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)
|
3629008000NRG24020320240679618
|
02/03/2024
|
Nadimimti Swami
|
3629008WL034057
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941811437
|
|
Nadimimti Swami
|
()
|
2
|
TADWAI
|
TS-29-008-011-011/010016 (KRISHNAJIWADA)
|
3629008000NRG24020320240679842
|
02/03/2024
|
Bhoomavva
|
3629008WL034063
|
Bhoomavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811398
|
|
Bhoomavva
|
()
|
3
|
TADWAI
|
TS-29-008-011-011/010030 (KRISHNAJIWADA)
|
3629008000NRG24020320240679843
|
02/03/2024
|
Raajanarsavva
|
3629008WL034063
|
Raajanarsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811395
|
|
Raajanarsavva
|
()
|
4
|
TADWAI
|
TS-29-008-011-011/010031 (KRISHNAJIWADA)
|
3629008000NRG24020320240679844
|
02/03/2024
|
Lakshmi
|
3629008WL034063
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811402
|
|
Lakshmi
|
()
|
5
|
TADWAI
|
TS-29-008-011-011/010048 (KRISHNAJIWADA)
|
3629008000NRG24020320240679845
|
02/03/2024
|
Bhoodavva
|
3629008WL034063
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811451
|
|
Bhoodavva
|
()
|
6
|
TADWAI
|
TS-29-008-011-011/010054 (KRISHNAJIWADA)
|
3629008000NRG24020320240679846
|
02/03/2024
|
Raadhavva
|
3629008WL034063
|
Raadhavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811429
|
|
Raadhavva
|
()
|
7
|
TADWAI
|
TS-29-008-011-011/010097 (KRISHNAJIWADA)
|
3629008000NRG24020320240679848
|
02/03/2024
|
Narsavva
|
3629008WL034063
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811404
|
|
Narsavva
|
()
|
8
|
TADWAI
|
TS-29-008-011-011/010103 (KRISHNAJIWADA)
|
3629008000NRG24020320240679849
|
02/03/2024
|
Narsavva
|
3629008WL034063
|
Narsavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811431
|
|
Narsavva
|
()
|
9
|
TADWAI
|
TS-29-008-011-011/010105 (KRISHNAJIWADA)
|
3629008000NRG24020320240679850
|
02/03/2024
|
Rajavva
|
3629008WL034063
|
Rajavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811399
|
|
Rajavva
|
()
|
10
|
TADWAI
|
TS-29-008-011-011/010114 (KRISHNAJIWADA)
|
3629008000NRG24020320240679851
|
02/03/2024
|
Balrajavva
|
3629008WL034063
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811403
|
|
Balrajavva
|
()
|
11
|
TADWAI
|
TS-29-008-011-011/010117 (KRISHNAJIWADA)
|
3629008000NRG24020320240679852
|
02/03/2024
|
Rajamani
|
3629008WL034063
|
Rajamani
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811400
|
|
Rajamani
|
()
|
12
|
TADWAI
|
TS-29-008-011-011/010143 (KRISHNAJIWADA)
|
3629008000NRG24020320240679854
|
02/03/2024
|
Ranemma
|
3629008WL034063
|
Ranemma
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941811408
|
|
Ranemma
|
()
|
13
|
TADWAI
|
TS-29-008-011-011/010147 (KRISHNAJIWADA)
|
3629008000NRG24020320240679855
|
02/03/2024
|
Anjavva
|
3629008WL034063
|
Anjavva
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811413
|
|
Anjavva
|
()
|
14
|
TADWAI
|
TS-29-008-011-011/010158 (KRISHNAJIWADA)
|
3629008000NRG24020320240679856
|
02/03/2024
|
Shivamma
|
3629008WL034063
|
Shivamma
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941811410
|
|
Shivamma
|
()
|
15
|
TADWAI
|
TS-29-008-011-011/010169 (KRISHNAJIWADA)
|
3629008000NRG24020320240679857
|
02/03/2024
|
