|
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-29-008-002-002/010225
(KANKAL)
|
3629008000NRG24230820230482205
|
23/08/2023
|
Raajayya
|
3629008WL016132
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269079011
|
|
Raajayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24230820230482260
|
23/08/2023
|
Baal Reddi
|
3629008WL016145
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
3510
|
3510
|
Processed
|
09/11/2023
|
|
7269078970
|
|
Baal Reddi
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010277
(PEDDA DEMI)
|
3629008000NRG24230820230482261
|
23/08/2023
|
Radavva
|
3629008WL016145
|
Radavva
|
50312001
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/11/2023
|
|
7269078981
|
|
Radavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24230820230482262
|
23/08/2023
|
Baajayya
|
3629008WL016145
|
Baajayya
|
50312001
|
SBIN0000DOP
|
2970
|
2970
|
Processed
|
09/11/2023
|
|
7269078961
|
|
Baajayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010283
(PEDDA DEMI)
|
3629008000NRG24230820230482263
|
23/08/2023
|
Raamavva
|
3629008WL016145
|
Raamavva
|
50312001
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
09/11/2023
|
|
7269078972
|
|
Raamavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24230820230482264
|
23/08/2023
|
Gangavva
|
3629008WL016145
|
Gangavva
|
50312001
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/11/2023
|
|
7269078973
|
|
Gangavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24230820230482265
|
23/08/2023
|
Padma
|
3629008WL016145
|
Padma
|
50312001
|
SBIN0000DOP
|
2700
|
2700
|
Processed
|
09/11/2023
|
|
7269078983
|
|
Padma
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24230820230482266
|
23/08/2023
|
Bhagyamma
|
3629008WL016145
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
2700
|
2700
|
Processed
|
09/11/2023
|
|
7269078982
|
|
Bhagyamma
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010403
(PEDDA DEMI)
|
3629008000NRG24230820230482267
|
23/08/2023
|
Mahipal Reddy
|
3629008WL016145
|
Mahipal Reddy
|
50312001
|
SBIN0000DOP
|
3240
|
3240
|
Processed
|
09/11/2023
|
|
7269078986
|
|
Mahipal Reddy
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010403
(PEDDA DEMI)
|
3629008000NRG24230820230482268
|
23/08/2023
|
Ranamma
|
3629008WL016145
|
Ranamma
|
50312001
|
SBIN0000DOP
|
3510
|
3510
|
Processed
|
09/11/2023
|
|
7269078987
|
|
Ranamma
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010408
(PEDDA DEMI)
|
3629008000NRG24230820230482269
|
23/08/2023
|
Bhagya Laxmi
|
3629008WL016145
|
Bhagya Laxmi
|
50312001
|
SBIN0000DOP
|
3510
|
3510
|
Processed
|
09/11/2023
|
|
7269079002
|
|
Bhagya Laxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010409
(PEDDA DEMI)
|
3629008000NRG24230820230482270
|
23/08/2023
|
Suguna
|
3629008WL016145
|
Suguna
|
50312001
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/11/2023
|
|
7269079003
|
|
Suguna
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24230820230482272
|
23/08/2023
|
Sunitha
|
3629008WL016145
|
Sunitha
|
50312001
|
SBIN0000DOP
|
3240
|
3240
|
Processed
|
09/11/2023
|
|
7269078984
|
|
Sunitha
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010486
(PEDDA DEMI)
|
3629008000NRG24230820230482273
|
23/08/2023
|
Lingareddy
|
3629008WL016145
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
3240
|
3240
|
Processed
|
09/11/2023
|
|
7269078985
|
|
Lingareddy
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24230820230482274
|
23/08/2023
|
Buchhanna
|
3629008WL016145
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
3240
|
3240
|
Processed
|
09/11/2023
|
|
7269079016
|
|
Buchhanna
|
()
|
|
16
|
TADWAI
|
TS-29-008-008-008/010080
(YERRAPAHAD)
|
3629008000NRG24230820230482128
|
23/08/2023
|
Rajavva
|
3629008WL016123
|
Rajavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078980
|
|
Rajavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24230820230482129
|
23/08/2023
|
Saayavva
|
3629008WL016123
|
Saayavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269079012
|
|
Saayavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-008-008/010092
(YERRAPAHAD)
|
3629008000NRG24230820230482130
|
23/08/2023
|
Lakshmi
|
3629008WL016123
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078968
|
|
Lakshmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-008-008/010095
(YERRAPAHAD)
|
3629008000NRG24230820230482131
|
23/08/2023
|
Raamulu
|
3629008WL016123
|
Raamulu
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078990
