|
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-29-008-011-011/010009
(KRISHNAJIWADA)
|
3629008000NRG24201020230509959
|
20/10/2023
|
Lakshmi
|
3629008WL020199
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072310
|
|
Lakshmi
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010016
(KRISHNAJIWADA)
|
3629008000NRG24201020230509960
|
20/10/2023
|
Ramya
|
3629008WL020199
|
Ramya
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326072307
|
|
Ramya
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010031
(KRISHNAJIWADA)
|
3629008000NRG24201020230509961
|
20/10/2023
|
Lakshmi
|
3629008WL020199
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072312
|
|
Lakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010097
(KRISHNAJIWADA)
|
3629008000NRG24201020230509963
|
20/10/2023
|
Narsavva
|
3629008WL020199
|
Narsavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326072315
|
|
Narsavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010117
(KRISHNAJIWADA)
|
3629008000NRG24201020230509964
|
20/10/2023
|
Rajamani
|
3629008WL020199
|
Rajamani
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072311
|
|
Rajamani
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010132
(KRISHNAJIWADA)
|
3629008000NRG24201020230509965
|
20/10/2023
|
Anuradha
|
3629008WL020199
|
Anuradha
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072313
|
|
Anuradha
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010190
(KRISHNAJIWADA)
|
3629008000NRG24201020230509967
|
20/10/2023
|
Sayavva
|
3629008WL020199
|
Sayavva
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326072328
|
|
Sayavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24201020230509969
|
20/10/2023
|
Anjaiah
|
3629008WL020199
|
Anjaiah
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7326072309
|
|
Anjaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24201020230509968
|
20/10/2023
|
Poshavva
|
3629008WL020199
|
Poshavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326072308
|
|
Poshavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010241
(KRISHNAJIWADA)
|
3629008000NRG24201020230509970
|
20/10/2023
|
Chinna Sattevva
|
3629008WL020199
|
Chinna Sattevva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072324
|
|
Chinna Sattevva
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010252
(KRISHNAJIWADA)
|
3629008000NRG24201020230509971
|
20/10/2023
|
Sayavva
|
3629008WL020199
|
Sayavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072322
|
|
Sayavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010260
(KRISHNAJIWADA)
|
3629008000NRG24201020230509972
|
20/10/2023
|
Karuna
|
3629008WL020199
|
Karuna
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326072320
|
|
Karuna
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010278
(KRISHNAJIWADA)
|
3629008000NRG24201020230509973
|
20/10/2023
|
Baalraju
|
3629008WL020199
|
Baalraju
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072323
|
|
Baalraju
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010278
(KRISHNAJIWADA)
|
3629008000NRG24201020230509974
|
20/10/2023
|
Rajavva
|
3629008WL020199
|
Rajavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072317
|
|
Rajavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010297
(KRISHNAJIWADA)
|
3629008000NRG24201020230509975
|
20/10/2023
|
Sangavva
|
3629008WL020199
|
Sangavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326072319
|
|
Sangavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010306
(KRISHNAJIWADA)
|
3629008000NRG24201020230509976
|
20/10/2023
|
Rajavva
|
3629008WL020199
|
Rajavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072318
|
|
Rajavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010363
(KRISHNAJIWADA)
|
3629008000NRG24201020230509977
|
20/10/2023
|
Peddalaxmi
|
3629008WL020199
|
Peddalaxmi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326072321
|
|
Peddalaxmi
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010468
(KRISHNAJIWADA)
|
3629008000NRG24201020230509978
|
20/10/2023
|
Balrajavva
|
3629008WL020199
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072329
|
|
Balrajavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010505
(KRISHNAJIWADA)
|
3629008000NRG24201020230509979
|
20/10/2023
|
Maishavva
|
3629008WL020199
|
Maishavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072303
|
|
Maishavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010552
(KRISHNAJIWADA)
|
3629008000NRG24201020230509980
|
20/10/2023
|
Laxmi
|
3629008WL020199
|
Laxmi
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072306
|
|
Laxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010584
(KRISHNAJIWADA)
|
3629008000NRG24201020230509981
|
20/10/2023
|
Rajitha
|
3629008WL020199
|
Rajitha
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072332
|
|
Rajitha
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010589
(KRISHNAJIWADA)
|
3629008000NRG24201020230509982
|
20/10/2023
|
Navatha
|
3629008WL020199
|
Navatha
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072331
|
|
Navatha
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010599
(KRISHNAJIWADA)
|
3629008000NRG24201020230509983
|
20/10/2023
|
Ramesh
|
3629008WL020199
|
Ramesh
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072304
|
|
Ramesh
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010632
(KRISHNAJIWADA)
|
3629008000NRG24201020230509984
|
20/10/2023
|
Rajaswami
|
3629008WL020199
|
Rajaswami
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326072325
|
|
Rajaswami
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24201020230509985
|
20/10/2023
|
Narsimulu
|
3629008WL020199
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326072326
|
|
Narsimulu
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010655
(KRISHNAJIWADA)
|
3629008000NRG24201020230509986
|
20/10/2023
|
Sunitha
|
3629008WL020199
|
Sunitha
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326072314
|
|
Sunitha
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010660
(KRISHNAJIWADA)
|
3629008000NRG24201020230509987
|
20/10/2023
|
Rajulu
|
3629008WL020199
|
Rajulu
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326072330
|
|
Rajulu
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010667
(KRISHNAJIWADA)
|
3629008011NRG24201020230509957
|
20/10/2023
|
Chandram
|
3629008WL020198
|
Chandram
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7326072316
|
|
Chandram
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010667
(KRISHNAJIWADA)
|
3629008011NRG24201020230509958
|
20/10/2023
|
waani
|
3629008WL020198
|
waani
|
50311201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7326072327
|
|
waani
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010719
(KRISHNAJIWADA)
|
3629008000NRG24201020230509988
|
20/10/2023
|
Gangaraju
|
3629008WL020199
|
Gangaraju
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326072305
|
|
Gangaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17284
|
17284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17284
|
17284
|
|
|
|
|
|
|
|