|
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-29-008-014-016/010017
(NANDIWADA)
|
3629008000NRG24280220240667745
|
28/02/2024
|
Raajavva
|
3629008WL033619
|
Raajavva
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255551
|
|
Raajavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24280220240667746
|
28/02/2024
|
Pedda Gamgayya
|
3629008WL033619
|
Pedda Gamgayya
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939255543
|
|
Pedda Gamgayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24280220240667747
|
28/02/2024
|
raajkumar
|
3629008WL033619
|
raajkumar
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939255527
|
|
raajkumar
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010044
(NANDIWADA)
|
3629008000NRG24280220240667749
|
28/02/2024
|
Pushpa
|
3629008WL033619
|
Pushpa
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939255524
|
|
Pushpa
|
()
|
|
5
|
TADWAI
|
TS-29-008-014-016/010074
(NANDIWADA)
|
3629008000NRG24280220240667750
|
28/02/2024
|
Lakshmi
|
3629008WL033619
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939255548
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-014-016/010076
(NANDIWADA)
|
3629008000NRG24280220240667751
|
28/02/2024
|
Gamgaaraam
|
3629008WL033619
|
Gamgaaraam
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255542
|
|
Gamgaaraam
|
()
|
|
7
|
TADWAI
|
TS-29-008-014-016/010076
(NANDIWADA)
|
3629008000NRG24280220240667752
|
28/02/2024
|
Kishtavva
|
3629008WL033619
|
Kishtavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255541
|
|
Kishtavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010076
(NANDIWADA)
|
3629008000NRG24280220240667753
|
28/02/2024
|
Rajita
|
3629008WL033619
|
Rajita
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255540
|
|
Rajita
|
()
|
|
9
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24280220240667755
|
28/02/2024
|
Rani
|
3629008WL033619
|
Rani
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939255523
|
|
Rani
|
()
|
|
10
|
TADWAI
|
TS-29-008-014-016/010096
(NANDIWADA)
|
3629008000NRG24280220240667754
|
28/02/2024
|
Shiva Rajavva
|
3629008WL033619
|
Shiva Rajavva
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255547
|
|
Shiva Rajavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-014-016/010097
(NANDIWADA)
|
3629008000NRG24280220240667756
|
28/02/2024
|
Chinna Narayana
|
3629008WL033619
|
Chinna Narayana
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255546
|
|
Chinna Narayana
|
()
|
|
12
|
TADWAI
|
TS-29-008-014-016/010097
(NANDIWADA)
|
3629008000NRG24280220240667757
|
28/02/2024
|
Raajavva
|
3629008WL033619
|
Raajavva
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255545
|
|
Raajavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-014-016/010178
(NANDIWADA)
|
3629008000NRG24280220240667758
|
28/02/2024
|
Rajamani
|
3629008WL033619
|
Rajamani
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939255534
|
|
Rajamani
|
()
|
|
14
|
TADWAI
|
TS-29-008-014-016/010209
(NANDIWADA)
|
3629008000NRG24280220240667759
|
28/02/2024
|
Chinna Narsaiah
|
3629008WL033619
|
Chinna Narsaiah
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939255522
|
|
Chinna Narsaiah
|
()
|
|
15
|
TADWAI
|
TS-29-008-014-016/010221
(NANDIWADA)
|
3629008000NRG24280220240667762
|
28/02/2024
|
Buchavva
|
3629008WL033619
|
Buchavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939255549
|
|
Buchavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-014-016/010221
(NANDIWADA)
|
3629008000NRG24280220240667761
|
28/02/2024
|
Sayanna
|
3629008WL033619
|
Sayanna
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939255526
|
|
Sayanna
|
()
|
|
17
|
TADWAI
|
TS-29-008-014-016/010227
(NANDIWADA)
|
3629008000NRG24280220240667763
|
28/02/2024
|
Nirmala
|
3629008WL033619
|
Nirmala
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939255525
|
|
Nirmala
|
()
|
|
18
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24280220240667427
