|
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-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24071220230561501
|
08/12/2023
|
Dileep
|
3629008WL024624
|
Dileep
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307245
|
|
Dileep
|
()
|
|
2
|
TADWAI
|
TS-29-008-001-001/010078
(KARADPALLE)
|
3629008000NRG24071220230561502
|
08/12/2023
|
Sandya
|
3629008WL024624
|
Sandya
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307236
|
|
Sandya
|
()
|
|
3
|
TADWAI
|
TS-29-008-001-001/010126
(KARADPALLE)
|
3629008000NRG24071220230561464
|
08/12/2023
|
Balamani
|
3629008WL024622
|
Balamani
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016307215
|
|
Balamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-001-001/010180
(KARADPALLE)
|
3629008000NRG24071220230561465
|
08/12/2023
|
Gamgadhar
|
3629008WL024622
|
Gamgadhar
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016307250
|
|
Gamgadhar
|
()
|
|
5
|
TADWAI
|
TS-29-008-001-001/010345
(KARADPALLE)
|
3629008000NRG24071220230561467
|
08/12/2023
|
Laxmi
|
3629008WL024622
|
Laxmi
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016307238
|
|
Laxmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-001-001/010361
(KARADPALLE)
|
3629008000NRG24071220230561504
|
08/12/2023
|
Rajita
|
3629008WL024624
|
Rajita
|
50312001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
01/01/2024
|
|
9016307224
|
|
Rajita
|
()
|
|
7
|
TADWAI
|
TS-29-008-001-001/010362
(KARADPALLE)
|
3629008000NRG24071220230561505
|
08/12/2023
|
Sunita
|
3629008WL024624
|
Sunita
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307204
|
|
Sunita
|
()
|
|
8
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24071220230561468
|
08/12/2023
|
Laxmi Baayi
|
3629008WL024622
|
Laxmi Baayi
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016307235
|
|
Laxmi Baayi
|
()
|
|
9
|
TADWAI
|
TS-29-008-001-001/010487
(KARADPALLE)
|
3629008000NRG24071220230561506
|
08/12/2023
|
Anasuya
|
3629008WL024624
|
Anasuya
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307222
|
|
Anasuya
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010505
(KARADPALLE)
|
3629008000NRG24071220230561507
|
08/12/2023
|
laxmi
|
3629008WL024624
|
laxmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307221
|
|
laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010551
(KARADPALLE)
|
3629008000NRG24071220230561473
|
08/12/2023
|
nikitha
|
3629008WL024622
|
nikitha
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016307252
|
|
nikitha
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010551
(KARADPALLE)
|
3629008000NRG24071220230561472
|
08/12/2023
|
SANJEEVAREDDY
|
3629008WL024622
|
SANJEEVAREDDY
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016307251
|
|
SANJEEVAREDDY
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010571
(KARADPALLE)
|
3629008000NRG24071220230561508
|
08/12/2023
|
prashanthreddy
|
3629008WL024624
|
prashanthreddy
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307194
|
|
prashanthreddy
|
()
|
|
14
|
TADWAI
|
TS-29-008-001-001/010574
(KARADPALLE)
|
3629008000NRG24071220230561509
|
08/12/2023
|
Amrutha
|
3629008WL024624
|
Amrutha
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307244
|
|
Amrutha
|
()
|
|
15
|
TADWAI
|
TS-29-008-001-001/010575
(KARADPALLE)
|
3629008000NRG24071220230561510
|
08/12/2023
|
Deme baL reddi
|
3629008WL024624
|
Deme baL reddi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307243
|
|
Deme baL reddi
|
()
|
|
16
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24071220230561511
|
08/12/2023
|
Lingamani
|
3629008WL024624
|
Lingamani
|
50312001
|
SBIN0000DOP
|
512
|
512
|
Processed
|
01/01/2024
|
|
9016307246
|
|
Lingamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-001-001/010607
(KARADPALLE)
|
3629008000NRG24071220230561512
|
08/12/2023
|
Swarupa
|
3629008WL024624
|
Swarupa
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016307219
|
|
Swarupa
|
()
|
|
18
|
TADWAI
|
TS-29-008-002-002/010063
(KANKAL)
|
3629008000NRG24071220230561727
|
08/12/2023
|
Lakshmi
|
3629008WL024655
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307202
|
|
Lakshmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-002-002/010127
(KANKAL)
|
3629008000NRG24071220230561728
|
08/12/2023
|
Naagaraaju
|
3629008WL024655
|
Naagaraaju
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307205
|
|
Naagaraaju
|
()
|
|
20
|
TADWAI
|
TS-29-008-002-002/010127
(KANKAL)
|
3629008000NRG24071220230561729
|
08/12/2023
