|
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-29-008-015-017/010557
(CHITYAL)
|
3629008000NRG24281120230547204
|
28/11/2023
|
Bhanupriya
|
3629008WL023334
|
Bhanupriya
|
50311001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9024282171
|
|
Bhanupriya
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010835
(CHITYAL)
|
3629008000NRG24281120230547205
|
28/11/2023
|
Beeraiah
|
3629008WL023334
|
Beeraiah
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024282174
|
|
Beeraiah
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010854
(CHITYAL)
|
3629008000NRG24281120230547206
|
28/11/2023
|
swamy
|
3629008WL023334
|
swamy
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024282180
|
|
swamy
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010008
(SANTAIPET)
|
3629008000NRG24281120230547391
|
28/11/2023
|
Laxmi
|
3629008WL023347
|
Laxmi
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282178
|
|
Laxmi
|
()
|
|
5
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24281120230547392
|
28/11/2023
|
Manavva
|
3629008WL023347
|
Manavva
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282159
|
|
Manavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-020-021/010016
(SANTAIPET)
|
3629008000NRG24281120230547393
|
28/11/2023
|
Balamani
|
3629008WL023347
|
Balamani
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282175
|
|
Balamani
|
()
|
|
7
|
TADWAI
|
TS-29-008-020-021/010018
(SANTAIPET)
|
3629008000NRG24281120230547394
|
28/11/2023
|
Laxmi
|
3629008WL023347
|
Laxmi
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282163
|
|
Laxmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-020-021/010026
(SANTAIPET)
|
3629008000NRG24281120230547395
|
28/11/2023
|
Hussain
|
3629008WL023347
|
Hussain
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282179
|
|
Hussain
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010048
(SANTAIPET)
|
3629008000NRG24281120230548453
|
28/11/2023
|
Rajaiah
|
3629008WL023437
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024282172
|
|
Rajaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010052
(SANTAIPET)
|
3629008000NRG24281120230547398
|
28/11/2023
|
Indra
|
3629008WL023347
|
Indra
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282149
|
|
Indra
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010053
(SANTAIPET)
|
3629008000NRG24281120230547399
|
28/11/2023
|
Yellavva
|
3629008WL023347
|
Yellavva
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282147
|
|
Yellavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-020-021/010055
(SANTAIPET)
|
3629008000NRG24281120230547400
|
28/11/2023
|
Ramavva
|
3629008WL023347
|
Ramavva
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282143
|
|
Ramavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-020-021/010060
(SANTAIPET)
|
3629008000NRG24281120230547401
|
28/11/2023
|
Kishta Reddy
|
3629008WL023347
|
Kishta Reddy
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282150
|
|
Kishta Reddy
|
()
|
|
14
|
TADWAI
|
TS-29-008-020-021/010064
(SANTAIPET)
|
3629008000NRG24281120230547403
|
28/11/2023
|
Indira
|
3629008WL023347
|
Indira
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282156
|
|
Indira
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010064
(SANTAIPET)
|
3629008000NRG24281120230547402
|
28/11/2023
|
Pentaiah
|
3629008WL023347
|
Pentaiah
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282141
|
|
Pentaiah
|
()
|
|
16
|
TADWAI
|
TS-29-008-020-021/010067
(SANTAIPET)
|
3629008000NRG24281120230547404
|
28/11/2023
|
