|
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-29-008-005-005/010020
(BRAHMANPALLE)
|
3629008000NRG24280620230438200
|
28/06/2023
|
Shobha
|
3629008WL011667
|
Shobha
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753697
|
|
Shobha
|
()
|
|
2
|
TADWAI
|
TS-29-008-005-005/010032
(BRAHMANPALLE)
|
3629008000NRG24280620230438205
|
28/06/2023
|
Darmapuri
|
3629008WL011667
|
Darmapuri
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753717
|
|
Darmapuri
|
()
|
|
3
|
TADWAI
|
TS-29-008-005-005/010032
(BRAHMANPALLE)
|
3629008000NRG24280620230438206
|
28/06/2023
|
Laxmi
|
3629008WL011667
|
Laxmi
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753706
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-005-005/010046
(BRAHMANPALLE)
|
3629008000NRG24280620230438209
|
28/06/2023
|
Lingam
|
3629008WL011667
|
Lingam
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753713
|
|
Lingam
|
()
|
|
5
|
TADWAI
|
TS-29-008-005-005/010046
(BRAHMANPALLE)
|
3629008000NRG24280620230438210
|
28/06/2023
|
Padma
|
3629008WL011667
|
Padma
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064753712
|
|
Padma
|
()
|
|
6
|
TADWAI
|
TS-29-008-005-005/010052
(BRAHMANPALLE)
|
3629008000NRG24280620230438211
|
28/06/2023
|
Rajiraddy
|
3629008WL011667
|
Rajiraddy
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753702
|
|
Rajiraddy
|
()
|
|
7
|
TADWAI
|
TS-29-008-005-005/010052
(BRAHMANPALLE)
|
3629008000NRG24280620230438212
|
28/06/2023
|
Vinodha
|
3629008WL011667
|
Vinodha
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753701
|
|
Vinodha
|
()
|
|
8
|
TADWAI
|
TS-29-008-005-005/010059
(BRAHMANPALLE)
|
3629008000NRG24280620230438216
|
28/06/2023
|
Laxmi
|
3629008WL011667
|
Laxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753695
|
|
Laxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-005-005/010066
(BRAHMANPALLE)
|
3629008000NRG24280620230438220
|
28/06/2023
|
Rajamani
|
3629008WL011667
|
Rajamani
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753708
|
|
Rajamani
|
()
|
|
10
|
TADWAI
|
TS-29-008-005-005/010086
(BRAHMANPALLE)
|
3629008000NRG24280620230438226
|
28/06/2023
|
Kashavva
|
3629008WL011667
|
Kashavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753699
|
|
Kashavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-005-005/010107
(BRAHMANPALLE)
|
3629008000NRG24280620230438233
|
28/06/2023
|
Anitha
|
3629008WL011667
|
Anitha
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753693
|
|
Anitha
|
()
|
|
12
|
TADWAI
|
TS-29-008-005-005/010107
(BRAHMANPALLE)
|
3629008000NRG24280620230438234
|
28/06/2023
|
Pochavva
|
3629008WL011667
|
Pochavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753692
|
|
Pochavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-005-005/010159
(BRAHMANPALLE)
|
3629008000NRG24280620230438250
|
28/06/2023
|
Latha
|
3629008WL011667
|
Latha
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753714
|
|
Latha
|
()
|
|
14
|
TADWAI
|
TS-29-008-005-005/010209
(BRAHMANPALLE)
|
3629008000NRG24280620230438274
|
28/06/2023
|
Narender
|
3629008WL011667
|
Narender
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753709
|
|
Narender
|
()
|
|
15
|
TADWAI
|
TS-29-008-005-005/010244
(BRAHMANPALLE)
|
3629008000NRG24280620230438280
|
28/06/2023
|
Gangavva
|
3629008WL011667
|
Gangavva
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753705
|
|
Gangavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-005-005/010282
(BRAHMANPALLE)
|
3629008000NRG24280620230438285
|
28/06/2023
|
Laxmi
|
3629008WL011667
|
Laxmi
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753703
|
|
Laxmi
|
()
|
|
17
|
TADWAI
|
TS-29-008-005-005/010355