|
Rajitha
|
3629008WL024655
|
Rajitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307223
|
|
Rajitha
|
()
|
|
21
|
TADWAI
|
TS-29-008-002-002/010162
(KANKAL)
|
3629008000NRG24071220230561730
|
08/12/2023
|
Suvarna
|
3629008WL024655
|
Suvarna
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307237
|
|
Suvarna
|
()
|
|
22
|
TADWAI
|
TS-29-008-002-002/010225
(KANKAL)
|
3629008000NRG24071220230561732
|
08/12/2023
|
Poshavva
|
3629008WL024655
|
Poshavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307198
|
|
Poshavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-002-002/010225
(KANKAL)
|
3629008000NRG24071220230561731
|
08/12/2023
|
Raajayya
|
3629008WL024655
|
Raajayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307216
|
|
Raajayya
|
()
|
|
24
|
TADWAI
|
TS-29-008-002-002/010322
(KANKAL)
|
3629008000NRG24071220230561734
|
08/12/2023
|
Saritha
|
3629008WL024655
|
Saritha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307225
|
|
Saritha
|
()
|
|
25
|
TADWAI
|
TS-29-008-002-002/010329
(KANKAL)
|
3629008000NRG24071220230561735
|
08/12/2023
|
Sunita
|
3629008WL024655
|
Sunita
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307199
|
|
Sunita
|
()
|
|
26
|
TADWAI
|
TS-29-008-002-002/010379
(KANKAL)
|
3629008000NRG24071220230561737
|
08/12/2023
|
Lavanya
|
3629008WL024655
|
Lavanya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307196
|
|
Lavanya
|
()
|
|
27
|
TADWAI
|
TS-29-008-002-002/010578
(KANKAL)
|
3629008000NRG24071220230561739
|
08/12/2023
|
Gangamani
|
3629008WL024655
|
Gangamani
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307233
|
|
Gangamani
|
()
|
|
28
|
TADWAI
|
TS-29-008-002-002/010578
(KANKAL)
|
3629008000NRG24071220230561738
|
08/12/2023
|
Mohan
|
3629008WL024655
|
Mohan
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307234
|
|
Mohan
|
()
|
|
29
|
TADWAI
|
TS-29-008-002-002/010581
(KANKAL)
|
3629008000NRG24071220230561740
|
08/12/2023
|
Sayavva
|
3629008WL024655
|
Sayavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307239
|
|
Sayavva
|
()
|
|
30
|
TADWAI
|
TS-29-008-002-002/010685
(KANKAL)
|
3629008000NRG24071220230561741
|
08/12/2023
|
Swamy
|
3629008WL024655
|
Swamy
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307253
|
|
Swamy
|
()
|
|
31
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24071220230561743
|
08/12/2023
|
Saayilu
|
3629008WL024655
|
Saayilu
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307206
|
|
Saayilu
|
()
|
|
32
|
TADWAI
|
TS-29-008-002-002/010732
(KANKAL)
|
3629008000NRG24071220230561745
|
08/12/2023
|
Shobha
|
3629008WL024655
|
Shobha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307218
|
|
Shobha
|
()
|
|
33
|
TADWAI
|
TS-29-008-002-002/010771
(KANKAL)
|
3629008000NRG24071220230561747
|
08/12/2023
|
Santhosh
|
3629008WL024655
|
Santhosh
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307197
|
|
Santhosh
|
()
|
|
34
|
TADWAI
|
TS-29-008-002-002/010779
(KANKAL)
|
3629008000NRG24071220230561748
|
08/12/2023
|
Mahar rao
|
3629008WL024655
|
Mahar rao
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016307240
|
|
Mahar rao
|
()
|
|
35
|
TADWAI
|
TS-29-008-006-006/010005
(CHANDAPUR)
|
3629008000NRG24071220230561474
|
08/12/2023
|
Sairam
|
3629008WL024623
|
Sairam
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307208
|
|
Sairam
|
()
|
|
36
|
TADWAI
|
TS-29-008-006-006/010017
(CHANDAPUR)
|
3629008000NRG24071220230561475
|
08/12/2023
|
Gangadar
|
3629008WL024623
|
Gangadar
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307200
|
|
Gangadar
|
()
|
|
37
|
TADWAI
|
TS-29-008-006-006/010017
(CHANDAPUR)
|
3629008000NRG24071220230561476
|
08/12/2023
|
Shyamala
|
3629008WL024623
|
Shyamala
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307201
|
|
Shyamala
|
()
|
|
38
|
TADWAI
|
TS-29-008-006-006/010065
(CHANDAPUR)
|
3629008000NRG24071220230561477
|
08/12/2023
|
Narsavva
|
3629008WL024623
|
Narsavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307231
|
|
Narsavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-006-006/010069
(CHANDAPUR)
|
3629008000NRG24071220230561479
|
08/12/2023
|
Gangaamani
|
3629008WL024623
|
Gangaamani
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307211
|
|
Gangaamani
|
()
|
|
40
|
TADWAI
|
TS-29-008-006-006/010069
(CHANDAPUR)
|
3629008000NRG24071220230561478
|
08/12/2023
|
Raajayya
|
3629008WL024623
|
Raajayya
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307229
|
|
Raajayya
|
()
|
|
41
|
TADWAI
|
