|
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-29-008-011-011/010030
(KRISHNAJIWADA)
|
3629008000NRG24100220240618374
|
11/02/2024
|
Raajanarsavva
|
3629008WL031299
|
Raajanarsavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987041
|
|
Raajanarsavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010031
(KRISHNAJIWADA)
|
3629008000NRG24100220240618375
|
11/02/2024
|
Lakshmi
|
3629008WL031299
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931987046
|
|
Lakshmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010054
(KRISHNAJIWADA)
|
3629008000NRG24100220240618376
|
11/02/2024
|
Raadhavva
|
3629008WL031299
|
Raadhavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987030
|
|
Raadhavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010056
(KRISHNAJIWADA)
|
3629008000NRG24100220240618377
|
11/02/2024
|
Manevva
|
3629008WL031299
|
Manevva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931987035
|
|
Manevva
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010063
(KRISHNAJIWADA)
|
3629008000NRG24100220240618378
|
11/02/2024
|
Yellavva
|
3629008WL031299
|
Yellavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987042
|
|
Yellavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010065
(KRISHNAJIWADA)
|
3629008000NRG24100220240618379
|
11/02/2024
|
Savita
|
3629008WL031299
|
Savita
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987004
|
|
Savita
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010100
(KRISHNAJIWADA)
|
3629008000NRG24100220240618380
|
11/02/2024
|
Nabeena
|
3629008WL031299
|
Nabeena
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987044
|
|
Nabeena
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010103
(KRISHNAJIWADA)
|
3629008000NRG24100220240618381
|
11/02/2024
|
Narsavva
|
3629008WL031299
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987015
|
|
Narsavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010105
(KRISHNAJIWADA)
|
3629008000NRG24100220240618382
|
11/02/2024
|
Rajavva
|
3629008WL031299
|
Rajavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987043
|
|
Rajavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24100220240618383
|
11/02/2024
|
Rajamani
|
3629008WL031299
|
Rajamani
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987020
|
|
Rajamani
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010172
(KRISHNAJIWADA)
|
3629008000NRG24100220240618385
|
11/02/2024
|
Laxmi
|
3629008WL031299
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987028
|
|
Laxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010185
(KRISHNAJIWADA)
|
3629008000NRG24100220240618386
|
11/02/2024
|
Narsavva
|
3629008WL031299
|
Narsavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931987007
|
|
Narsavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010194
(KRISHNAJIWADA)
|
3629008000NRG24100220240618387
|
11/02/2024
|
Swaroopa
|
3629008WL031299
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987047
|
|
Swaroopa
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24100220240618388
|
11/02/2024
|
Sayavva
|
3629008WL031299
|
Sayavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987022
|
|
Sayavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010212
(KRISHNAJIWADA)
|
3629008000NRG24100220240618389
|
11/02/2024
|
Laxmi
|
3629008WL031299
|
Laxmi
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931987008
|
|
Laxmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010247
(KRISHNAJIWADA)
|
3629008000NRG24100220240618390
|
11/02/2024
|
Manevva
|
3629008WL031299
|
Manevva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931987014
|
|
Manevva
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010252
(KRISHNAJIWADA)
|
3629008000NRG24100220240618391
|
11/02/2024
|
Sayavva
|
3629008WL031299
|
Sayavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987013
|
|
Sayavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010259
(KRISHNAJIWADA)
|
3629008000NRG24100220240618392
|
11/02/2024
|
Anjaneyulu
|
3629008WL031299
|
Anjaneyulu
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987045
|
|
Anjaneyulu
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010265
(KRISHNAJIWADA)
|
3629008000NRG24100220240618141
|
11/02/2024
|
Navina
|
3629008WL031292
|
Navina
|
50311201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2931987048
|
|
Navina
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24100220240618393
|
11/02/2024
|
Chandrakala
|
3629008WL031299
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987005
|
|
Chandrakala
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24100220240618394
|
11/02/2024
|
Raajayya
|
3629008WL031299
|
Raajayya
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987031
|
|
Raajayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010292
(KRISHNAJIWADA)
|
3629008000NRG24100220240618395
|
11/02/2024
|
Rajayya
|
3629008WL031299
|
Rajayya
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987010
|
|
Rajayya
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010304
(KRISHNAJIWADA)
|
3629008000NRG24100220240618396