Radha
|
3629008WL034063
|
Radha
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811414
|
|
Radha
|
()
|
16
|
TADWAI
|
TS-29-008-011-011/010169 (KRISHNAJIWADA)
|
3629008000NRG24020320240679858
|
02/03/2024
|
Srinivas
|
3629008WL034063
|
Srinivas
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811415
|
|
Srinivas
|
()
|
17
|
TADWAI
|
TS-29-008-011-011/010183 (KRISHNAJIWADA)
|
3629008000NRG24020320240679859
|
02/03/2024
|
Laxmi
|
3629008WL034063
|
Laxmi
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811427
|
|
Laxmi
|
()
|
18
|
TADWAI
|
TS-29-008-011-011/010185 (KRISHNAJIWADA)
|
3629008000NRG24020320240679860
|
02/03/2024
|
Narsavva
|
3629008WL034063
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811439
|
|
Narsavva
|
()
|
19
|
TADWAI
|
TS-29-008-011-011/010194 (KRISHNAJIWADA)
|
3629008000NRG24020320240679861
|
02/03/2024
|
Swaroopa
|
3629008WL034063
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811452
|
|
Swaroopa
|
()
|
20
|
TADWAI
|
TS-29-008-011-011/010204 (KRISHNAJIWADA)
|
3629008000NRG24020320240679862
|
02/03/2024
|
Sujatha
|
3629008WL034063
|
Sujatha
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811411
|
|
Sujatha
|
()
|
21
|
TADWAI
|
TS-29-008-011-011/010206 (KRISHNAJIWADA)
|
3629008000NRG24020320240679863
|
02/03/2024
|
Sayavva
|
3629008WL034063
|
Sayavva
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811412
|
|
Sayavva
|
()
|
22
|
TADWAI
|
TS-29-008-011-011/010215 (KRISHNAJIWADA)
|
3629008000NRG24020320240679864
|
02/03/2024
|
Yellavva
|
3629008WL034063
|
Yellavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811440
|
|
Yellavva
|
()
|
23
|
TADWAI
|
TS-29-008-011-011/010228 (KRISHNAJIWADA)
|
3629008000NRG24020320240679865
|
02/03/2024
|
Siddavva
|
3629008WL034063
|
Siddavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811436
|
|
Siddavva
|
()
|
24
|
TADWAI
|
TS-29-008-011-011/010230 (KRISHNAJIWADA)
|
3629008000NRG24020320240679867
|
02/03/2024
|
Anand Rao
|
3629008WL034063
|
Anand Rao
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811445
|
|
Anand Rao
|
()
|
25
|
TADWAI
|
TS-29-008-011-011/010230 (KRISHNAJIWADA)
|
3629008000NRG24020320240679866
|
02/03/2024
|
Laxmi Bai
|
3629008WL034063
|
Laxmi Bai
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811407
|
|
Laxmi Bai
|
()
|
26
|
TADWAI
|
TS-29-008-011-011/010244 (KRISHNAJIWADA)
|
3629008000NRG24020320240679868
|
02/03/2024
|
Rajavva
|
3629008WL034063
|
Rajavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811450
|
|
Rajavva
|
()
|
27
|
TADWAI
|
TS-29-008-011-011/010247 (KRISHNAJIWADA)
|
3629008000NRG24020320240679869
|
02/03/2024
|
Manevva
|
3629008WL034063
|
Manevva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811432
|
|
Manevva
|
()
|
28
|
TADWAI
|
TS-29-008-011-011/010252 (KRISHNAJIWADA)
|
3629008000NRG24020320240679870
|
02/03/2024
|
Sayavva
|
3629008WL034063
|
Sayavva
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811433
|
|
Sayavva
|
()
|
29
|
TADWAI
|
TS-29-008-011-011/010259 (KRISHNAJIWADA)
|
3629008000NRG24020320240679871
|
02/03/2024
|
Anjaneyulu
|
3629008WL034063
|
Anjaneyulu
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811401
|
|
Anjaneyulu
|
()
