|
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-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24130320240719815
|
13/03/2024
|
Ranemma
|
3629008WL035498
|
Ranemma
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167592
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24130320240719816
|
13/03/2024
|
Bujjavva
|
3629008WL035498
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167589
|
|
Bujjavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010014
(KELOJIWADI)
|
3629008000NRG24130320240719819
|
13/03/2024
|
Manevva
|
3629008WL035498
|
Manevva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167617
|
|
Manevva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010017
(KELOJIWADI)
|
3629008000NRG24130320240719820
|
13/03/2024
|
Saavithri
|
3629008WL035498
|
Saavithri
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167596
|
|
Saavithri
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24130320240719821
|
13/03/2024
|
Indravva
|
3629008WL035498
|
Indravva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167606
|
|
Indravva
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24130320240719822
|
13/03/2024
|
Gouravva
|
3629008WL035498
|
Gouravva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167599
|
|
Gouravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24130320240719824
|
13/03/2024
|
Bhaarathi
|
3629008WL035498
|
Bhaarathi
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167588
|
|
Bhaarathi
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010027
(KELOJIWADI)
|
3629008000NRG24130320240719823
|
13/03/2024
|
Pedda Sathyam
|
3629008WL035498
|
Pedda Sathyam
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167616
|
|
Pedda Sathyam
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010035
(KELOJIWADI)
|
3629008000NRG24130320240719825
|
13/03/2024
|
Shobha
|
3629008WL035498
|
Shobha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167581
|
|
Shobha
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24130320240719826
|
13/03/2024
|
Vajramani
|
3629008WL035498
|
Vajramani
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939167618
|
|
Vajramani
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24130320240719827
|
13/03/2024
|
Pedda Gangayya
|
3629008WL035498
|
Pedda Gangayya
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167600
|
|
Pedda Gangayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010046
(KELOJIWADI)
|
3629008000NRG24130320240719828
|
13/03/2024
|
Raajamani
|
3629008WL035498
|
Raajamani
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167595
|
|
Raajamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24130320240719829
|
13/03/2024
|
Poshavva
|
3629008WL035498
|
Poshavva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939167601
|
|
Poshavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010057
(KELOJIWADI)
|
3629008000NRG24130320240719830
|
13/03/2024
|
Narsavva
|
3629008WL035498
|
Narsavva
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167602
|
|
Narsavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24130320240719832
|
13/03/2024
|
Lalitha
|
3629008WL035498
|
Lalitha
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167612
|
|
Lalitha
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24130320240719831
|
13/03/2024
|
Raajayya
|
3629008WL035498
|
Raajayya
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167613
|
|
Raajayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010071
(KELOJIWADI)
|
3629008000NRG24130320240719833
|
13/03/2024
|
Baalavva
|
3629008WL035498
|
Baalavva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939167604
|
|
Baalavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010074
(KELOJIWADI)
|
3629008000NRG24130320240719834
|
13/03/2024
|
Baalamani
|
3629008WL035498
|
Baalamani
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167603
|
|
Baalamani
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24130320240719835
|
13/03/2024
|
Vijayalaxmi
|
3629008WL035498
|
Vijayalaxmi
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939167607
|
|
Vijayalaxmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24130320240719836
|
13/03/2024
|
Naresh
|
3629008WL035498
|
Naresh
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167608
|
|
Naresh
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24130320240719838
|
13/03/2024
|
Sunitabai
|
3629008WL035498
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167580
|
|
Sunitabai
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24130320240719839
|
13/03/2024
|
Rajamani
|
3629008WL035498
|
Rajamani
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167620
|
|
Rajamani
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24130320240719841
|
13/03/2024
|
Swaroopa
|
3629008WL035498
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167619
|
|
Swaroopa
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24130320240719611
|
13/03/2024
|
Kavita
|
3629008WL035495
|
Kavita
|
50314501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939167605
|
|
Kavita
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010189
(KELOJIWADI)
|
3629008000NRG24130320240719842
|
13/03/2024
|
Maipaal
|
3629008WL035498
|
Maipaal
|
50314501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939167582
|
|
Maipaal
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010194
(KELOJIWADI)
|
3629008000NRG24130320240719843
|
13/03/2024
|
Swarupa
|
3629008WL035498
|
Swarupa
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167577
|
|
Swarupa
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24130320240719844
|
13/03/2024
|
Mahender
|
3629008WL035498
|
Mahender
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167614
|
|
Mahender
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24130320240719845
|
13/03/2024
|
Sujatha
|
3629008WL035498
|
Sujatha
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167615
|
|
Sujatha
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24130320240719848
|
13/03/2024
|
Baalavva
|
3629008WL035498
|
Baalavva
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939167593
|
|
Baalavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24130320240719847
|
13/03/2024
|
Chinna Narsayya
|
3629008WL035498
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939167590
|
|
Chinna Narsayya
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24130320240719849
|
13/03/2024
|
ranjith reddy
|
3629008WL035498
|
ranjith reddy
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167583
|
|
ranjith reddy
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24130320240719851
|
13/03/2024
|
Rajitha
|
3629008WL035498
|
Rajitha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167586
|
|
Rajitha
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24130320240719850
|
13/03/2024
|
Ramesh
|
3629008WL035498
|
Ramesh
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167584
|
|
Ramesh
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24130320240719852
|
13/03/2024
|
Raadhavva
|
3629008WL035498
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939167591
|
|
Raadhavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010220
(KELOJIWADI)
|
3629008000NRG24130320240719856
|
13/03/2024
|
Preeti
|
3629008WL035498
|
Preeti
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167587
|
|
Preeti
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010220
(KELOJIWADI)
|
3629008000NRG24130320240719855
|
13/03/2024
|
Ravindar
|
3629008WL035498
|
Ravindar
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167585
|
|
Ravindar
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010227
(KELOJIWADI)
|
3629008000NRG24130320240719857
|
13/03/2024
|
Raadhavva
|
3629008WL035498
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939167579
|
|
Raadhavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24130320240719858
|
13/03/2024
|
Kavitha
|
3629008WL035498
|
Kavitha
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167611
|
|
Kavitha
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24130320240719859
|
13/03/2024
|
Manjula
|
3629008WL035498
|
Manjula
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167597
|
|
Manjula
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24130320240719860
|
13/03/2024
|
Bharthi
|
3629008WL035498
|
Bharthi
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167610
|
|
Bharthi
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24130320240719861
|
13/03/2024
|
Rajashekar
|
3629008WL035498
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939167609
|
|
Rajashekar
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24130320240719862
|
13/03/2024
|
Susheela
|
3629008WL035498
|
Susheela
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167578
|
|
Susheela
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24130320240719863
|
13/03/2024
|
Manemma
|
3629008WL035498
|
Manemma
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167598
|
|
Manemma
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24130320240719865
|
13/03/2024
|
Ganesh
|
3629008WL035498
|
Ganesh
|
50314501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939167594
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27212
|
27212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27212
|
27212
|
|
|
|
|
|
|
|