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-29-008-005-005/010009 (BRAHMANPALLE)
|
3629008000NRG24210220240642536
|
21/02/2024
|
Swarupa
|
3629008WL032580
|
Swarupa
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291031
|
|
Swarupa
|
()
|
2
|
TADWAI
|
TS-29-008-005-005/010015 (BRAHMANPALLE)
|
3629008000NRG24210220240642537
|
21/02/2024
|
Lavanya
|
3629008WL032580
|
Lavanya
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291038
|
|
Lavanya
|
()
|
3
|
TADWAI
|
TS-29-008-005-005/010015 (BRAHMANPALLE)
|
3629008000NRG24210220240642538
|
21/02/2024
|
Narsayya
|
3629008WL032580
|
Narsayya
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291065
|
|
Narsayya
|
()
|
4
|
TADWAI
|
TS-29-008-005-005/010042 (BRAHMANPALLE)
|
3629008000NRG24210220240642539
|
21/02/2024
|
Sattavva
|
3629008WL032580
|
Sattavva
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291026
|
|
Sattavva
|
()
|
5
|
TADWAI
|
TS-29-008-005-005/010045 (BRAHMANPALLE)
|
3629008000NRG24210220240642540
|
21/02/2024
|
Hanmavva
|
3629008WL032580
|
Hanmavva
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291036
|
|
Hanmavva
|
()
|
6
|
TADWAI
|
TS-29-008-005-005/010047 (BRAHMANPALLE)
|
3629008000NRG24210220240642541
|
21/02/2024
|
Narayana
|
3629008WL032580
|
Narayana
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291040
|
|
Narayana
|
()
|
7
|
TADWAI
|
TS-29-008-005-005/010053 (BRAHMANPALLE)
|
3629008000NRG24210220240642542
|
21/02/2024
|
SWARUPA
|
3629008WL032580
|
SWARUPA
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922291063
|
|
SWARUPA
|
()
|
8
|
TADWAI
|
TS-29-008-005-005/010056 (BRAHMANPALLE)
|
3629008000NRG24210220240642544
|
21/02/2024
|
GANGAIAH
|
3629008WL032580
|
GANGAIAH
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291043
|
|
GANGAIAH
|
()
|
9
|
TADWAI
|
TS-29-008-005-005/010056 (BRAHMANPALLE)
|
3629008000NRG24210220240642543
|
21/02/2024
|
Laxmi
|
3629008WL032580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291047
|
|
Laxmi
|
()
|
10
|
TADWAI
|
TS-29-008-005-005/010082 (BRAHMANPALLE)
|
3629008000NRG24210220240642545
|
21/02/2024
|
Laxmi
|
3629008WL032580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291051
|
|
Laxmi
|
()
|
11
|
TADWAI
|
TS-29-008-005-005/010113 (BRAHMANPALLE)
|
3629008000NRG24210220240642546
|
21/02/2024
|
Gangayya
|
3629008WL032580
|
Gangayya
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291056
|
|
Gangayya
|
()
|
12
|
TADWAI
|
TS-29-008-005-005/010113 (BRAHMANPALLE)
|
3629008000NRG24210220240642547
|
21/02/2024
|
Sayavva
|
3629008WL032580
|
Sayavva
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291055
|
|
Sayavva
|
()
|
13
|
TADWAI
|
TS-29-008-005-005/010122 (BRAHMANPALLE)
|
3629008000NRG24210220240642549
|
21/02/2024
|
Gangaram
|
3629008WL032580
|
Gangaram
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291058
|
|
Gangaram
|
()
|
14
|
TADWAI
|
TS-29-008-005-005/010122 (BRAHMANPALLE)
|
3629008000NRG24210220240642548
|
21/02/2024
|
Kashavva
|
3629008WL032580
|
Kashavva
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291035
|
|
Kashavva
|
()
|
15
|
TADWAI
|
TS-29-008-005-005/010136 (BRAHMANPALLE)
|
3629008000NRG24210220240642550