TS-29-008-006-006/010107
(CHANDAPUR)
|
3629008000NRG24071220230561481
|
08/12/2023
|
Raajayya
|
3629008WL024623
|
Raajayya
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307241
|
|
Raajayya
|
()
|
|
42
|
TADWAI
|
TS-29-008-006-006/010107
(CHANDAPUR)
|
3629008000NRG24071220230561480
|
08/12/2023
|
Raani
|
3629008WL024623
|
Raani
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307242
|
|
Raani
|
()
|
|
43
|
TADWAI
|
TS-29-008-006-006/010158
(CHANDAPUR)
|
3629008000NRG24071220230561482
|
08/12/2023
|
Lakshmi
|
3629008WL024623
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307214
|
|
Lakshmi
|
()
|
|
44
|
TADWAI
|
TS-29-008-006-006/010158
(CHANDAPUR)
|
3629008000NRG24071220230561483
|
08/12/2023
|
Rajayya
|
3629008WL024623
|
Rajayya
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307232
|
|
Rajayya
|
()
|
|
45
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24071220230561484
|
08/12/2023
|
Raajamani
|
3629008WL024623
|
Raajamani
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016307207
|
|
Raajamani
|
()
|
|
46
|
TADWAI
|
TS-29-008-006-006/010160
(CHANDAPUR)
|
3629008000NRG24071220230561485
|
08/12/2023
|
Raamulu
|
3629008WL024623
|
Raamulu
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016307227
|
|
Raamulu
|
()
|
|
47
|
TADWAI
|
TS-29-008-006-006/010163
(CHANDAPUR)
|
3629008000NRG24071220230561486
|
08/12/2023
|
Lakshmi
|
3629008WL024623
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307217
|
|
Lakshmi
|
()
|
|
48
|
TADWAI
|
TS-29-008-006-006/010163
(CHANDAPUR)
|
3629008000NRG24071220230561487
|
08/12/2023
|
Raajamani
|
3629008WL024623
|
Raajamani
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307248
|
|
Raajamani
|
()
|
|
49
|
TADWAI
|
TS-29-008-006-006/010163
(CHANDAPUR)
|
3629008000NRG24071220230561488
|
08/12/2023
|
Raajayya
|
3629008WL024623
|
Raajayya
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307247
|
|
Raajayya
|
()
|
|
50
|
TADWAI
|
TS-29-008-006-006/010182
(CHANDAPUR)
|
3629008000NRG24071220230561489
|
08/12/2023
|
Manavva
|
3629008WL024623
|
Manavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307212
|
|
Manavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-006-006/010201
(CHANDAPUR)
|
3629008000NRG24071220230561490
|
08/12/2023
|
Bashawwa
|
3629008WL024623
|
Bashawwa
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016307209
|
|
Bashawwa
|
()
|
|
52
|
TADWAI
|
TS-29-008-006-006/010224
(CHANDAPUR)
|
3629008000NRG24071220230561491
|
08/12/2023
|
Yadaavva
|
3629008WL024623
|
Yadaavva
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307213
|
|
Yadaavva
|
()
|
|
53
|
TADWAI
|
TS-29-008-006-006/010229
(CHANDAPUR)
|
3629008000NRG24071220230561492
|
08/12/2023
|
Lakshmi
|
3629008WL024623
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307210
|
|
Lakshmi
|
()
|
|
54
|
TADWAI
|
TS-29-008-006-006/010229
(CHANDAPUR)
|
3629008000NRG24071220230561493
|
08/12/2023
|
Swaami
|
3629008WL024623
|
Swaami
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307228
|
|
Swaami
|
()
|
|
55
|
TADWAI
|
TS-29-008-006-006/010244
(CHANDAPUR)
|
3629008000NRG24071220230561494
|
08/12/2023
|
Baabu
|
3629008WL024623
|
Baabu
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307203
|
|
Baabu
|
()
|
|
56
|
TADWAI
|
TS-29-008-006-006/010244
(CHANDAPUR)
|
3629008000NRG24071220230561495
|
08/12/2023
|
Raadha
|
3629008WL024623
|
Raadha
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016307220
|
|
Raadha
|
()
|
|
57
|
TADWAI
|
TS-29-008-006-006/010307
(CHANDAPUR)
|
3629008000NRG24071220230561496
|
08/12/2023
|
Ranemma
|
3629008WL024623
|
Ranemma
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307230
|
|
Ranemma
|
()
|
|
58
|
TADWAI
|
TS-29-008-006-006/010339
(CHANDAPUR)
|
3629008000NRG24071220230561497
|
08/12/2023
|
Gangareddy
|
3629008WL024623
|
Gangareddy
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307226
|
|
Gangareddy
|
()
|
|
59
|
TADWAI
|
TS-29-008-006-006/010339
(CHANDAPUR)
|
3629008000NRG24071220230561498
|
08/12/2023
|
sumalata
|
3629008WL024623
|
sumalata
|
50312001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016307195
|
|
sumalata
|
()
|
|
60
|
TADWAI
|
TS-29-008-006-006/010407
(CHANDAPUR)
|
3629008000NRG24071220230561500
|
08/12/2023
|
Lasmayya
|
3629008WL024623
|
Lasmayya
|
50312001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016307249
|
|
Lasmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23794
|
23794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23794
|
23794
|
|
|
|
|
|
|
|