|
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-29-008-008-008/010085
(YERRAPAHAD)
|
3629008000NRG24170820230478228
|
17/08/2023
|
Saayavva
|
3629008WL015603
|
Saayavva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794837
|
|
Saayavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010092
(YERRAPAHAD)
|
3629008000NRG24170820230478229
|
17/08/2023
|
Lakshmi
|
3629008WL015603
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794839
|
|
Lakshmi
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010093
(YERRAPAHAD)
|
3629008000NRG24170820230478216
|
17/08/2023
|
Hanmavva
|
3629008WL015601
|
Hanmavva
|
50312001
|
SBIN0000DOP
|
788
|
788
|
Processed
|
09/11/2023
|
|
7253794838
|
|
Hanmavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010095
(YERRAPAHAD)
|
3629008000NRG24170820230478217
|
17/08/2023
|
Raamulu
|
3629008WL015601
|
Raamulu
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794843
|
|
Raamulu
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010096
(YERRAPAHAD)
|
3629008000NRG24170820230478230
|
17/08/2023
|
Jayashree
|
3629008WL015603
|
Jayashree
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794860
|
|
Jayashree
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010098
(YERRAPAHAD)
|
3629008000NRG24170820230478218
|
17/08/2023
|
Mallayya
|
3629008WL015601
|
Mallayya
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794861
|
|
Mallayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/010117
(YERRAPAHAD)
|
3629008000NRG24170820230478219
|
17/08/2023
|
Gangaaraam
|
3629008WL015601
|
Gangaaraam
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794848
|
|
Gangaaraam
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/010122
(YERRAPAHAD)
|
3629008000NRG24170820230478220
|
17/08/2023
|
Bharati
|
3629008WL015601
|
Bharati
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794858
|
|
Bharati
|
()
|
|
9
|
TADWAI
|
TS-29-008-008-008/010172
(YERRAPAHAD)
|
3629008000NRG24170820230478232
|
17/08/2023
|
Manevva
|
3629008WL015603
|
Manevva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794841
|
|
Manevva
|
()
|
|
10
|
TADWAI
|
TS-29-008-008-008/010172
(YERRAPAHAD)
|
3629008000NRG24170820230478231
|
17/08/2023
|
Raajamallu
|
3629008WL015603
|
Raajamallu
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794852
|
|
Raajamallu
|
()
|
|
11
|
TADWAI
|
TS-29-008-008-008/010216
(YERRAPAHAD)
|
3629008000NRG24170820230478221
|
17/08/2023
|
Suresh
|
3629008WL015601
|
Suresh
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794862
|
|
Suresh
|
()
|
|
12
|
TADWAI
|
TS-29-008-008-008/010253
(YERRAPAHAD)
|
3629008000NRG24170820230478233
|
17/08/2023
|
Budavva
|
3629008WL015603
|
Budavva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794859
|
|
Budavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-008-008/010272
(YERRAPAHAD)
|
3629008000NRG24170820230478222
|
17/08/2023
|
Poshayya
|
3629008WL015601
|
Poshayya
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794849
|
|
Poshayya
|
()
|
|
14
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24170820230478234
|
17/08/2023
|
Mallaiah
|
3629008WL015603
|
Mallaiah
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794851
|
|
Mallaiah
|
()
|
|
15
|
TADWAI
|
TS-29-008-008-008/010327
(YERRAPAHAD)
|
3629008000NRG24170820230478235
|
17/08/2023
|
Sayavva
|
3629008WL015603
|
Sayavva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794840
|
|
Sayavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-008-008/010391
(YERRAPAHAD)
|
3629008000NRG24170820230478223
|
17/08/2023
|
Chinna Beeraiah
|
3629008WL015601
|
Chinna Beeraiah
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794854
|
|
Chinna Beeraiah
|
()
|
|
17
|
TADWAI
|
TS-29-008-008-008/010406
(YERRAPAHAD)
|
3629008000NRG24170820230478236
|
17/08/2023
|
Sayavva
|
3629008WL015603
|
Sayavva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794855
|
|
Sayavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24170820230478238
|
17/08/2023
|
Lakshmi
|
3629008WL015603
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794857
|
|
Lakshmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-008-008/010417
(YERRAPAHAD)
|
3629008000NRG24170820230478237
|
17/08/2023
|
Ramulu
|
3629008WL015603
|
Ramulu
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794856
|
|
Ramulu
|
()
|
|
20
|
TADWAI
|
TS-29-008-008-008/010601
(YERRAPAHAD)
|
3629008000NRG24170820230478240
|
17/08/2023
|
Jaya
|
3629008WL015603
|
Jaya
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794842
|
|
Jaya
|
()
|
|
21
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24170820230478241
|
17/08/2023
|
Chinna Durgaiah
|
3629008WL015603
|
Chinna Durgaiah
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794846
|
|
Chinna Durgaiah
|
()
|
|
22
|
TADWAI
|
TS-29-008-008-008/010617
(YERRAPAHAD)
|
3629008000NRG24170820230478242
|
17/08/2023
|
Mallavva
|
3629008WL015603
|
Mallavva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794847
|
|
Mallavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-008-008/010661
(YERRAPAHAD)
|
3629008000NRG24170820230478243
|
17/08/2023
|
Mamata
|
3629008WL015603
|
Mamata
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794850
|
|
Mamata
|
()
|
|
24
|
TADWAI
|
TS-29-008-008-008/010695
(YERRAPAHAD)
|
3629008000NRG24170820230478224
|
17/08/2023
|
ANJAGOUD
|
3629008WL015601
|
ANJAGOUD
|
50312001
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
09/11/2023
|
|
7253794853
|
|
ANJAGOUD
|
()
|
|
25
|
TADWAI
|
TS-29-008-008-008/010755
(YERRAPAHAD)
|
3629008000NRG24170820230478244
|
17/08/2023
|
Gangavva
|
3629008WL015603
|
Gangavva
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794845
|
|
Gangavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-008-008/010771
(YERRAPAHAD)
|
3629008000NRG24170820230478175
|
17/08/2023
|
Nagaraju
|
3629008WL015597
|
Nagaraju
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253794863
|
|
Nagaraju
|
()
|
|
27
|
TADWAI
|
TS-29-008-008-008/010946
(YERRAPAHAD)
|
3629008000NRG24170820230478246
|
17/08/2023
|
Shankar
|
3629008WL015603
|
Shankar
|
50312001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253794844
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18382
|
18382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18382
|
18382
|
|
|
|
|
|
|
|