|
|
Raamulu
|
()
|
|
20
|
TADWAI
|
TS-29-008-008-008/010096
(YERRAPAHAD)
|
3629008000NRG24230820230482132
|
23/08/2023
|
Jayashree
|
3629008WL016123
|
Jayashree
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269079013
|
|
Jayashree
|
()
|
|
21
|
TADWAI
|
TS-29-008-008-008/010097
(YERRAPAHAD)
|
3629008000NRG24230820230482133
|
23/08/2023
|
Devavva
|
3629008WL016123
|
Devavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269079007
|
|
Devavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24230820230482134
|
23/08/2023
|
Mallayya
|
3629008WL016123
|
Mallayya
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7269079015
|
|
Mallayya
|
()
|
|
23
|
TADWAI
|
TS-29-008-008-008/010117
(YERRAPAHAD)
|
3629008000NRG24230820230482135
|
23/08/2023
|
Gangaaraam
|
3629008WL016123
|
Gangaaraam
|
50312001
|
SBIN0000DOP
|
304
|
304
|
Processed
|
09/11/2023
|
|
7269078995
|
|
Gangaaraam
|
()
|
|
24
|
TADWAI
|
TS-29-008-008-008/010122
(YERRAPAHAD)
|
3629008000NRG24230820230482136
|
23/08/2023
|
Bharati
|
3629008WL016123
|
Bharati
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7269078974
|
|
Bharati
|
()
|
|
25
|
TADWAI
|
TS-29-008-008-008/010172
(YERRAPAHAD)
|
3629008000NRG24230820230482138
|
23/08/2023
|
Manevva
|
3629008WL016123
|
Manevva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078978
|
|
Manevva
|
()
|
|
26
|
TADWAI
|
TS-29-008-008-008/010172
(YERRAPAHAD)
|
3629008000NRG24230820230482137
|
23/08/2023
|
Raajamallu
|
3629008WL016123
|
Raajamallu
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078999
|
|
Raajamallu
|
()
|
|
27
|
TADWAI
|
TS-29-008-008-008/010216
(YERRAPAHAD)
|
3629008000NRG24230820230482139
|
23/08/2023
|
Suresh
|
3629008WL016123
|
Suresh
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7269079017
|
|
Suresh
|
()
|
|
28
|
TADWAI
|
TS-29-008-008-008/010253
(YERRAPAHAD)
|
3629008000NRG24230820230482140
|
23/08/2023
|
Budavva
|
3629008WL016123
|
Budavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269079010
|
|
Budavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-008-008/010272
(YERRAPAHAD)
|
3629008000NRG24230820230482142
|
23/08/2023
|
Poshayya
|
3629008WL016123
|
Poshayya
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269078996
|
|
Poshayya
|
()
|
|
30
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24230820230482143
|
23/08/2023
|
Mallaiah
|
3629008WL016123
|
Mallaiah
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078998
|
|
Mallaiah
|
()
|
|
31
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24230820230482144
|
23/08/2023
|
Sayavva
|
3629008WL016123
|
Sayavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078976
|
|
Sayavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-008-008/010360
(YERRAPAHAD)
|
3629008000NRG24230820230482145
|
23/08/2023
|
Kishanrao
|
3629008WL016123
|
Kishanrao
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269079006
|
|
Kishanrao
|
()
|
|
33
|
TADWAI
|
TS-29-008-008-008/010391
(YERRAPAHAD)
|
3629008000NRG24230820230482146
|
23/08/2023
|
Chinna Beeraiah
|
3629008WL016123
|
Chinna Beeraiah
|
50312001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7269078989
|
|
Chinna Beeraiah
|
()
|
|
34
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24230820230482147
|
23/08/2023
|
Sayavva
|
3629008WL016123
|
Sayavva
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269079004
|
|
Sayavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24230820230482149
|
23/08/2023
|
Lakshmi
|
3629008WL016123
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269078975
|
|
Lakshmi
|
()
|
|
36
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24230820230482148
|
23/08/2023
|
Ramulu
|
3629008WL016123
|
Ramulu
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269078977
|
|
Ramulu
|
()
|
|
37
|
TADWAI
|
TS-29-008-008-008/010601
(YERRAPAHAD)
|
3629008000NRG24230820230482151
|
23/08/2023
|
Jaya
|
3629008WL016123
|
Jaya
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269078979
|
|
Jaya
|
()
|
|
38
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24230820230482152
|
23/08/2023
|
Chinna Durgaiah
|
3629008WL016123
|
Chinna Durgaiah
|
50312001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
09/11/2023
|
|
7269078993
|
|
Chinna Durgaiah
|
()
|
|
39
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24230820230482153
|
23/08/2023
|
Mallavva
|
3629008WL016123
|
Mallavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078994
|
|
Mallavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-008-008/010661