|
30
|
TADWAI
|
TS-29-008-011-011/010270 (KRISHNAJIWADA)
|
3629008000NRG24020320240679872
|
02/03/2024
|
Sanjeevulu
|
3629008WL034063
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811406
|
|
Sanjeevulu
|
()
|
31
|
TADWAI
|
TS-29-008-011-011/010270 (KRISHNAJIWADA)
|
3629008000NRG24020320240679873
|
02/03/2024
|
Sayavva
|
3629008WL034063
|
Sayavva
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941811405
|
|
Sayavva
|
()
|
32
|
TADWAI
|
TS-29-008-011-011/010279 (KRISHNAJIWADA)
|
3629008000NRG24020320240679874
|
02/03/2024
|
Chandrakala
|
3629008WL034063
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811442
|
|
Chandrakala
|
()
|
33
|
TADWAI
|
TS-29-008-011-011/010304 (KRISHNAJIWADA)
|
3629008000NRG24020320240679875
|
02/03/2024
|
Laxmi
|
3629008WL034063
|
Laxmi
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811438
|
|
Laxmi
|
()
|
34
|
TADWAI
|
TS-29-008-011-011/010353 (KRISHNAJIWADA)
|
3629008000NRG24020320240679876
|
02/03/2024
|
Sailu
|
3629008WL034063
|
Sailu
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811447
|
|
Sailu
|
()
|
35
|
TADWAI
|
TS-29-008-011-011/010353 (KRISHNAJIWADA)
|
3629008000NRG24020320240679877
|
02/03/2024
|
sayavva
|
3629008WL034063
|
sayavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811443
|
|
sayavva
|
()
|
36
|
TADWAI
|
TS-29-008-011-011/010377 (KRISHNAJIWADA)
|
3629008000NRG24020320240679878
|
02/03/2024
|
Laxmi
|
3629008WL034063
|
Laxmi
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811444
|
|
Laxmi
|
()
|
37
|
TADWAI
|
TS-29-008-011-011/010388 (KRISHNAJIWADA)
|
3629008000NRG24020320240679879
|
02/03/2024
|
Balamani
|
3629008WL034063
|
Balamani
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811434
|
|
Balamani
|
()
|
38
|
TADWAI
|
TS-29-008-011-011/010390 (KRISHNAJIWADA)
|
3629008000NRG24020320240679881
|
02/03/2024
|
Bhoomavva
|
3629008WL034063
|
Bhoomavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811418
|
|
Bhoomavva
|
()
|
39
|
TADWAI
|
TS-29-008-011-011/010390 (KRISHNAJIWADA)
|
3629008000NRG24020320240679880
|
02/03/2024
|
Kavitha
|
3629008WL034063
|
Kavitha
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811417
|
|
Kavitha
|
()
|
40
|
TADWAI
|
TS-29-008-011-011/010459 (KRISHNAJIWADA)
|
3629008000NRG24020320240679882
|
02/03/2024
|
Eshwari
|
3629008WL034063
|
Eshwari
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811420
|
|
Eshwari
|
()
|
41
|
TADWAI
|
TS-29-008-011-011/010462 (KRISHNAJIWADA)
|
3629008000NRG24020320240679883
|
02/03/2024
|
Kalavati
|
3629008WL034063
|
Kalavati
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811421
|
|
Kalavati
|
()
|
42
|
TADWAI
|
TS-29-008-011-011/010463 (KRISHNAJIWADA)
|
3629008000NRG24020320240679884
|
02/03/2024
|
Narsavva
|
3629008WL034063
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811422
|
|
Narsavva
|
()
|
43
|
TADWAI
|
TS-29-008-011-011/010497 (KRISHNAJIWADA)
|
3629008000NRG24020320240679885
|
02/03/2024
|
Rajaiah
|
3629008WL034063
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811424
|
|
Rajaiah
|
()
|
44
|
TADWAI
|
TS-29-008-011-011/010502 (KRISHNAJIWADA)
|
3629008000NRG24020320240679886
|
02/03/2024
|
Padma
|
3629008WL034063
|
Padma