|
11/02/2024
|
Laxmi
|
3629008WL031299
|
Laxmi
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987016
|
|
Laxmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24100220240618397
|
11/02/2024
|
Sailu
|
3629008WL031299
|
Sailu
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987036
|
|
Sailu
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010353
(KRISHNAJIWADA)
|
3629008000NRG24100220240618398
|
11/02/2024
|
sayavva
|
3629008WL031299
|
sayavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987040
|
|
sayavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24100220240618399
|
11/02/2024
|
Hansabai
|
3629008WL031299
|
Hansabai
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987025
|
|
Hansabai
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010363
(KRISHNAJIWADA)
|
3629008000NRG24100220240618400
|
11/02/2024
|
Peddalaxmi
|
3629008WL031299
|
Peddalaxmi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987011
|
|
Peddalaxmi
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010377
(KRISHNAJIWADA)
|
3629008000NRG24100220240618401
|
11/02/2024
|
Laxmi
|
3629008WL031299
|
Laxmi
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987038
|
|
Laxmi
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010388
(KRISHNAJIWADA)
|
3629008000NRG24100220240618402
|
11/02/2024
|
Balamani
|
3629008WL031299
|
Balamani
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987012
|
|
Balamani
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010441
(KRISHNAJIWADA)
|
3629008000NRG24100220240618403
|
11/02/2024
|
Rajamani
|
3629008WL031299
|
Rajamani
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987023
|
|
Rajamani
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG24100220240618404
|
11/02/2024
|
Rajaiah
|
3629008WL031299
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987033
|
|
Rajaiah
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010502
(KRISHNAJIWADA)
|
3629008000NRG24100220240618405
|
11/02/2024
|
Padma
|
3629008WL031299
|
Padma
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987029
|
|
Padma
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010522
(KRISHNAJIWADA)
|
3629008000NRG24100220240618406
|
11/02/2024
|
RAMULU
|
3629008WL031299
|
RAMULU
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987037
|
|
RAMULU
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010564
(KRISHNAJIWADA)
|
3629008000NRG24100220240618407
|
11/02/2024
|
Bhagya
|
3629008WL031299
|
Bhagya
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987039
|
|
Bhagya
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010614
(KRISHNAJIWADA)
|
3629008000NRG24100220240618408
|
11/02/2024
|
Raju
|
3629008WL031299
|
Raju
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987032
|
|
Raju
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010625
(KRISHNAJIWADA)
|
3629008000NRG24100220240618409
|
11/02/2024
|
Sattaiah
|
3629008WL031299
|
Sattaiah
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987034
|
|
Sattaiah
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24100220240618411
|
11/02/2024
|
Ravi
|
3629008WL031299
|
Ravi
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987021
|
|
Ravi
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24100220240618412
|
11/02/2024
|
Gangadhar
|
3629008WL031299
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931987019
|
|
Gangadhar
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010652
(KRISHNAJIWADA)
|
3629008000NRG24100220240618414
|
11/02/2024
|
Narsimulu
|
3629008WL031299
|
Narsimulu
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987024
|
|
Narsimulu
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24100220240618416
|
11/02/2024
|
Sangavva
|
3629008WL031299
|
Sangavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987009
|
|
Sangavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010703
(KRISHNAJIWADA)
|
3629008000NRG24100220240618417
|
11/02/2024
|
Siddiramulu
|
3629008WL031299
|
Siddiramulu
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931987026
|
|
Siddiramulu
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010704
(KRISHNAJIWADA)
|
3629008000NRG24100220240618418
|
11/02/2024
|
Kavita
|
3629008WL031299
|
Kavita
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931987018
|
|
Kavita
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010709
(KRISHNAJIWADA)
|
3629008000NRG24100220240618419
|
11/02/2024
|
Sunitha
|
3629008WL031299
|
Sunitha
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931987027
|
|
Sunitha
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010739
(KRISHNAJIWADA)
|
3629008000NRG24100220240618421
|
11/02/2024
|
Pedda sattavva
|
3629008WL031299
|
Pedda sattavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987017
|
|
Pedda sattavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010749
(KRISHNAJIWADA)
|
3629008000NRG24100220240618422
|
11/02/2024
|
Manavva
|
3629008WL031299
|
Manavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931987006
|
|
Manavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|