|
21/02/2024
|
Chinna Gangaram
|
3629008WL032580
|
Chinna Gangaram
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291034
|
|
Chinna Gangaram
|
()
|
16
|
TADWAI
|
TS-29-008-005-005/010155 (BRAHMANPALLE)
|
3629008000NRG24210220240642551
|
21/02/2024
|
Sayavva
|
3629008WL032580
|
Sayavva
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291037
|
|
Sayavva
|
()
|
17
|
TADWAI
|
TS-29-008-005-005/010196 (BRAHMANPALLE)
|
3629008000NRG24210220240642553
|
21/02/2024
|
Balraju
|
3629008WL032580
|
Balraju
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291027
|
|
Balraju
|
()
|
18
|
TADWAI
|
TS-29-008-005-005/010196 (BRAHMANPALLE)
|
3629008000NRG24210220240642552
|
21/02/2024
|
Manemma
|
3629008WL032580
|
Manemma
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291028
|
|
Manemma
|
()
|
19
|
TADWAI
|
TS-29-008-005-005/010227 (BRAHMANPALLE)
|
3629008000NRG24210220240642554
|
21/02/2024
|
Balraaju
|
3629008WL032580
|
Balraaju
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291044
|
|
Balraaju
|
()
|
20
|
TADWAI
|
TS-29-008-005-005/010241 (BRAHMANPALLE)
|
3629008000NRG24210220240642556
|
21/02/2024
|
Swapna
|
3629008WL032580
|
Swapna
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291039
|
|
Swapna
|
()
|
21
|
TADWAI
|
TS-29-008-005-005/010275 (BRAHMANPALLE)
|
3629008000NRG24210220240642559
|
21/02/2024
|
Ashanna
|
3629008WL032580
|
Ashanna
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922291064
|
|
Ashanna
|
()
|
22
|
TADWAI
|
TS-29-008-005-005/010285 (BRAHMANPALLE)
|
3629008000NRG24210220240642561
|
21/02/2024
|
Balaiah
|
3629008WL032580
|
Balaiah
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291029
|
|
Balaiah
|
()
|
23
|
TADWAI
|
TS-29-008-005-005/010285 (BRAHMANPALLE)
|
3629008000NRG24210220240642560
|
21/02/2024
|
Enkavva
|
3629008WL032580
|
Enkavva
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291053
|
|
Enkavva
|
()
|
24
|
TADWAI
|
TS-29-008-005-005/010290 (BRAHMANPALLE)
|
3629008000NRG24210220240642562
|
21/02/2024
|
Saalavva
|
3629008WL032580
|
Saalavva
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291050
|
|
Saalavva
|
()
|
25
|
TADWAI
|
TS-29-008-005-005/010313 (BRAHMANPALLE)
|
3629008000NRG24210220240642563
|
21/02/2024
|
Neelima
|
3629008WL032580
|
Neelima
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291045
|
|
Neelima
|
()
|
26
|
TADWAI
|
TS-29-008-005-005/010318 (BRAHMANPALLE)
|
3629008000NRG24210220240642564
|
21/02/2024
|
Laxmi
|
3629008WL032580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291024
|
|
Laxmi
|
()
|
27
|
TADWAI
|
TS-29-008-005-005/010333 (BRAHMANPALLE)
|
3629008000NRG24210220240642565
|
21/02/2024
|
Laxmi
|
3629008WL032580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291054
|
|
Laxmi
|
()
|
28
|
TADWAI
|
TS-29-008-005-005/010357 (BRAHMANPALLE)
|
3629008000NRG24210220240642566
|
21/02/2024
|
Laxmi
|
3629008WL032580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291041
|
|
Laxmi
|
()
|
29
|
TADWAI
|
TS-29-008-005-005/010363 (BRAHMANPALLE)
|
3629008000NRG24210220240642568
|
21/02/2024
|
Jyothi
|
3629008WL032580
|
Jyothi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291046
|
|
Jyothi
