|
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-29-008-007-007/010016
(PEDDA DEMI)
|
3629008000NRG24101120230529399
|
10/11/2023
|
Ramba Balayya
|
3629008WL021729
|
Ramba Balayya
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499843
|
|
Ramba Balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010020
(PEDDA DEMI)
|
3629008000NRG24101120230529400
|
10/11/2023
|
Ramulu
|
3629008WL021729
|
Ramulu
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499837
|
|
Ramulu
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010029
(PEDDA DEMI)
|
3629008000NRG24101120230529401
|
10/11/2023
|
Pochavva
|
3629008WL021729
|
Pochavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499830
|
|
Pochavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010039
(PEDDA DEMI)
|
3629008000NRG24101120230529402
|
10/11/2023
|
Balayya
|
3629008WL021729
|
Balayya
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499811
|
|
Balayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010039
(PEDDA DEMI)
|
3629008000NRG24101120230529403
|
10/11/2023
|
Mariyamma
|
3629008WL021729
|
Mariyamma
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499844
|
|
Mariyamma
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010091
(PEDDA DEMI)
|
3629008000NRG24101120230529404
|
10/11/2023
|
Rajavva
|
3629008WL021729
|
Rajavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499823
|
|
Rajavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010091
(PEDDA DEMI)
|
3629008000NRG24101120230529405
|
10/11/2023
|
Sailu
|
3629008WL021729
|
Sailu
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499822
|
|
Sailu
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010306
(PEDDA DEMI)
|
3629008000NRG24101120230529406
|
10/11/2023
|
Saavitri
|
3629008WL021729
|
Saavitri
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499819
|
|
Saavitri
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010327
(PEDDA DEMI)
|
3629008000NRG24101120230529407
|
10/11/2023
|
Hasina
|
3629008WL021729
|
Hasina
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499820
|
|
Hasina
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24101120230529409
|
10/11/2023
|
Gangavva
|
3629008WL021729
|
Gangavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499821
|
|
Gangavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24101120230529410
|
10/11/2023
|
Padma
|
3629008WL021729
|
Padma
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499825
|
|
Padma
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24101120230529411
|
10/11/2023
|
Bhagyamma
|
3629008WL021729
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499824
|
|
Bhagyamma
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010411
(PEDDA DEMI)
|
3629008000NRG24101120230529412
|
10/11/2023
|
Sushela
|
3629008WL021729
|
Sushela
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499838
|
|
Sushela
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010412
(PEDDA DEMI)
|
3629008000NRG24101120230529413
|
10/11/2023
|
Anusavva
|
3629008WL021729
|
Anusavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499827
|
|
Anusavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24101120230529414
|
10/11/2023
|
Sunitha
|
3629008WL021729
|
Sunitha
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499826
|
|
Sunitha
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24101120230529415
|
10/11/2023
|
Balamani
|
3629008WL021729
|
Balamani
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499828
|
|
Balamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010514
(PEDDA DEMI)
|
3629008000NRG24101120230529416
|
10/11/2023
|
Pochavva
|
3629008WL021729
|
Pochavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499829
|
|
Pochavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24101120230529417
|
10/11/2023
|
Sayavva
|
3629008WL021729
|
Sayavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499804
|
|
Sayavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24101120230529418
|
10/11/2023
|
Gangavva
|
3629008WL021729
|
Gangavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499803
|
|
Gangavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010713
(PEDDA DEMI)
|
3629008000NRG24101120230529420
|
10/11/2023
|
Narsavva
|
3629008WL021729
|
Narsavva
|
50312001
|
SBIN0000DOP
|
136
|
136
|
Processed
|
24/11/2023
|
|
7973499841
|
|
Narsavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24101120230528863
|
10/11/2023
|
Manemma
|
3629008WL021678
|
Manemma
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499802
|
|
Manemma
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24101120230528864
|
10/11/2023
|
Parvavva
|
3629008WL021678
|
Parvavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499806
|
|
Parvavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24101120230528865
|
10/11/2023
|
Raajavva
|
3629008WL021678
|
Raajavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499799
|
|
Raajavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24101120230528866
|
10/11/2023
|
Beemavva
|
3629008WL021678
|
Beemavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499809