Narayanaran Reddy
|
3629008WL023347
|
Narayanaran Reddy
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282162
|
|
Narayanaran Reddy
|
()
|
|
17
|
TADWAI
|
TS-29-008-020-021/010076
(SANTAIPET)
|
3629008000NRG24281120230547405
|
28/11/2023
|
Pochavva
|
3629008WL023347
|
Pochavva
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282155
|
|
Pochavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-020-021/010081
(SANTAIPET)
|
3629008000NRG24281120230547406
|
28/11/2023
|
Ramavva
|
3629008WL023347
|
Ramavva
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282158
|
|
Ramavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-020-021/010088
(SANTAIPET)
|
3629008000NRG24281120230547407
|
28/11/2023
|
Bagaiah
|
3629008WL023347
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282177
|
|
Bagaiah
|
()
|
|
20
|
TADWAI
|
TS-29-008-020-021/010088
(SANTAIPET)
|
3629008000NRG24281120230547408
|
28/11/2023
|
Boodavva
|
3629008WL023347
|
Boodavva
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282176
|
|
Boodavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-020-021/010089
(SANTAIPET)
|
3629008000NRG24281120230547409
|
28/11/2023
|
Lakshmi
|
3629008WL023347
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282160
|
|
Lakshmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-020-021/010096
(SANTAIPET)
|
3629008000NRG24281120230547410
|
28/11/2023
|
Kistaiah
|
3629008WL023347
|
Kistaiah
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282165
|
|
Kistaiah
|
()
|
|
23
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24281120230547411
|
28/11/2023
|
Siddi Ramulu
|
3629008WL023347
|
Siddi Ramulu
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282142
|
|
Siddi Ramulu
|
()
|
|
24
|
TADWAI
|
TS-29-008-020-021/010112
(SANTAIPET)
|
3629008000NRG24281120230547412
|
28/11/2023
|
Balavva
|
3629008WL023347
|
Balavva
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282146
|
|
Balavva
|
()
|
|
25
|
TADWAI
|
TS-29-008-020-021/010113
(SANTAIPET)
|
3629008000NRG24281120230547413
|
28/11/2023
|
Lalita
|
3629008WL023347
|
Lalita
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282152
|
|
Lalita
|
()
|
|
26
|
TADWAI
|
TS-29-008-020-021/010116
(SANTAIPET)
|
3629008000NRG24281120230547414
|
28/11/2023
|
Rajyalakshmi
|
3629008WL023347
|
Rajyalakshmi
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282145
|
|
Rajyalakshmi
|
()
|
|
27
|
TADWAI
|
TS-29-008-020-021/010121
(SANTAIPET)
|
3629008000NRG24281120230547415
|
28/11/2023
|
Rajamani
|
3629008WL023347
|
Rajamani
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282161
|
|
Rajamani
|
()
|
|
28
|
TADWAI
|
TS-29-008-020-021/010122
(SANTAIPET)
|
3629008000NRG24281120230548469
|
28/11/2023
|
Siddaiah
|
3629008WL023441
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024282144
|
|
Siddaiah
|
()
|
|
29
|
TADWAI
|
TS-29-008-020-021/010127
(SANTAIPET)
|
3629008000NRG24281120230547416
|
28/11/2023
|
Rani
|
3629008WL023347
|
Rani
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282148
|
|
Rani
|
()
|
|
30
|
TADWAI
|
TS-29-008-020-021/010149
(SANTAIPET)
|
3629008000NRG24281120230547417
|
28/11/2023
|
Sattevva
|
3629008WL023347
|
Sattevva
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282166
|
|
Sattevva
|
()
|
|
31
|
TADWAI
|
TS-29-008-020-021/010157
(SANTAIPET)
|
3629008000NRG24281120230547418
|
28/11/2023
|
Anjaiah
|
3629008WL023347
|
Anjaiah
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282169
|
|
Anjaiah
|
()
|
|
32
|
TADWAI
|
TS-29-008-020-021/010157
(SANTAIPET)
|
3629008000NRG24281120230547419
