|
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-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24240220240656515
|
24/02/2024
|
Nadimimti Swami
|
3629008WL033093
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924877960
|
|
Nadimimti Swami
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010016
(KRISHNAJIWADA)
|
3629008000NRG24240220240656661
|
24/02/2024
|
Ramya
|
3629008WL033108
|
Ramya
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877972
|
|
Ramya
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010030
(KRISHNAJIWADA)
|
3629008000NRG24240220240656662
|
24/02/2024
|
Raajanarsavva
|
3629008WL033108
|
Raajanarsavva
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877953
|
|
Raajanarsavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010054
(KRISHNAJIWADA)
|
3629008000NRG24240220240656663
|
24/02/2024
|
Raadhavva
|
3629008WL033108
|
Raadhavva
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877969
|
|
Raadhavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010117
(KRISHNAJIWADA)
|
3629008000NRG24240220240656665
|
24/02/2024
|
Rajamani
|
3629008WL033108
|
Rajamani
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877954
|
|
Rajamani
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010147
(KRISHNAJIWADA)
|
3629008000NRG24240220240656667
|
24/02/2024
|
Anjavva
|
3629008WL033108
|
Anjavva
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877964
|
|
Anjavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010185
(KRISHNAJIWADA)
|
3629008000NRG24240220240656668
|
24/02/2024
|
Narsavva
|
3629008WL033108
|
Narsavva
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877958
|
|
Narsavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010194
(KRISHNAJIWADA)
|
3629008000NRG24240220240656669
|
24/02/2024
|
Swaroopa
|
3629008WL033108
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877971
|
|
Swaroopa
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010204
(KRISHNAJIWADA)
|
3629008000NRG24240220240656670
|
24/02/2024
|
Sujatha
|
3629008WL033108
|
Sujatha
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877962
|
|
Sujatha
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24240220240656671
|
24/02/2024
|
Sayavva
|
3629008WL033108
|
Sayavva
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877963
|
|
Sayavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010228
(KRISHNAJIWADA)
|
3629008000NRG24240220240656672
|
24/02/2024
|
Siddavva
|
3629008WL033108
|
Siddavva
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877970
|
|
Siddavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010230
(KRISHNAJIWADA)
|
3629008000NRG24240220240656673
|
24/02/2024
|
Anand Rao
|
3629008WL033108
|
Anand Rao
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877952
|
|
Anand Rao
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010259
(KRISHNAJIWADA)
|
3629008000NRG24240220240656674
|
24/02/2024
|
Anjaneyulu
|
3629008WL033108
|
Anjaneyulu
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877955
|
|
Anjaneyulu
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24240220240656675
|
24/02/2024
|
Sanjeevulu
|
3629008WL033108
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877957
|
|
Sanjeevulu
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010270
(KRISHNAJIWADA)
|
3629008000NRG24240220240656676
|
24/02/2024
|
Sayavva
|
3629008WL033108
|
Sayavva
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877956
|
|
Sayavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010303
(KRISHNAJIWADA)
|
3629008000NRG24240220240656677
|
24/02/2024
|
Manevva
|
3629008WL033108
|
Manevva
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877959
|
|
Manevva
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24240220240656678
|
24/02/2024
|
Sailu
|
3629008WL033108
|
Sailu
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877951
|
|
Sailu
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010390
(KRISHNAJIWADA)
|
3629008000NRG24240220240656680
|
24/02/2024
|
Bhoomavva
|
3629008WL033108
|
Bhoomavva
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877966
|
|
Bhoomavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010390
(KRISHNAJIWADA)
|
3629008000NRG24240220240656679
|
24/02/2024
|
Kavitha
|
3629008WL033108
|
Kavitha
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877965
|
|
Kavitha
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010462
(KRISHNAJIWADA)
|
3629008000NRG24240220240656681
|
24/02/2024
|
Kalavati
|
3629008WL033108
|
Kalavati
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877968
|
|
Kalavati
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG24240220240656682
|
24/02/2024
|
Rajaiah
|
3629008WL033108
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877973
|
|
Rajaiah
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24240220240656683
|
24/02/2024
|
Ravi
|
3629008WL033108
|
Ravi
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924877961
|
|
Ravi
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010703
(KRISHNAJIWADA)
|
3629008000NRG24240220240656686
|
24/02/2024
|
Radha
|
3629008WL033108
|
Radha
|
50311201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924877967
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|