|
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-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24050220240608885
|
05/02/2024
|
Ramayya
|
3629008WL030518
|
Ramayya
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855490
|
|
Ramayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24050220240608887
|
05/02/2024
|
Durgavva
|
3629008WL030518
|
Durgavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2153855489
|
|
Durgavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010059
(DEVAI PALLE)
|
3629008000NRG24050220240608888
|
05/02/2024
|
Rajamani
|
3629008WL030518
|
Rajamani
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2153855494
|
|
Rajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24050220240608889
|
05/02/2024
|
Lalita
|
3629008WL030518
|
Lalita
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855479
|
|
Lalita
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24050220240608890
|
05/02/2024
|
Padma
|
3629008WL030518
|
Padma
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2153855492
|
|
Padma
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24050220240608892
|
05/02/2024
|
Lalita Bayi
|
3629008WL030518
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855454
|
|
Lalita Bayi
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010106
(DEVAI PALLE)
|
3629008000NRG24050220240608893
|
05/02/2024
|
Rajamani
|
3629008WL030518
|
Rajamani
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855460
|
|
Rajamani
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24050220240608894
|
05/02/2024
|
Sayavva
|
3629008WL030518
|
Sayavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855496
|
|
Sayavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24050220240608895
|
05/02/2024
|
Nirmala
|
3629008WL030518
|
Nirmala
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855452
|
|
Nirmala
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010146
(DEVAI PALLE)
|
3629008000NRG24050220240608897
|
05/02/2024
|
Laxmi
|
3629008WL030518
|
Laxmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855485
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010146
(DEVAI PALLE)
|
3629008000NRG24050220240608896
|
05/02/2024
|
Mallayya
|
3629008WL030518
|
Mallayya
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855493
|
|
Mallayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24050220240608898
|
05/02/2024
|
Raajavva
|
3629008WL030518
|
Raajavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855453
|
|
Raajavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24050220240608899
|
05/02/2024
|
Saavitri
|
3629008WL030518
|
Saavitri
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2153855488
|
|
Saavitri
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24050220240608900
|
05/02/2024
|
Boolaxmi
|
3629008WL030518
|
Boolaxmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855456
|
|
Boolaxmi
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24050220240608822
|
05/02/2024
|
Mallayya
|
3629008WL030512
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153855459
|
|
Mallayya
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010186
(DEVAI PALLE)
|
3629008000NRG24050220240608902
|
05/02/2024
|
Saayavva
|
3629008WL030518
|
Saayavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855474
|
|
Saayavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24050220240608903
|
05/02/2024
|
SAyavva
|
3629008WL030518
|
SAyavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855497
|
|
SAyavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24050220240608904
|
05/02/2024
|
kalpana
|
3629008WL030518
|
kalpana
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855498
|
|
kalpana
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24050220240608906
|
05/02/2024
|
Nagamallavva
|
3629008WL030518
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855495
|
|
Nagamallavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24050220240608908
|
05/02/2024
|
Bhagyalaxmi
|
3629008WL030518
|
Bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855486
|
|
Bhagyalaxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010013
(KRISHNAJIWADA)
|
3629008000NRG24050220240608729
|
05/02/2024
|
Nadimimti Swami
|
3629008WL030490
|
Nadimimti Swami
|
50311201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
25/03/2024
|
|
2153855484
|
|
Nadimimti Swami
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010031
(KRISHNAJIWADA)
|
3629008000NRG24050220240608789
|
05/02/2024
|
Lakshmi
|
3629008WL030502
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855464
|
|
Lakshmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010048
(KRISHNAJIWADA)
|
3629008000NRG24050220240608763
|
05/02/2024
|
Bhoodavva
|
3629008WL030498
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855458
|
|
Bhoodavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24050220240608764
|
05/02/2024
|
Yellavva
|
3629008WL030498
|
Yellavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153855468
|
|
Yellavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010097
(KRISHNAJIWADA)
|
3629008000NRG24050220240608765
|
05/02/2024
|
Narsavva
|
3629008WL030498
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2153855463
|
|
Narsavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010100
(KRISHNAJIWADA)
|
3629008000NRG24050220240608766
|
05/02/2024
|
Nabeena
|
3629008WL030498
|
Nabeena