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811426
|
|
Padma
|
()
|
45
|
TADWAI
|
TS-29-008-011-011/010522 (KRISHNAJIWADA)
|
3629008000NRG24020320240679887
|
02/03/2024
|
RAMULU
|
3629008WL034063
|
RAMULU
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811446
|
|
RAMULU
|
()
|
46
|
TADWAI
|
TS-29-008-011-011/010598 (KRISHNAJIWADA)
|
3629008000NRG24020320240679888
|
02/03/2024
|
Baalayya
|
3629008WL034063
|
Baalayya
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941811449
|
|
Baalayya
|
()
|
47
|
TADWAI
|
TS-29-008-011-011/010614 (KRISHNAJIWADA)
|
3629008000NRG24020320240679890
|
02/03/2024
|
Raju
|
3629008WL034063
|
Raju
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811428
|
|
Raju
|
()
|
48
|
TADWAI
|
TS-29-008-011-011/010638 (KRISHNAJIWADA)
|
3629008000NRG24020320240679891
|
02/03/2024
|
Ravi
|
3629008WL034063
|
Ravi
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811430
|
|
Ravi
|
()
|
49
|
TADWAI
|
TS-29-008-011-011/010643 (KRISHNAJIWADA)
|
3629008000NRG24020320240679893
|
02/03/2024
|
Gangadhar
|
3629008WL034063
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811425
|
|
Gangadhar
|
()
|
50
|
TADWAI
|
TS-29-008-011-011/010650 (KRISHNAJIWADA)
|
3629008000NRG24020320240679894
|
02/03/2024
|
Laxmi
|
3629008WL034063
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811441
|
|
Laxmi
|
()
|
51
|
TADWAI
|
TS-29-008-011-011/010659 (KRISHNAJIWADA)
|
3629008000NRG24020320240679896
|
02/03/2024
|
Sangavva
|
3629008WL034063
|
Sangavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811435
|
|
Sangavva
|
()
|
52
|
TADWAI
|
TS-29-008-011-011/010660 (KRISHNAJIWADA)
|
3629008000NRG24020320240679897
|
02/03/2024
|
Rajulu
|
3629008WL034063
|
Rajulu
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811416
|
|
Rajulu
|
()
|
53
|
TADWAI
|
TS-29-008-011-011/010703 (KRISHNAJIWADA)
|
3629008000NRG24020320240679898
|
02/03/2024
|
Radha
|
3629008WL034063
|
Radha
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811419
|
|
Radha
|
()
|
54
|
TADWAI
|
TS-29-008-011-011/010706 (KRISHNAJIWADA)
|
3629008000NRG24020320240679899
|
02/03/2024
|
prabakar
|
3629008WL034063
|
prabakar
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941811396
|
|
prabakar
|
()
|
55
|
TADWAI
|
TS-29-008-011-011/010709 (KRISHNAJIWADA)
|
3629008000NRG24020320240679900
|
02/03/2024
|
Sunitha
|
3629008WL034063
|
Sunitha
|
50311201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941811423
|
|
Sunitha
|
()
|
56
|
TADWAI
|
TS-29-008-011-011/010715 (KRISHNAJIWADA)
|
3629008000NRG24020320240679901
|
02/03/2024
|
GANGAMANI
|
3629008WL034063
|
GANGAMANI
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941811397
|
|
GANGAMANI
|
()
|
57
|
TADWAI
|
TS-29-008-011-011/010744 (KRISHNAJIWADA)
|
3629008000NRG24020320240679902
|
02/03/2024
|
Gangasri
|
3629008WL034063
|
Gangasri
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941811448
|
|
Gangasri
|
()
|
58
|
TADWAI
|
TS-29-008-011-011/010770 (KRISHNAJIWADA)
|
3629008000NRG24020320240679904
|
02/03/2024
|
Balamani
|
3629008WL034063
|
Balamani
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941811409
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|