|
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-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24181120230538270
|
18/11/2023
|
Manemma
|
3629008WL022517
|
Manemma
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265188
|
|
Manemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24181120230538271
|
18/11/2023
|
Parvavva
|
3629008WL022517
|
Parvavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265181
|
|
Parvavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24181120230538272
|
18/11/2023
|
Raajavva
|
3629008WL022517
|
Raajavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265176
|
|
Raajavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24181120230538273
|
18/11/2023
|
Beemavva
|
3629008WL022517
|
Beemavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265189
|
|
Beemavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-014-016/010023
(NANDIWADA)
|
3629008000NRG24181120230538274
|
18/11/2023
|
Chinna Gamgayya
|
3629008WL022517
|
Chinna Gamgayya
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265195
|
|
Chinna Gamgayya
|
()
|
|
6
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24181120230538275
|
18/11/2023
|
Baal Raaju
|
3629008WL022517
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265186
|
|
Baal Raaju
|
()
|
|
7
|
TADWAI
|
TS-29-008-014-016/010044
(NANDIWADA)
|
3629008000NRG24181120230538276
|
18/11/2023
|
Pushpa
|
3629008WL022517
|
Pushpa
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265192
|
|
Pushpa
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010055
(NANDIWADA)
|
3629008000NRG24181120230538277
|
18/11/2023
|
Maishavva
|
3629008WL022517
|
Maishavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265184
|
|
Maishavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-014-016/010064
(NANDIWADA)
|
3629008000NRG24181120230538279
|
18/11/2023
|
Raajaraam
|
3629008WL022517
|
Raajaraam
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265179
|
|
Raajaraam
|
()
|
|
10
|
TADWAI
|
TS-29-008-014-016/010066
(NANDIWADA)
|
3629008000NRG24181120230538280
|
18/11/2023
|
Budavva
|
3629008WL022517
|
Budavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265185
|
|
Budavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-014-016/010077
(NANDIWADA)
|
3629008000NRG24181120230538281
|
18/11/2023
|
Vemkavva
|
3629008WL022517
|
Vemkavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265196
|
|
Vemkavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24181120230538282
|
18/11/2023
|
Raajavva
|
3629008WL022517
|
Raajavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265183
|
|
Raajavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24181120230538283
|
18/11/2023
|
Shiva Rajavva
|
3629008WL022517
|
Shiva Rajavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265178
|
|
Shiva Rajavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24181120230538284
|
18/11/2023
|
Rajavva
|
3629008WL022517
|
Rajavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265198
|
|
Rajavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24181120230538285
|
18/11/2023
|
Radhabai
|
3629008WL022517
|
Radhabai
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265180
|
|
Radhabai
|
()
|
|
16
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24181120230538286
|
18/11/2023
|
SHANKARAVVA
|
3629008WL022517
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265199
|
|
SHANKARAVVA
|
()
|
|
17
|
TADWAI
|
TS-29-008-014-016/010192
(NANDIWADA)
|
3629008000NRG24181120230538287
|
18/11/2023
|
Lalita
|
3629008WL022517
|
Lalita
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265177
|
|
Lalita
|
()
|
|
18
|
TADWAI
|
TS-29-008-014-016/010208
(NANDIWADA)
|
3629008000NRG24181120230538289
|
18/11/2023
|
Pochavva
|
3629008WL022517
|
Pochavva
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265182
|
|
Pochavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-014-016/010223
(NANDIWADA)
|
3629008000NRG24181120230538290
|
18/11/2023
|
Bashaiah
|
3629008WL022517
|
Bashaiah
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265191
|
|
Bashaiah
|
()
|
|
20
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24181120230538291
|
18/11/2023
|
Saraswathi
|
3629008WL022517
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265187
|
|
Saraswathi
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010446
(NANDIWADA)
|
3629008000NRG24181120230538293
|
18/11/2023
|
Meerabai
|
3629008WL022517
|
Meerabai
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265175
|
|
Meerabai
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010449
(NANDIWADA)
|
3629008000NRG24181120230538294
|
18/11/2023
|
Tippa Reddy
|
3629008WL022517
|
Tippa Reddy
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265193
|
|
Tippa Reddy
|
()
|
|
23
|
TADWAI
|
TS-29-008-014-016/010460
(NANDIWADA)
|
3629008000NRG24181120230538295
|
18/11/2023
|
Bheemaiah
|
3629008WL022517
|
Bheemaiah
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265194
|
|
Bheemaiah
|
()
|
|
24
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24181120230538267
|
18/11/2023
|
Kishan rao
|
3629008WL022514
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016265190
|
|
Kishan rao
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24181120230538296
|
18/11/2023
|
Arjun
|
3629008WL022517
|
Arjun
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265197
|
|
Arjun
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010672
(NANDIWADA)
|
3629008000NRG24181120230538297
|
18/11/2023
|
RANJITH
|
3629008WL022517
|
RANJITH
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016265174
|
|
RANJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|