|
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-29-008-001-001/010029
(KARADPALLE)
|
3629008000NRG24201120230539179
|
20/11/2023
|
Pedda balayya
|
3629008WL022608
|
Pedda balayya
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248735
|
|
Pedda balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24201120230539180
|
20/11/2023
|
Dileep
|
3629008WL022608
|
Dileep
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248741
|
|
Dileep
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010084
(KARADPALLE)
|
3629008000NRG24201120230539181
|
20/11/2023
|
Narsavva
|
3629008WL022608
|
Narsavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248744
|
|
Narsavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010091
(KARADPALLE)
|
3629008000NRG24201120230539182
|
20/11/2023
|
Gamgavva
|
3629008WL022608
|
Gamgavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248746
|
|
Gamgavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010092
(KARADPALLE)
|
3629008000NRG24201120230539183
|
20/11/2023
|
Maishavva
|
3629008WL022608
|
Maishavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248736
|
|
Maishavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010126
(KARADPALLE)
|
3629008000NRG24201120230539184
|
20/11/2023
|
Balamani
|
3629008WL022608
|
Balamani
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248729
|
|
Balamani
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010135
(KARADPALLE)
|
3629008000NRG24201120230539185
|
20/11/2023
|
Lakshmi
|
3629008WL022608
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248748
|
|
Lakshmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010156
(KARADPALLE)
|
3629008000NRG24201120230539186
|
20/11/2023
|
Sayilu
|
3629008WL022608
|
Sayilu
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248732
|
|
Sayilu
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010179
(KARADPALLE)
|
3629008000NRG24201120230539187
|
20/11/2023
|
Chiina Eshappa
|
3629008WL022608
|
Chiina Eshappa
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248747
|
|
Chiina Eshappa
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010189
(KARADPALLE)
|
3629008000NRG24201120230539188
|
20/11/2023
|
Chinnanna
|
3629008WL022608
|
Chinnanna
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248742
|
|
Chinnanna
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010210
(KARADPALLE)
|
3629008000NRG24201120230539189
|
20/11/2023
|
Sayavva
|
3629008WL022608
|
Sayavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248730
|
|
Sayavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010236
(KARADPALLE)
|
3629008000NRG24201120230539190
|
20/11/2023
|
Maishavva
|
3629008WL022608
|
Maishavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248743
|
|
Maishavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010304
(KARADPALLE)
|
3629008000NRG24201120230539191
|
20/11/2023
|
Lingareddy
|
3629008WL022608
|
Lingareddy
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248745
|
|
Lingareddy
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010342
(KARADPALLE)
|
3629008000NRG24201120230539192
|
20/11/2023
|
Chinna Laxmi
|
3629008WL022608
|
Chinna Laxmi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248731
|
|
Chinna Laxmi
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010404
(KARADPALLE)
|
3629008000NRG24201120230539193
|
20/11/2023
|
Srinivas
|
3629008WL022608
|
Srinivas
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248738
|
|
Srinivas
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010494
(KARADPALLE)
|
3629008000NRG24201120230539194
|
20/11/2023
|
Rajavva
|
3629008WL022608
|
Rajavva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248737
|
|
Rajavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010523
(KARADPALLE)
|
3629008000NRG24201120230539195
|
20/11/2023
|
Sujata
|
3629008WL022608
|
Sujata
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248740
|
|
Sujata
|
()
|
|
18
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24201120230539196
|
20/11/2023
|
Amrutha
|
3629008WL022608
|
Amrutha
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248734
|
|
Amrutha
|
()
|
|
19
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24201120230539197
|
20/11/2023
|
Deme baL reddi
|
3629008WL022608
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248733
|
|
Deme baL reddi
|
()
|
|
20
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24201120230539198
|
20/11/2023
|
Swarupa
|
3629008WL022608
|
Swarupa
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016248739
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|