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2153855466
|
|
Nabeena
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010103
(KRISHNAJIWADA)
|
3629008000NRG24050220240608767
|
05/02/2024
|
Narsavva
|
3629008WL030498
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2153855481
|
|
Narsavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010105
(KRISHNAJIWADA)
|
3629008000NRG24050220240608768
|
05/02/2024
|
Rajavva
|
3629008WL030498
|
Rajavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2153855467
|
|
Rajavva
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24050220240608790
|
05/02/2024
|
Sathyavva
|
3629008WL030502
|
Sathyavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153855462
|
|
Sathyavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010185
(KRISHNAJIWADA)
|
3629008000NRG24050220240608769
|
05/02/2024
|
Narsavva
|
3629008WL030498
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153855491
|
|
Narsavva
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010194
(KRISHNAJIWADA)
|
3629008000NRG24050220240608791
|
05/02/2024
|
Swaroopa
|
3629008WL030502
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153855461
|
|
Swaroopa
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24050220240608770
|
05/02/2024
|
Sayavva
|
3629008WL030498
|
Sayavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153855477
|
|
Sayavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010223
(KRISHNAJIWADA)
|
3629008000NRG24050220240608771
|
05/02/2024
|
Rajamani
|
3629008WL030498
|
Rajamani
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2153855469
|
|
Rajamani
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010236
(KRISHNAJIWADA)
|
3629008000NRG24050220240608772
|
05/02/2024
|
Poshavva
|
3629008WL030498
|
Poshavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855465
|
|
Poshavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24050220240608730
|
05/02/2024
|
Navina
|
3629008WL030490
|
Navina
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153855455
|
|
Navina
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24050220240608773
|
05/02/2024
|
Chandrakala
|
3629008WL030498
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153855457
|
|
Chandrakala
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24050220240608774
|
05/02/2024
|
Sailu
|
3629008WL030498
|
Sailu
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855473
|
|
Sailu
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24050220240608775
|
05/02/2024
|
sayavva
|
3629008WL030498
|
sayavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855471
|
|
sayavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24050220240608776
|
05/02/2024
|
Hansabai
|
3629008WL030498
|
Hansabai
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855475
|
|
Hansabai
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010377
(KRISHNAJIWADA)
|
3629008000NRG24050220240608777
|
05/02/2024
|
Laxmi
|
3629008WL030498
|
Laxmi
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855472
|
|
Laxmi
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010388
(KRISHNAJIWADA)
|
3629008000NRG24050220240608778
|
05/02/2024
|
Balamani
|
3629008WL030498
|
Balamani
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855482
|
|
Balamani
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010603
(KRISHNAJIWADA)
|
3629008000NRG24050220240608779
|
05/02/2024
|
Chinnasiddayya
|
3629008WL030498
|
Chinnasiddayya
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2153855480
|
|
Chinnasiddayya
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010614
(KRISHNAJIWADA)
|
3629008000NRG24050220240608792
|
05/02/2024
|
Raju
|
3629008WL030502
|
Raju
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2153855450
|
|
Raju
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24050220240608780
|
05/02/2024
|
Gangadhar
|
3629008WL030498
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2153855451
|
|
Gangadhar
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24050220240608782
|
05/02/2024
|
Narsimulu
|
3629008WL030498
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855476
|
|
Narsimulu
|
()
|
|
46
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24050220240608784
|
05/02/2024
|
Sangavva
|
3629008WL030498
|
Sangavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2153855483
|
|
Sangavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-011-011/010770
(KRISHNAJIWADA)
|
3629008000NRG24050220240608785
|
05/02/2024
|
Balamani
|
3629008WL030498
|
Balamani
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2153855478
|
|
Balamani
|
()
|
|
48
|
TADWAI
|
TS-29-008-012-013/010035
(BRAHAMAJIWADI)
|
3629008000NRG24050220240608882
|
05/02/2024
|
Lakshmibaayi
|
3629008WL030517
|
Lakshmibaayi
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855470
|
|
Lakshmibaayi
|
()
|
|
49
|
TADWAI
|
TS-29-008-012-013/010181
(BRAHAMAJIWADI)
|
3629008000NRG24050220240608883
|
05/02/2024
|
Raajmani
|
3629008WL030517
|
Raajmani
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153855487
|
|
Raajmani
|
()
|
|
50
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24050220240608884
|
05/02/2024
|
Raajayya
|
3629008WL030517
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153855449
|
|
Raajayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32664
|
32664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32664
|
32664
|
|
|
|
|
|
|
|