|
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-29-008-006-006/010005
(CHANDAPUR)
|
3629008000NRG24171120230537304
|
17/11/2023
|
Venkatalaxmi
|
3629008WL022414
|
Venkatalaxmi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295452
|
|
Venkatalaxmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-006-006/010007
(CHANDAPUR)
|
3629008000NRG24171120230537305
|
17/11/2023
|
Lingavva
|
3629008WL022414
|
Lingavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295458
|
|
Lingavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-006-006/010008
(CHANDAPUR)
|
3629008000NRG24171120230537306
|
17/11/2023
|
Sayavva
|
3629008WL022414
|
Sayavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295478
|
|
Sayavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-006-006/010012
(CHANDAPUR)
|
3629008000NRG24171120230537307
|
17/11/2023
|
Gangamani
|
3629008WL022414
|
Gangamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295481
|
|
Gangamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-006-006/010017
(CHANDAPUR)
|
3629008000NRG24171120230537308
|
17/11/2023
|
Gangadar
|
3629008WL022414
|
Gangadar
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295453
|
|
Gangadar
|
()
|
|
6
|
TADWAI
|
TS-29-008-006-006/010017
(CHANDAPUR)
|
3629008000NRG24171120230537309
|
17/11/2023
|
Shyamala
|
3629008WL022414
|
Shyamala
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295454
|
|
Shyamala
|
()
|
|
7
|
TADWAI
|
TS-29-008-006-006/010030
(CHANDAPUR)
|
3629008000NRG24171120230537310
|
17/11/2023
|
Pochavva
|
3629008WL022414
|
Pochavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295469
|
|
Pochavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-006-006/010032
(CHANDAPUR)
|
3629008000NRG24171120230537311
|
17/11/2023
|
Bhoomavva
|
3629008WL022414
|
Bhoomavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295465
|
|
Bhoomavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-006-006/010065
(CHANDAPUR)
|
3629008000NRG24171120230537312
|
17/11/2023
|
Narsavva
|
3629008WL022414
|
Narsavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295476
|
|
Narsavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-006-006/010067
(CHANDAPUR)
|
3629008000NRG24171120230537313
|
17/11/2023
|
Parvayya
|
3629008WL022414
|
Parvayya
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016295463
|
|
Parvayya
|
()
|
|
11
|
TADWAI
|
TS-29-008-006-006/010067
(CHANDAPUR)
|
3629008000NRG24171120230537314
|
17/11/2023
|
Raajavva
|
3629008WL022414
|
Raajavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295462
|
|
Raajavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-006-006/010069
(CHANDAPUR)
|
3629008000NRG24171120230537316
|
17/11/2023
|
Gangaamani
|
3629008WL022414
|
Gangaamani
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295459
|
|
Gangaamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-006-006/010069
(CHANDAPUR)
|
3629008000NRG24171120230537315
|
17/11/2023
|
Raajayya
|
3629008WL022414
|
Raajayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295466
|
|
Raajayya
|
()
|
|
14
|
TADWAI
|
TS-29-008-006-006/010082
(CHANDAPUR)
|
3629008000NRG24171120230537317
|
17/11/2023
|
Gamgaadhar
|
3629008WL022414
|
Gamgaadhar
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295461
|
|
Gamgaadhar
|
()
|
|
15
|
TADWAI
|
TS-29-008-006-006/010084
(CHANDAPUR)
|
3629008000NRG24171120230537318
|
17/11/2023
|
Baabulu
|
3629008WL022414
|
Baabulu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295457
|
|
Baabulu
|
()
|
|
16
|
TADWAI
|
TS-29-008-006-006/010096
(CHANDAPUR)
|
3629008000NRG24171120230537319
|
17/11/2023
|
Sayavva
|
3629008WL022414
|
Sayavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295464
|
|
Sayavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-006-006/010141
(CHANDAPUR)
|
3629008000NRG24171120230537320
|
17/11/2023
|
Raajamani
|
3629008WL022414
|
Raajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016295460
|
|
Raajamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-006-006/010141
(CHANDAPUR)
|
3629008000NRG24171120230537321
|
17/11/2023
|
Venkata Swamy
|
3629008WL022414
|
Venkata Swamy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016295473
|
|
Venkata Swamy
|
()
|
|
19
|
TADWAI
|
TS-29-008-006-006/010146
(CHANDAPUR)
|
3629008000NRG24171120230537322
|
17/11/2023
|
Shivayya
|
3629008WL022414
|
Shivayya
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016295467
|
|
Shivayya
|
()
|
|
20
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24171120230537324
|
17/11/2023
|
Raajamani
|
3629008WL022414
|
Raajamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016295456
|
|
Raajamani
|
()
|
|
21
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24171120230537325
|
17/11/2023
|
Raamulu
|
3629008WL022414
|
Raamulu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295470
|
|
Raamulu
|
()
|
|
22
|
TADWAI
|
TS-29-008-006-006/010281
(CHANDAPUR)
|
3629008000NRG24171120230537326
|
17/11/2023
|
Raamulu
|
3629008WL022414
|
Raamulu
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295468
|
|
Raamulu
|
()
|
|
23
|
TADWAI
|
TS-29-008-006-006/010307
(CHANDAPUR)
|
3629008000NRG24171120230537328
|
17/11/2023
|
Ranemma
|
3629008WL022414
|
Ranemma
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295474
|
|
Ranemma
|
()
|
|
24
|
TADWAI
|
TS-29-008-006-006/010316
(CHANDAPUR)
|
3629008000NRG24171120230537329
|
17/11/2023
|
Sangavva
|
3629008WL022414
|
Sangavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295475
|
|
Sangavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-006-006/010367
(CHANDAPUR)
|
3629008000NRG24171120230537331
|
17/11/2023
|
Manavva
|
3629008WL022414
|
Manavva
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295484
|
|
Manavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-006-006/010367
(CHANDAPUR)
|
3629008000NRG24171120230537330
|
17/11/2023
|
Raajireddi
|
3629008WL022414
|
Raajireddi
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295483
|
|
Raajireddi
|
()
|
|
27
|
TADWAI
|
TS-29-008-006-006/010382
(CHANDAPUR)
|
3629008000NRG24171120230537332
|
17/11/2023
|
Ashok
|
3629008WL022414
|
Ashok
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295482
|
|
Ashok
|
()
|
|
28
|
TADWAI
|
TS-29-008-006-006/010382
(CHANDAPUR)
|
3629008000NRG24171120230537333
|
17/11/2023
|
swapna
|
3629008WL022414
|
swapna
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295479
|
|
swapna
|
()
|
|
29
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24171120230537335
|
17/11/2023
|
Dharmapuri
|
3629008WL022414
|
Dharmapuri
|
50312001
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016295471
|
|
Dharmapuri
|
()
|
|
30
|
TADWAI
|
TS-29-008-006-006/010394
(CHANDAPUR)
|
3629008000NRG24171120230537334
|
17/11/2023
|
Lalitha
|
3629008WL022414
|
Lalitha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295480
|
|
Lalitha
|
()
|
|
31
|
TADWAI
|
TS-29-008-006-006/010406
(CHANDAPUR)
|
3629008000NRG24171120230537337
|
17/11/2023
|
Anand
|
3629008WL022414
|
Anand
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295451
|
|
Anand
|
()
|
|
32
|
TADWAI
|
TS-29-008-006-006/010407
(CHANDAPUR)
|
3629008000NRG24171120230537338
|
17/11/2023
|
Lasmayya
|
3629008WL022414
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295472
|
|
Lasmayya
|
()
|
|
33
|
TADWAI
|
TS-29-008-006-006/010424
(CHANDAPUR)
|
3629008000NRG24171120230537339
|
17/11/2023
|
Rajitha
|
3629008WL022414
|
Rajitha
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295477
|
|
Rajitha
|
()
|
|
34
|
TADWAI
|
TS-29-008-006-006/010455
(CHANDAPUR)
|
3629008000NRG24171120230537341
|
17/11/2023
|
Shyamala
|
3629008WL022414
|
Shyamala
|
50312001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016295455
|
|
Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|