|
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-29-008-007-007/010016
(PEDDA DEMI)
|
3629008000NRG24021220230555791
|
02/12/2023
|
Ramba Balayya
|
3629008WL024071
|
Ramba Balayya
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276675
|
|
Ramba Balayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010020
(PEDDA DEMI)
|
3629008000NRG24021220230555793
|
02/12/2023
|
Bharati
|
3629008WL024071
|
Bharati
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276680
|
|
Bharati
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010020
(PEDDA DEMI)
|
3629008000NRG24021220230555792
|
02/12/2023
|
Ramulu
|
3629008WL024071
|
Ramulu
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276666
|
|
Ramulu
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010039
(PEDDA DEMI)
|
3629008000NRG24021220230555794
|
02/12/2023
|
Balayya
|
3629008WL024071
|
Balayya
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276652
|
|
Balayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010039
(PEDDA DEMI)
|
3629008000NRG24021220230555795
|
02/12/2023
|
Mariyamma
|
3629008WL024071
|
Mariyamma
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276646
|
|
Mariyamma
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010077
(PEDDA DEMI)
|
3629008000NRG24021220230555796
|
02/12/2023
|
Sanjeevuloo
|
3629008WL024071
|
Sanjeevuloo
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276667
|
|
Sanjeevuloo
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24021220230555798
|
02/12/2023
|
Baal Reddi
|
3629008WL024071
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
01/01/2024
|
|
9016276653
|
|
Baal Reddi
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010375
(PEDDA DEMI)
|
3629008000NRG24021220230555799
|
02/12/2023
|
Laxmi
|
3629008WL024071
|
Laxmi
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276669
|
|
Laxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24021220230555801
|
02/12/2023
|
Ashaiah
|
3629008WL024071
|
Ashaiah
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276660
|
|
Ashaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010447
(PEDDA DEMI)
|
3629008000NRG24021220230555800
|
02/12/2023
|
Swapna
|
3629008WL024071
|
Swapna
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
01/01/2024
|
|
9016276658
|
|
Swapna
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010451
(PEDDA DEMI)
|
3629008000NRG24021220230555802
|
02/12/2023
|
Poshavva
|
3629008WL024071
|
Poshavva
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276664
|
|
Poshavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24021220230555803
|
02/12/2023
|
Anjaiah
|
3629008WL024071
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276659
|
|
Anjaiah
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24021220230555804
|
02/12/2023
|
Parvavva
|
3629008WL024071
|
Parvavva
|
50312001
|
SBIN0000DOP
|
556
|
556
|
Processed
|
01/01/2024
|
|
9016276663
|
|
Parvavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24021220230555805
|
02/12/2023
|
Sunitha
|
3629008WL024071
|
Sunitha
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276656
|
|
Sunitha
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010476
(PEDDA DEMI)
|
3629008000NRG24021220230555806
|
02/12/2023
|
Poshavva
|
3629008WL024071
|
Poshavva
|
50312001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
01/01/2024
|
|
9016276665
|
|
Poshavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24021220230555807
|
02/12/2023
|
Balamani
|
3629008WL024071
|
Balamani
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276662
|
|
Balamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010573
(PEDDA DEMI)
|
3629008000NRG24021220230555809
|
02/12/2023
|
Rajamani
|
3629008WL024071
|
Rajamani
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276678
|
|
Rajamani
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010573
(PEDDA DEMI)
|
3629008000NRG24021220230555808
|
02/12/2023
|
Sailu
|
3629008WL024071
|
Sailu
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276661
|
|
Sailu
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24021220230555810
|
02/12/2023
|
Sayavva
|
3629008WL024071
|
Sayavva
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276649
|
|
Sayavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24021220230555811
|
02/12/2023
|
Buchhanna
|
3629008WL024071
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276674
|
|
Buchhanna
|
()
|
|
21
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24021220230555812
|
02/12/2023
|
Gangavva
|
3629008WL024071
|
Gangavva
|
50312001
|
SBIN0000DOP
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016276657
|
|
Gangavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24021220230555814
|
02/12/2023
|
Gangavva
|
3629008WL024071
|
Gangavva
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276648
|
|
Gangavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24021220230555813
|
02/12/2023
|
Lingam
|
3629008WL024071
|
Lingam
|
50312001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
01/01/2024
|
|
9016276654
|
|
Lingam
|
()
|
|
24
|
TADWAI
|
TS-29-008-007-007/010776
(PEDDA DEMI)
|
3629008000NRG24021220230555817
|
02/12/2023
|
Sudhakar
|
3629008WL024071
|
Sudhakar
|
50312001
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016276655
|
|
Sudhakar
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010001
(NANDIWADA)
|
3629008000NRG24021220230555428
|
02/12/2023
|
Manemma
|
3629008WL024030
|
Manemma
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276671
|
|
Manemma
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010005
(NANDIWADA)
|
3629008000NRG24021220230555429
|
02/12/2023
|
Raajavva
|
3629008WL024030
|
Raajavva
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276670
|
|
Raajavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24021220230555430
|
02/12/2023
|
Raajavva
|
3629008WL024030
|
Raajavva
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276673
|
|
Raajavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24021220230555431
|
02/12/2023
|
Radhabai
|
3629008WL024030
|
Radhabai
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276650
|
|
Radhabai
|
()
|
|
29
|
TADWAI
|
TS-29-008-014-016/010288
(NANDIWADA)
|
3629008000NRG24021220230555432
|
02/12/2023
|
Sanjeevlu
|
3629008WL024030
|
Sanjeevlu
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276647
|
|
Sanjeevlu
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24021220230555433
|
02/12/2023
|
Savitri
|
3629008WL024030
|
Savitri
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276668
|
|
Savitri
|
()
|
|
31
|
TADWAI
|
TS-29-008-014-016/010389
(NANDIWADA)
|
3629008000NRG24021220230555434
|
02/12/2023
|
Jayasree
|
3629008WL024030
|
Jayasree
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276651
|
|
Jayasree
|
()
|
|
32
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24021220230555435
|
02/12/2023
|
srinivas
|
3629008WL024030
|
srinivas
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276672
|
|
srinivas
|
()
|
|
33
|
TADWAI
|
TS-29-008-014-016/010550
(NANDIWADA)
|
3629008000NRG24021220230555436
|
02/12/2023
|
BHAGYA
|
3629008WL024030
|
BHAGYA
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276677
|
|
BHAGYA
|
()
|
|
34
|
TADWAI
|
TS-29-008-014-016/010550
(NANDIWADA)
|
3629008000NRG24021220230555437
|
02/12/2023
|
RAJASHEKAR
|
3629008WL024030
|
RAJASHEKAR
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276676
|
|
RAJASHEKAR
|
()
|
|
35
|
TADWAI
|
TS-29-008-014-016/010619
(NANDIWADA)
|
3629008000NRG24021220230555438
|
02/12/2023
|
Sunitha
|
3629008WL024030
|
Sunitha
|
50312001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016276679
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|