|
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-29-008-006-006/010037
(CHANDAPUR)
|
3629008000NRG24020120240588865
|
02/01/2024
|
Manevva
|
3629008WL027242
|
Manevva
|
50312001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989833867
|
|
Manevva
|
()
|
|
2
|
TADWAI
|
TS-29-008-009-009/010214
(TADWAI)
|
3629008000NRG24020120240588980
|
02/01/2024
|
Rajavva
|
3629008WL027272
|
Rajavva
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833881
|
|
Rajavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-009-009/010291
(TADWAI)
|
3629008000NRG24020120240588981
|
02/01/2024
|
Lakshmi
|
3629008WL027272
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833886
|
|
Lakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-009-009/010711
(TADWAI)
|
3629008000NRG24020120240588982
|
02/01/2024
|
Buchavva
|
3629008WL027272
|
Buchavva
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833878
|
|
Buchavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-009-009/010711
(TADWAI)
|
3629008000NRG24020120240588983
|
02/01/2024
|
Srinivas
|
3629008WL027272
|
Srinivas
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833879
|
|
Srinivas
|
()
|
|
6
|
TADWAI
|
TS-29-008-009-009/010725
(TADWAI)
|
3629008000NRG24020120240588984
|
02/01/2024
|
Narsaiah
|
3629008WL027272
|
Narsaiah
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833888
|
|
Narsaiah
|
()
|
|
7
|
TADWAI
|
TS-29-008-009-009/010725
(TADWAI)
|
3629008000NRG24020120240588985
|
02/01/2024
|
Sathyavva
|
3629008WL027272
|
Sathyavva
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833882
|
|
Sathyavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-009-009/010735
(TADWAI)
|
3629008000NRG24020120240588987
|
02/01/2024
|
Anjaiah
|
3629008WL027272
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833883
|
|
Anjaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-009-009/010735
(TADWAI)
|
3629008000NRG24020120240588986
|
02/01/2024
|
Vijaya
|
3629008WL027272
|
Vijaya
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833880
|
|
Vijaya
|
()
|
|
10
|
TADWAI
|
TS-29-008-009-009/011114
(TADWAI)
|
3629008000NRG24020120240588989
|
02/01/2024
|
Svarupa
|
3629008WL027272
|
Svarupa
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833884
|
|
Svarupa
|
()
|
|
11
|
TADWAI
|
TS-29-008-009-009/011114
(TADWAI)
|
3629008000NRG24020120240588988
|
02/01/2024
|
Swami
|
3629008WL027272
|
Swami
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833885
|
|
Swami
|
()
|
|
12
|
TADWAI
|
TS-29-008-009-009/011386
(TADWAI)
|
3629008000NRG24020120240588990
|
02/01/2024
|
navitha
|
3629008WL027272
|
navitha
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833861
|
|
navitha
|
()
|
|
13
|
TADWAI
|
TS-29-008-013-015/010002
(ENDRIYAL)
|
3629008000NRG24020120240588936
|
02/01/2024
|
Yellavva
|
3629008WL027268
|
Yellavva
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989833870
|
|
Yellavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-013-015/010031
(ENDRIYAL)
|
3629008000NRG24020120240588937
|
02/01/2024
|
Swarupa
|
3629008WL027268
|
Swarupa
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989833862
|
|
Swarupa
|
()
|
|
15
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24020120240588938
|
02/01/2024
|
Raajayya
|
3629008WL027268
|
Raajayya
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989833859
|
|
Raajayya
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010034
(ENDRIYAL)
|
3629008000NRG24020120240588939
|
02/01/2024
|
Renuka
|
3629008WL027268
|
Renuka
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989833863
|
|
Renuka
|
()
|
|
17
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24020120240588941
|
02/01/2024
|
navya
|
3629008WL027268
|
navya
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989833894
|
|
navya
|
()
|
|
18
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24020120240588940
|
02/01/2024
|
Satyam
|
3629008WL027268
|
Satyam
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989833873
|
|
Satyam
|
()
|
|
19
|
TADWAI
|
TS-29-008-013-015/010173
(ENDRIYAL)
|
3629008000NRG24020120240588942
|
02/01/2024
|
Chinna Sulochana
|
3629008WL027268
|
Chinna Sulochana
|
50312001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989833871
|
|
Chinna Sulochana
|
()
|
|
20
|
TADWAI
|
TS-29-008-013-015/010196
(ENDRIYAL)
|
3629008000NRG24020120240588943
|
02/01/2024
|
Sunanda
|
3629008WL027268
|
Sunanda
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9989833872
|
|
Sunanda
|
()
|
|
21
|
TADWAI
|
TS-29-008-013-015/010215
(ENDRIYAL)
|
3629008000NRG24020120240588944
|
02/01/2024
|
Pedda Narsareddy
|
3629008WL027268
|
Pedda Narsareddy
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9989833900
|
|
Pedda Narsareddy
|
()
|
|
22
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24020120240588945
|
02/01/2024
|
Chinna Narsareddy
|
3629008WL027268
|
Chinna Narsareddy
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9989833899
|
|
Chinna Narsareddy
|
()
|
|
23
|
TADWAI