|
()
|
30
|
TADWAI
|
TS-29-008-005-005/010376 (BRAHMANPALLE)
|
3629008000NRG24210220240642569
|
21/02/2024
|
Chinna Balayya
|
3629008WL032580
|
Chinna Balayya
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291052
|
|
Chinna Balayya
|
()
|
31
|
TADWAI
|
TS-29-008-005-005/010376 (BRAHMANPALLE)
|
3629008000NRG24210220240642570
|
21/02/2024
|
Ramya
|
3629008WL032580
|
Ramya
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291059
|
|
Ramya
|
()
|
32
|
TADWAI
|
TS-29-008-005-005/010387 (BRAHMANPALLE)
|
3629008000NRG24210220240642571
|
21/02/2024
|
Pushpalatha
|
3629008WL032580
|
Pushpalatha
|
50311201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922291030
|
|
Pushpalatha
|
()
|
33
|
TADWAI
|
TS-29-008-005-005/010407 (BRAHMANPALLE)
|
3629008000NRG24210220240642573
|
21/02/2024
|
Anjavva
|
3629008WL032580
|
Anjavva
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291049
|
|
Anjavva
|
()
|
34
|
TADWAI
|
TS-29-008-005-005/010423 (BRAHMANPALLE)
|
3629008000NRG24210220240642575
|
21/02/2024
|
Gangavva
|
3629008WL032580
|
Gangavva
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291025
|
|
Gangavva
|
()
|
35
|
TADWAI
|
TS-29-008-005-005/010424 (BRAHMANPALLE)
|
3629008000NRG24210220240642576
|
21/02/2024
|
Sumalatha
|
3629008WL032580
|
Sumalatha
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291042
|
|
Sumalatha
|
()
|
36
|
TADWAI
|
TS-29-008-005-005/010535 (BRAHMANPALLE)
|
3629008000NRG24210220240642577
|
21/02/2024
|
savita
|
3629008WL032580
|
savita
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291057
|
|
savita
|
()
|
37
|
TADWAI
|
TS-29-008-005-005/010552 (BRAHMANPALLE)
|
3629008000NRG24210220240642578
|
21/02/2024
|
rajamani
|
3629008WL032580
|
rajamani
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291066
|
|
rajamani
|
()
|
38
|
TADWAI
|
TS-29-008-005-005/010566 (BRAHMANPALLE)
|
3629008000NRG24210220240642579
|
21/02/2024
|
KAVITA
|
3629008WL032580
|
KAVITA
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291062
|
|
KAVITA
|
()
|
39
|
TADWAI
|
TS-29-008-005-005/010566 (BRAHMANPALLE)
|
3629008000NRG24210220240642580
|
21/02/2024
|
RAVINDAR
|
3629008WL032580
|
RAVINDAR
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291061
|
|
RAVINDAR
|
()
|
40
|
TADWAI
|
TS-29-008-005-005/010610 (BRAHMANPALLE)
|
3629008000NRG24210220240642582
|
21/02/2024
|
Bharathi
|
3629008WL032580
|
Bharathi
|
50311201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2922291032
|
|
Bharathi
|
()
|
41
|
TADWAI
|
TS-29-008-005-005/010625 (BRAHMANPALLE)
|
3629008000NRG24210220240642583
|
21/02/2024
|
Pramila
|
3629008WL032580
|
Pramila
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922291033
|
|
Pramila
|
()
|
42
|
TADWAI
|
TS-29-008-005-005/010660 (BRAHMANPALLE)
|
3629008000NRG24210220240642584
|
21/02/2024
|
Laxmi
|
3629008WL032580
|
Laxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922291048
|
|
Laxmi
|
()
|
43
|
TADWAI
|
TS-29-008-005-005/010670 (BRAHMANPALLE)
|
3629008000NRG24210220240642585
|
21/02/2024
|
Anitha
|
3629008WL032580
|
Anitha
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922291060
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|