Manemma
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829064
|
|
Manemma
|
()
|
|
16
|
TADWAI
|
TS-29-008-014-016/010002
(NANDIWADA)
|
3629008000NRG24130920230492259
|
13/09/2023
|
Pochayya
|
3629008WL017638
|
Pochayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829061
|
|
Pochayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24130920230492260
|
13/09/2023
|
Parvavva
|
3629008WL017638
|
Parvavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829063
|
|
Parvavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24130920230492261
|
13/09/2023
|
suhasini
|
3629008WL017638
|
suhasini
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829067
|
|
suhasini
|
()
|
|
19
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24130920230492262
|
13/09/2023
|
Raajavva
|
3629008WL017638
|
Raajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829065
|
|
Raajavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24130920230492263
|
13/09/2023
|
Beemavva
|
3629008WL017638
|
Beemavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829044
|
|
Beemavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24130920230492264
|
13/09/2023
|
Baalayya
|
3629008WL017638
|
Baalayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829045
|
|
Baalayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24130920230492265
|
13/09/2023
|
Baal Raaju
|
3629008WL017638
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829043
|
|
Baal Raaju
|
()
|
|
23
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24130920230492267
|
13/09/2023
|
Ravinder
|
3629008WL017638
|
Ravinder
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829058
|
|
Ravinder
|
()
|
|
24
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24130920230492266
|
13/09/2023
|
Sayavva
|
3629008WL017638
|
Sayavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829062
|
|
Sayavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010068
(NANDIWADA)
|
3629008000NRG24130920230492268
|
13/09/2023
|
Saayilu
|
3629008WL017638
|
Saayilu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829046
|
|
Saayilu
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24130920230492269
|
13/09/2023
|
Raajavva
|
3629008WL017638
|
Raajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829042
|
|
Raajavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24130920230492270
|
13/09/2023
|
Rajavva
|
3629008WL017638
|
Rajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829048
|
|
Rajavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24130920230492271
|
13/09/2023
|
Balaiah
|
3629008WL017638
|
Balaiah
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829057
|
|
Balaiah
|
()
|
|
29
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24130920230492273
|
13/09/2023
|
Yellavva
|
3629008WL017638
|
Yellavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829069
|
|
Yellavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24130920230492275
|
13/09/2023
|
Kishan rao
|
3629008WL017638
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272829068
|
|
Kishan rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37280
|
37280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37280
|
37280
|
|
|
|
|
|
|
|