|
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-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24030120240590273
|
04/01/2024
|
Ramayya
|
3629008WL027463
|
Ramayya
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832749
|
|
Ramayya
|
()
|
|
2
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24030120240590274
|
04/01/2024
|
Lalita
|
3629008WL027463
|
Lalita
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832745
|
|
Lalita
|
()
|
|
3
|
TADWAI
|
TS-29-008-010-010/010078
(DEVAI PALLE)
|
3629008000NRG24030120240590275
|
04/01/2024
|
Rajamani
|
3629008WL027463
|
Rajamani
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832744
|
|
Rajamani
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24030120240590276
|
04/01/2024
|
Sayavva
|
3629008WL027463
|
Sayavva
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9989832756
|
|
Sayavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24030120240590277
|
04/01/2024
|
Narsavva
|
3629008WL027463
|
Narsavva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989832758
|
|
Narsavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24030120240590278
|
04/01/2024
|
Nirmala
|
3629008WL027463
|
Nirmala
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832751
|
|
Nirmala
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24030120240590279
|
04/01/2024
|
Raajavva
|
3629008WL027463
|
Raajavva
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832754
|
|
Raajavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24030120240590280
|
04/01/2024
|
Boolaxmi
|
3629008WL027463
|
Boolaxmi
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832753
|
|
Boolaxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24030120240590301
|
04/01/2024
|
Mallayya
|
3629008WL027466
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989832759
|
|
Mallayya
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24030120240590282
|
04/01/2024
|
Rajalaxmi
|
3629008WL027463
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989832747
|
|
Rajalaxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24030120240590283
|
04/01/2024
|
Mallavva
|
3629008WL027463
|
Mallavva
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989832757
|
|
Mallavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24030120240590284
|
04/01/2024
|
SAyavva
|
3629008WL027463
|
SAyavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9989832750
|
|
SAyavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24030120240590286
|
04/01/2024
|
kalpana
|
3629008WL027463
|
kalpana
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832761
|
|
kalpana
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24030120240590285
|
04/01/2024
|
srinu
|
3629008WL027463
|
srinu
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989832760
|
|
srinu
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010235
(DEVAI PALLE)
|
3629008000NRG24030120240590288
|
04/01/2024
|
Balamani
|
3629008WL027463
|
Balamani
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832743
|
|
Balamani
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24030120240590291
|
04/01/2024
|
Beeravva
|
3629008WL027463
|
Beeravva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9989832752
|
|
Beeravva
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24030120240590290
|
04/01/2024
|
Nagamallavva
|
3629008WL027463
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9989832755
|
|
Nagamallavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010275
(DEVAI PALLE)
|
3629008000NRG24030120240590292
|
04/01/2024
|
KOUSAR BEGAM
|
3629008WL027463
|
KOUSAR BEGAM
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989832742
|
|
KOUSAR BEGAM
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24030120240590294
|
04/01/2024
|
Bhagyalaxmi
|
3629008WL027463
|
Bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989832746
|
|
Bhagyalaxmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-012-013/010019
(BRAHAMAJIWADI)
|
3629008000NRG24030120240590139
|
04/01/2024
|
Manevva
|
3629008WL027438
|
Manevva
|
50311201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989832748
|
|
Manevva
|
()
|
|
21
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24030120240590141
|
04/01/2024
|
Raajayya
|
3629008WL027438
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989832740
|
|
Raajayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-012-013/010335
(BRAHAMAJIWADI)
|
3629008000NRG24030120240590140
|
04/01/2024
|
Siddavva
|
3629008WL027438
|
Siddavva
|
50311201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989832741
|
|
Siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11910
|
11910
|
|
|
|
|
|
|
|