|
28/02/2024
|
Rajaiah
|
3629008WL033607
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939255532
|
|
Rajaiah
|
()
|
|
19
|
TADWAI
|
TS-29-008-014-016/010237
(NANDIWADA)
|
3629008000NRG24280220240667764
|
28/02/2024
|
Bhoodevva
|
3629008WL033619
|
Bhoodevva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939255533
|
|
Bhoodevva
|
()
|
|
20
|
TADWAI
|
TS-29-008-014-016/010383
(NANDIWADA)
|
3629008000NRG24280220240667765
|
28/02/2024
|
Kashiram
|
3629008WL033619
|
Kashiram
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255537
|
|
Kashiram
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010383
(NANDIWADA)
|
3629008000NRG24280220240667766
|
28/02/2024
|
Laxmi
|
3629008WL033619
|
Laxmi
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255536
|
|
Laxmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010389
(NANDIWADA)
|
3629008000NRG24280220240667767
|
28/02/2024
|
Jayasree
|
3629008WL033619
|
Jayasree
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255535
|
|
Jayasree
|
()
|
|
23
|
TADWAI
|
TS-29-008-014-016/010482
(NANDIWADA)
|
3629008000NRG24280220240667768
|
28/02/2024
|
Chandrakala
|
3629008WL033619
|
Chandrakala
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255531
|
|
Chandrakala
|
()
|
|
24
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24280220240667770
|
28/02/2024
|
RAJESWARI
|
3629008WL033619
|
RAJESWARI
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255544
|
|
RAJESWARI
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24280220240667769
|
28/02/2024
|
SWAMI
|
3629008WL033619
|
SWAMI
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255554
|
|
SWAMI
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010558
(NANDIWADA)
|
3629008000NRG24280220240667772
|
28/02/2024
|
SAVITHA
|
3629008WL033619
|
SAVITHA
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255553
|
|
SAVITHA
|
()
|
|
27
|
TADWAI
|
TS-29-008-014-016/010566
(NANDIWADA)
|
3629008000NRG24280220240667773
|
28/02/2024
|
SHYAMALA
|
3629008WL033619
|
SHYAMALA
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255556
|
|
SHYAMALA
|
()
|
|
28
|
TADWAI
|
TS-29-008-014-016/010657
(NANDIWADA)
|
3629008000NRG24280220240667775
|
28/02/2024
|
Beeravva
|
3629008WL033619
|
Beeravva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255555
|
|
Beeravva
|
()
|
|
29
|
TADWAI
|
TS-29-008-014-016/010657
(NANDIWADA)
|
3629008000NRG24280220240667774
|
28/02/2024
|
Raju
|
3629008WL033619
|
Raju
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255529
|
|
Raju
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010729
(NANDIWADA)
|
3629008000NRG24280220240667778
|
28/02/2024
|
Jyothi
|
3629008WL033619
|
Jyothi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939255528
|
|
Jyothi
|
()
|
|
31
|
TADWAI
|
TS-29-008-014-016/010735
(NANDIWADA)
|
3629008000NRG24280220240667779
|
28/02/2024
|
Baal Raajavva
|
3629008WL033619
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939255539
|
|
Baal Raajavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-014-016/010739
(NANDIWADA)
|
3629008000NRG24280220240667780
|
28/02/2024
|
siddavva
|
3629008WL033619
|
siddavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255530
|
|
siddavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-014-016/010763
(NANDIWADA)
|
3629008000NRG24280220240667782
|
28/02/2024
|
Siddavva
|
3629008WL033619
|
Siddavva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939255538
|
|
Siddavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24280220240667784
|
28/02/2024
|
Lalitha
|
3629008WL033619
|
Lalitha
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939255552
|
|
Lalitha
|
()
|
|
35
|
TADWAI
|
TS-29-008-026-001/010111
(PALLEGADDA THANDA)
|
3629008000NRG24280220240667104
|
28/02/2024
|
Shanta Bai
|
3629008WL033601
|
Shanta Bai
|
50312001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939255550
|
|
Shanta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|