|
|
Beemavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010023
(NANDIWADA)
|
3629008000NRG24101120230528867
|
10/11/2023
|
Chinna Gamgayya
|
3629008WL021678
|
Chinna Gamgayya
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499810
|
|
Chinna Gamgayya
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24101120230528868
|
10/11/2023
|
Baal Raaju
|
3629008WL021678
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499807
|
|
Baal Raaju
|
()
|
|
27
|
TADWAI
|
TS-29-008-014-016/010044
(NANDIWADA)
|
3629008000NRG24101120230528869
|
10/11/2023
|
Pushpa
|
3629008WL021678
|
Pushpa
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499813
|
|
Pushpa
|
()
|
|
28
|
TADWAI
|
TS-29-008-014-016/010055
(NANDIWADA)
|
3629008000NRG24101120230528870
|
10/11/2023
|
Maishavva
|
3629008WL021678
|
Maishavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499801
|
|
Maishavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-014-016/010064
(NANDIWADA)
|
3629008000NRG24101120230528872
|
10/11/2023
|
Raajaraam
|
3629008WL021678
|
Raajaraam
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499839
|
|
Raajaraam
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010065
(NANDIWADA)
|
3629008000NRG24101120230528873
|
10/11/2023
|
Limgavva
|
3629008WL021678
|
Limgavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499814
|
|
Limgavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-014-016/010077
(NANDIWADA)
|
3629008000NRG24101120230528874
|
10/11/2023
|
Vemkavva
|
3629008WL021678
|
Vemkavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499817
|
|
Vemkavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24101120230528875
|
10/11/2023
|
Raajavva
|
3629008WL021678
|
Raajavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499800
|
|
Raajavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24101120230528876
|
10/11/2023
|
Shiva Rajavva
|
3629008WL021678
|
Shiva Rajavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499842
|
|
Shiva Rajavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24101120230528877
|
10/11/2023
|
Rajavva
|
3629008WL021678
|
Rajavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499816
|
|
Rajavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24101120230528878
|
10/11/2023
|
Radhabai
|
3629008WL021678
|
Radhabai
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499805
|
|
Radhabai
|
()
|
|
36
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24101120230528879
|
10/11/2023
|
SHANKARAVVA
|
3629008WL021678
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499836
|
|
SHANKARAVVA
|
()
|
|
37
|
TADWAI
|
TS-29-008-014-016/010208
(NANDIWADA)
|
3629008000NRG24101120230528881
|
10/11/2023
|
Pochavva
|
3629008WL021678
|
Pochavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499840
|
|
Pochavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-014-016/010223
(NANDIWADA)
|
3629008000NRG24101120230528882
|
10/11/2023
|
Bashaiah
|
3629008WL021678
|
Bashaiah
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499812
|
|
Bashaiah
|
()
|
|
39
|
TADWAI
|
TS-29-008-014-016/010277
(NANDIWADA)
|
3629008000NRG24101120230528883
|
10/11/2023
|
Bagavva
|
3629008WL021678
|
Bagavva
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499815
|
|
Bagavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24101120230528884
|
10/11/2023
|
Saraswathi
|
3629008WL021678
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499808
|
|
Saraswathi
|
()
|
|
41
|
TADWAI
|
TS-29-008-014-016/010444
(NANDIWADA)
|
3629008000NRG24101120230528886
|
10/11/2023
|
Rajendhar
|
3629008WL021678
|
Rajendhar
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499818
|
|
Rajendhar
|
()
|
|
42
|
TADWAI
|
TS-29-008-014-016/010472
(NANDIWADA)
|
3629008000NRG24101120230528887
|
10/11/2023
|
Ramachandram
|
3629008WL021678
|
Ramachandram
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499834
|
|
Ramachandram
|
()
|
|
43
|
TADWAI
|
TS-29-008-014-016/010475
(NANDIWADA)
|
3629008000NRG24101120230528888
|
10/11/2023
|
Bashavaiah
|
3629008WL021678
|
Bashavaiah
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499831
|
|
Bashavaiah
|
()
|
|
44
|
TADWAI
|
TS-29-008-014-016/010481
(NANDIWADA)
|
3629008000NRG24101120230528889
|
10/11/2023
|
Bhaskar Goud
|
3629008WL021678
|
Bhaskar Goud
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499833
|
|
Bhaskar Goud
|
()
|
|
45
|
TADWAI
|
TS-29-008-014-016/010494
(NANDIWADA)
|
3629008000NRG24101120230528890
|
10/11/2023
|
madhusudhan
|
3629008WL021678
|
madhusudhan
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499832
|
|
madhusudhan
|
()
|
|
46
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24101120230528891
|
10/11/2023
|
Arjun
|
3629008WL021678
|
Arjun
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499835
|
|
Arjun
|
()
|
|
47
|
TADWAI
|
TS-29-008-014-016/010672
(NANDIWADA)
|
3629008000NRG24101120230528892
|
10/11/2023
|
RANJITH
|
3629008WL021678
|
RANJITH
|
50312001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
24/11/2023
|
|
7973499798
|
|
RANJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5690
|
5690
|
|
|
|
|
|
|
|