(BRAHMANPALLE)
|
3629008000NRG24280620230438298
|
28/06/2023
|
Ramesh
|
3629008WL011667
|
Ramesh
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753696
|
|
Ramesh
|
()
|
|
18
|
TADWAI
|
TS-29-008-005-005/010386
(BRAHMANPALLE)
|
3629008000NRG24280620230438302
|
28/06/2023
|
Sayavva
|
3629008WL011667
|
Sayavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753707
|
|
Sayavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-005-005/010411
(BRAHMANPALLE)
|
3629008000NRG24280620230438306
|
28/06/2023
|
Chinna Lakshmi
|
3629008WL011667
|
Chinna Lakshmi
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064753698
|
|
Chinna Lakshmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-005-005/010411
(BRAHMANPALLE)
|
3629008000NRG24280620230438307
|
28/06/2023
|
Rajaiah
|
3629008WL011667
|
Rajaiah
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064753691
|
|
Rajaiah
|
()
|
|
21
|
TADWAI
|
TS-29-008-005-005/010431
(BRAHMANPALLE)
|
3629008000NRG24280620230438315
|
28/06/2023
|
Anjaiah
|
3629008WL011667
|
Anjaiah
|
50311201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3064753700
|
|
Anjaiah
|
()
|
|
22
|
TADWAI
|
TS-29-008-005-005/010440
(BRAHMANPALLE)
|
3629008000NRG24280620230438318
|
28/06/2023
|
Krishna Reddy
|
3629008WL011667
|
Krishna Reddy
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753716
|
|
Krishna Reddy
|
()
|
|
23
|
TADWAI
|
TS-29-008-005-005/010440
(BRAHMANPALLE)
|
3629008000NRG24280620230438319
|
28/06/2023
|
Manora
|
3629008WL011667
|
Manora
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753704
|
|
Manora
|
()
|
|
24
|
TADWAI
|
TS-29-008-005-005/010447
(BRAHMANPALLE)
|
3629008000NRG24280620230438321
|
28/06/2023
|
Pochavva
|
3629008WL011667
|
Pochavva
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753686
|
|
Pochavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-005-005/010449
(BRAHMANPALLE)
|
3629008000NRG24280620230438323
|
28/06/2023
|
Anasuya
|
3629008WL011667
|
Anasuya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753711
|
|
Anasuya
|
()
|
|
26
|
TADWAI
|
TS-29-008-005-005/010462
(BRAHMANPALLE)
|
3629008000NRG24280620230438332
|
28/06/2023
|
Bhujata
|
3629008WL011667
|
Bhujata
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753690
|
|
Bhujata
|
()
|
|
27
|
TADWAI
|
TS-29-008-005-005/010482
(BRAHMANPALLE)
|
3629008000NRG24280620230438338
|
28/06/2023
|
Renamma
|
3629008WL011667
|
Renamma
|
50311201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3064753710
|
|
Renamma
|
()
|
|
28
|
TADWAI
|
TS-29-008-005-005/010554
(BRAHMANPALLE)
|
3629008000NRG24280620230438370
|
28/06/2023
|
Gangareddy
|
3629008WL011667
|
Gangareddy
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753689
|
|
Gangareddy
|
()
|
|
29
|
TADWAI
|
TS-29-008-005-005/010558
(BRAHMANPALLE)
|
3629008000NRG24280620230438373
|
28/06/2023
|
BALAMANI
|
3629008WL011667
|
BALAMANI
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753688
|
|
BALAMANI
|
()
|
|
30
|
TADWAI
|
TS-29-008-005-005/010640
(BRAHMANPALLE)
|
3629008000NRG24280620230438388
|
28/06/2023
|
Ramesh
|
3629008WL011667
|
Ramesh
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753687
|
|
Ramesh
|
()
|
|
31
|
TADWAI
|
TS-29-008-005-005/010640
(BRAHMANPALLE)
|
3629008000NRG24280620230438389
|
28/06/2023
|
SOUJANYA
|
3629008WL011667
|
SOUJANYA
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3064753715
|
|
SOUJANYA
|
()
|
|
32
|
TADWAI
|
TS-29-008-005-005/010660
(BRAHMANPALLE)
|
3629008000NRG24280620230438392
|
28/06/2023
|
Laxmi
|
3629008WL011667
|
Laxmi
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064753694
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|