(YERRAPAHAD)
|
3629008000NRG24230820230482154
|
23/08/2023
|
Mamata
|
3629008WL016123
|
Mamata
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078997
|
|
Mamata
|
()
|
|
41
|
TADWAI
|
TS-29-008-008-008/010695
(YERRAPAHAD)
|
3629008000NRG24230820230482155
|
23/08/2023
|
ANJAGOUD
|
3629008WL016123
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269079000
|
|
ANJAGOUD
|
()
|
|
42
|
TADWAI
|
TS-29-008-008-008/010755
(YERRAPAHAD)
|
3629008000NRG24230820230482156
|
23/08/2023
|
Gangavva
|
3629008WL016123
|
Gangavva
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078992
|
|
Gangavva
|
()
|
|
43
|
TADWAI
|
TS-29-008-008-008/010771
(YERRAPAHAD)
|
3629008000NRG24230820230482241
|
23/08/2023
|
Nagaraju
|
3629008WL016138
|
Nagaraju
|
50312001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269079018
|
|
Nagaraju
|
()
|
|
44
|
TADWAI
|
TS-29-008-008-008/010794
(YERRAPAHAD)
|
3629008000NRG24230820230482157
|
23/08/2023
|
Srishailam
|
3629008WL016123
|
Srishailam
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269079005
|
|
Srishailam
|
()
|
|
45
|
TADWAI
|
TS-29-008-008-008/010804
(YERRAPAHAD)
|
3629008000NRG24230820230482158
|
23/08/2023
|
Mallesh
|
3629008WL016123
|
Mallesh
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078988
|
|
Mallesh
|
()
|
|
46
|
TADWAI
|
TS-29-008-008-008/010946
(YERRAPAHAD)
|
3629008000NRG24230820230482161
|
23/08/2023
|
Shankar
|
3629008WL016123
|
Shankar
|
50312001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
09/11/2023
|
|
7269078991
|
|
Shankar
|
()
|
|
47
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24230820230482225
|
23/08/2023
|
Parvavva
|
3629008WL016137
|
Parvavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269078962
|
|
Parvavva
|
()
|
|
48
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24230820230482226
|
23/08/2023
|
suhasini
|
3629008WL016137
|
suhasini
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269078960
|
|
suhasini
|
()
|
|
49
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24230820230482227
|
23/08/2023
|
Baalayya
|
3629008WL016137
|
Baalayya
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269078967
|
|
Baalayya
|
()
|
|
50
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24230820230482228
|
23/08/2023
|
Baal Raaju
|
3629008WL016137
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269078964
|
|
Baal Raaju
|
()
|
|
51
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24230820230482229
|
23/08/2023
|
Gamgamani
|
3629008WL016137
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269078966
|
|
Gamgamani
|
()
|
|
52
|
TADWAI
|
TS-29-008-014-016/010068
(NANDIWADA)
|
3629008000NRG24230820230482230
|
23/08/2023
|
Saayilu
|
3629008WL016137
|
Saayilu
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269079009
|
|
Saayilu
|
()
|
|
53
|
TADWAI
|
TS-29-008-014-016/010070
(NANDIWADA)
|
3629008000NRG24230820230482231
|
23/08/2023
|
Raaja Limgam
|
3629008WL016137
|
Raaja Limgam
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7269078971
|
|
Raaja Limgam
|
()
|
|
54
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24230820230482232
|
23/08/2023
|
Raajavva
|
3629008WL016137
|
Raajavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269079014
|
|
Raajavva
|
()
|
|
55
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24230820230482233
|
23/08/2023
|
Rajavva
|
3629008WL016137
|
Rajavva
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269079008
|
|
Rajavva
|
()
|
|
56
|
TADWAI
|
TS-29-008-014-016/010100
(NANDIWADA)
|
3629008000NRG24230820230482234
|
23/08/2023
|
Balaiah
|
3629008WL016137
|
Balaiah
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269079001
|
|
Balaiah
|
()
|
|
57
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24230820230482236
|
23/08/2023
|
Saraswathi
|
3629008WL016137
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269078965
|
|
Saraswathi
|
()
|
|
58
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24230820230482237
|
23/08/2023
|
Kishan rao
|
3629008WL016137
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269078969
|
|
Kishan rao
|
()
|
|
59
|
TADWAI
|
TS-29-008-014-016/010735
(NANDIWADA)
|
3629008000NRG24230820230482239
|
23/08/2023
|
Baal Raajavva
|
3629008WL016137
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269078963
|
|
Baal Raajavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68002
|
68002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68002
|
68002
|
|
|
|
|
|
|
|