|
TS-29-008-013-015/010245
(ENDRIYAL)
|
3629008000NRG24020120240588946
|
02/01/2024
|
Venkat Reddy
|
3629008WL027268
|
Venkat Reddy
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9989833898
|
|
Venkat Reddy
|
()
|
|
24
|
TADWAI
|
TS-29-008-013-015/010249
(ENDRIYAL)
|
3629008000NRG24020120240588947
|
02/01/2024
|
Swapna
|
3629008WL027268
|
Swapna
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9989833887
|
|
Swapna
|
()
|
|
25
|
TADWAI
|
TS-29-008-013-015/010300
(ENDRIYAL)
|
3629008000NRG24020120240588948
|
02/01/2024
|
Sri latha
|
3629008WL027268
|
Sri latha
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989833896
|
|
Sri latha
|
()
|
|
26
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24020120240588950
|
02/01/2024
|
mamata
|
3629008WL027268
|
mamata
|
50312001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989833858
|
|
mamata
|
()
|
|
27
|
TADWAI
|
TS-29-008-013-015/010323
(ENDRIYAL)
|
3629008000NRG24020120240588949
|
02/01/2024
|
Ravi
|
3629008WL027268
|
Ravi
|
50312001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9989833864
|
|
Ravi
|
()
|
|
28
|
TADWAI
|
TS-29-008-013-015/010362
(ENDRIYAL)
|
3629008000NRG24020120240588951
|
02/01/2024
|
Rajamani
|
3629008WL027268
|
Rajamani
|
50312001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989833897
|
|
Rajamani
|
()
|
|
29
|
TADWAI
|
TS-29-008-013-015/010441
(ENDRIYAL)
|
3629008000NRG24020120240588908
|
02/01/2024
|
Sailu
|
3629008WL027258
|
Sailu
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989833889
|
|
Sailu
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24020120240588872
|
02/01/2024
|
Manemma
|
3629008WL027247
|
Manemma
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833892
|
|
Manemma
|
()
|
|
31
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24020120240588873
|
02/01/2024
|
Parvavva
|
3629008WL027247
|
Parvavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833868
|
|
Parvavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-014-016/010012
(NANDIWADA)
|
3629008000NRG24020120240588874
|
02/01/2024
|
suhasini
|
3629008WL027247
|
suhasini
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833893
|
|
suhasini
|
()
|
|
33
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24020120240588875
|
02/01/2024
|
Beemavva
|
3629008WL027247
|
Beemavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833891
|
|
Beemavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24020120240588876
|
02/01/2024
|
Pedda Gamgayya
|
3629008WL027247
|
Pedda Gamgayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833866
|
|
Pedda Gamgayya
|
()
|
|
35
|
TADWAI
|
TS-29-008-014-016/010040
(NANDIWADA)
|
3629008000NRG24020120240588877
|
02/01/2024
|
Bumayya
|
3629008WL027247
|
Bumayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833876
|
|
Bumayya
|
()
|
|
36
|
TADWAI
|
TS-29-008-014-016/010056
(NANDIWADA)
|
3629008000NRG24020120240588878
|
02/01/2024
|
Saayanna
|
3629008WL027247
|
Saayanna
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833875
|
|
Saayanna
|
()
|
|
37
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24020120240588879
|
02/01/2024
|
Samgayya
|
3629008WL027247
|
Samgayya
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833869
|
|
Samgayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-014-016/010061
(NANDIWADA)
|
3629008000NRG24020120240588880
|
02/01/2024
|
Raajavva
|
3629008WL027247
|
Raajavva
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833877
|
|
Raajavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-014-016/010082
(NANDIWADA)
|
3629008000NRG24020120240588881
|
02/01/2024
|
Swaami
|
3629008WL027247
|
Swaami
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9989833890
|
|
Swaami
|
()
|
|
40
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24020120240588882
|
02/01/2024
|
Rajavva
|
3629008WL027247
|
Rajavva
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9989833874
|
|
Rajavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-014-016/010222
(NANDIWADA)
|
3629008000NRG24020120240588883
|
02/01/2024
|
Bhoomaiah
|
3629008WL027247
|
Bhoomaiah
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833865
|
|
Bhoomaiah
|
()
|
|
42
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24020120240588884
|
02/01/2024
|
Kishan rao
|
3629008WL027247
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/02/2024
|
|
9989833901
|
|
Kishan rao
|
()
|
|
43
|
TADWAI
|
TS-29-008-014-016/010550
(NANDIWADA)
|
3629008000NRG24020120240588885
|
02/01/2024
|
RAJASHEKAR
|
3629008WL027247
|
RAJASHEKAR
|
50312001
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989833860
|
|
RAJASHEKAR
|
()
|
|
44
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24020120240589021
|
02/01/2024
|
Maali
|
3629008WL027280
|
Maali
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989833895
|
|
Maali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35282
|
35282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35282
|
35282
|
|
|
|
|
|
|
|