|
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-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24120320240710784
|
12/03/2024
|
Padminibaayi
|
3629008WL035183
|
Padminibaayi
|
50311201
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2939015609
|
|
Padminibaayi
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010005
(DEVAI PALLE)
|
3629008000NRG24120320240714219
|
12/03/2024
|
Maipal Redddy
|
3629008WL035332
|
Maipal Redddy
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015614
|
|
Maipal Redddy
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010005
(DEVAI PALLE)
|
3629008000NRG24120320240714220
|
12/03/2024
|
Padma
|
3629008WL035332
|
Padma
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015627
|
|
Padma
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010014
(DEVAI PALLE)
|
3629008000NRG24120320240714222
|
12/03/2024
|
Laxmi
|
3629008WL035332
|
Laxmi
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939015632
|
|
Laxmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010014
(DEVAI PALLE)
|
3629008000NRG24120320240714221
|
12/03/2024
|
Sayilu
|
3629008WL035332
|
Sayilu
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939015602
|
|
Sayilu
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24120320240714223
|
12/03/2024
|
Ramayya
|
3629008WL035332
|
Ramayya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015612
|
|
Ramayya
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010035
(DEVAI PALLE)
|
3629008000NRG24120320240713582
|
12/03/2024
|
Raada
|
3629008WL035303
|
Raada
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939015611
|
|
Raada
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24120320240714224
|
12/03/2024
|
Lalita
|
3629008WL035332
|
Lalita
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015628
|
|
Lalita
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010147
(DEVAI PALLE)
|
3629008000NRG24120320240713583
|
12/03/2024
|
Narsimlu
|
3629008WL035303
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015608
|
|
Narsimlu
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010147
(DEVAI PALLE)
|
3629008000NRG24120320240713584
|
12/03/2024
|
Poshavva
|
3629008WL035303
|
Poshavva
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015626
|
|
Poshavva
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010150
(DEVAI PALLE)
|
3629008000NRG24120320240714225
|
12/03/2024
|
Manevva
|
3629008WL035332
|
Manevva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939015613
|
|
Manevva
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010154
(DEVAI PALLE)
|
3629008000NRG24120320240714226
|
12/03/2024
|
Saayilu
|
3629008WL035332
|
Saayilu
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939015596
|
|
Saayilu
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010154
(DEVAI PALLE)
|
3629008000NRG24120320240714227
|
12/03/2024
|
Sattevva
|
3629008WL035332
|
Sattevva
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015624
|
|
Sattevva
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010160
(DEVAI PALLE)
|
3629008000NRG24120320240714228
|
12/03/2024
|
Saavitri
|
3629008WL035332
|
Saavitri
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015615
|
|
Saavitri
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010176
(DEVAI PALLE)
|
3629008000NRG24120320240714229
|
12/03/2024
|
Baarati
|
3629008WL035332
|
Baarati
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939015618
|
|
Baarati
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010176
(DEVAI PALLE)
|
3629008000NRG24120320240714230
|
12/03/2024
|
Rajayya
|
3629008WL035332
|
Rajayya
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939015600
|
|
Rajayya
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24120320240713420
|
12/03/2024
|
Mallayya
|
3629008WL035292
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939015610
|
|
Mallayya
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010195
(DEVAI PALLE)
|
3629008000NRG24120320240714231
|
12/03/2024
|
Manevva
|
3629008WL035332
|
Manevva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015633
|
|
Manevva
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010207
(DEVAI PALLE)
|
3629008000NRG24120320240714232
|
12/03/2024
|
Narsimlu
|
3629008WL035332
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015623
|
|
Narsimlu
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010207
(DEVAI PALLE)
|
3629008000NRG24120320240714233
|
12/03/2024
|
Renavva
|
3629008WL035332
|
Renavva
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015619
|
|
Renavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24120320240714234
|
12/03/2024
|
SAyavva
|
3629008WL035332
|
SAyavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015597
|
|
SAyavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010225
(DEVAI PALLE)
|
3629008000NRG24120320240714237
|
12/03/2024
|
Beerayya
|
3629008WL035332
|
Beerayya
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015622
|
|
Beerayya
|
()
|
|
23
|
TADWAI
|
TS-29-008-010-010/010225
(DEVAI PALLE)
|
3629008000NRG24120320240714238
|
12/03/2024
|
Bhumavva
|
3629008WL035332
|
Bhumavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939015625
|
|
Bhumavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-010-010/010228
(DEVAI PALLE)
|
3629008000NRG24120320240714239
|
12/03/2024
|
Gangaiah
|
3629008WL035332
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015598
|
|
Gangaiah
|
()
|
|
25
|
TADWAI
|
TS-29-008-010-010/010228
(DEVAI PALLE)
|
3629008000NRG24120320240714240
|
12/03/2024
|
Laxmi
|
3629008WL035332
|
Laxmi
|
50311201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939015599
|
|
Laxmi
|
()
|
|
26
|
TADWAI
|
TS-29-008-012-013/010025
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710738
|
12/03/2024
|
Raajavva
|
3629008WL035179
|
Raajavva
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015607
|
|
Raajavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-012-013/010104
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710739
|
12/03/2024
|
Raadha
|
3629008WL035179
|
Raadha
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015601
|
|
Raadha
|
()
|
|
28
|
TADWAI
|
TS-29-008-012-013/010104
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710740
|
12/03/2024
|
Ravi
|
3629008WL035179
|
Ravi
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015606
|
|
Ravi
|
()
|
|
29
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710741
|
12/03/2024
|
Darshan Raavu
|
3629008WL035179
|
Darshan Raavu
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015620
|
|
Darshan Raavu
|
()
|
|
30
|
TADWAI
|
TS-29-008-012-013/010136
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710744
|
12/03/2024
|
Balamani
|
3629008WL035179
|
Balamani
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015605
|
|
Balamani
|
()
|
|
31
|
TADWAI
|
TS-29-008-012-013/010136
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710743
|
12/03/2024
|
Peddaposhayya
|
3629008WL035179
|
Peddaposhayya
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015604
|
|
Peddaposhayya
|
()
|
|
32
|
TADWAI
|
TS-29-008-012-013/010232
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710746
|
12/03/2024
|
manoja
|
3629008WL035179
|
manoja
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015595
|
|
manoja
|
()
|
|
33
|
TADWAI
|
TS-29-008-012-013/010232
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710745
|
12/03/2024
|
Ravi
|
3629008WL035179
|
Ravi
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015617
|
|
Ravi
|
()
|
|
34
|
TADWAI
|
TS-29-008-012-013/010235
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710747
|
12/03/2024
|
Rukmaa Baayi
|
3629008WL035179
|
Rukmaa Baayi
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015603
|
|
Rukmaa Baayi
|
()
|
|
35
|
TADWAI
|
TS-29-008-012-013/010235
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710748
|
12/03/2024
|
Siddiramulu
|
3629008WL035179
|
Siddiramulu
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015631
|
|
Siddiramulu
|
()
|
|
36
|
TADWAI
|
TS-29-008-012-013/010241
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710749
|
12/03/2024
|
Balkishan
|
3629008WL035179
|
Balkishan
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015621
|
|
Balkishan
|
()
|
|
37
|
TADWAI
|
TS-29-008-012-013/010298
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710751
|
12/03/2024
|
Pedda Bhoom Raavu
|
3629008WL035179
|
Pedda Bhoom Raavu
|
50311201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2939015630
|
|
Pedda Bhoom Raavu
|
()
|
|
38
|
TADWAI
|
TS-29-008-012-013/010305
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710753
|
12/03/2024
|
Susheela
|
3629008WL035179
|
Susheela
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015616
|
|
Susheela
|
()
|
|
39
|
TADWAI
|
TS-29-008-012-013/010305
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710752
|
12/03/2024
|
Swaami
|
3629008WL035179
|
Swaami
|
50311201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/04/2024
|
|
2939015629
|
|
Swaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22963
|
22963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22963
|
22963
|
|
|
|
|
|
|
|