|
28/11/2023
|
Kavitha
|
3629008WL023347
|
Kavitha
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282164
|
|
Kavitha
|
()
|
|
33
|
TADWAI
|
TS-29-008-020-021/010174
(SANTAIPET)
|
3629008000NRG24281120230547420
|
28/11/2023
|
Riyana
|
3629008WL023347
|
Riyana
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282151
|
|
Riyana
|
()
|
|
34
|
TADWAI
|
TS-29-008-020-021/010210
(SANTAIPET)
|
3629008000NRG24281120230547421
|
28/11/2023
|
Chand Bee
|
3629008WL023347
|
Chand Bee
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282132
|
|
Chand Bee
|
()
|
|
35
|
TADWAI
|
TS-29-008-020-021/010214
(SANTAIPET)
|
3629008000NRG24281120230547423
|
28/11/2023
|
Sulochana
|
3629008WL023347
|
Sulochana
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282136
|
|
Sulochana
|
()
|
|
36
|
TADWAI
|
TS-29-008-020-021/010215
(SANTAIPET)
|
3629008000NRG24281120230547425
|
28/11/2023
|
Srinivas Goud
|
3629008WL023347
|
Srinivas Goud
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282137
|
|
Srinivas Goud
|
()
|
|
37
|
TADWAI
|
TS-29-008-020-021/010215
(SANTAIPET)
|
3629008000NRG24281120230547424
|
28/11/2023
|
Svarupa
|
3629008WL023347
|
Svarupa
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282167
|
|
Svarupa
|
()
|
|
38
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24281120230547427
|
28/11/2023
|
Anusuya
|
3629008WL023347
|
Anusuya
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282140
|
|
Anusuya
|
()
|
|
39
|
TADWAI
|
TS-29-008-020-021/010223
(SANTAIPET)
|
3629008000NRG24281120230547428
|
28/11/2023
|
Lakshman
|
3629008WL023347
|
Lakshman
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282173
|
|
Lakshman
|
()
|
|
40
|
TADWAI
|
TS-29-008-020-021/010224
(SANTAIPET)
|
3629008000NRG24281120230547429
|
28/11/2023
|
Manjula
|
3629008WL023347
|
Manjula
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282157
|
|
Manjula
|
()
|
|
41
|
TADWAI
|
TS-29-008-020-021/010255
(SANTAIPET)
|
3629008000NRG24281120230547431
|
28/11/2023
|
Ravindhar
|
3629008WL023347
|
Ravindhar
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282168
|
|
Ravindhar
|
()
|
|
42
|
TADWAI
|
TS-29-008-020-021/010256
(SANTAIPET)
|
3629008000NRG24281120230547432
|
28/11/2023
|
rajini
|
3629008WL023347
|
rajini
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282138
|
|
rajini
|
()
|
|
43
|
TADWAI
|
TS-29-008-020-021/010261
(SANTAIPET)
|
3629008000NRG24281120230547433
|
28/11/2023
|
Imambee
|
3629008WL023347
|
Imambee
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282139
|
|
Imambee
|
()
|
|
44
|
TADWAI
|
TS-29-008-020-021/010263
(SANTAIPET)
|
3629008000NRG24281120230547434
|
28/11/2023
|
Dasu
|
3629008WL023347
|
Dasu
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282133
|
|
Dasu
|
()
|
|
45
|
TADWAI
|
TS-29-008-020-021/010263
(SANTAIPET)
|
3629008000NRG24281120230547435
|
28/11/2023
|
Jyothi
|
3629008WL023347
|
Jyothi
|
50311001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024282134
|
|
Jyothi
|
()
|
|
46
|
TADWAI
|
TS-29-008-020-021/010299
(SANTAIPET)
|
3629008000NRG24281120230547439
|
28/11/2023
|
Narsavva
|
3629008WL023347
|
Narsavva
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282154
|
|
Narsavva
|
()
|
|
47
|
TADWAI
|
TS-29-008-020-021/010300
(SANTAIPET)
|
3629008000NRG24281120230547440
|
28/11/2023
|
Anitha
|
3629008WL023347
|
Anitha
|
50311001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024282170
|
|
Anitha
|
()
|
|
48
|
TADWAI
|
TS-29-008-020-021/010329
(SANTAIPET)
|
3629008000NRG24281120230547441
|
28/11/2023
|
Sumitra
|
3629008WL023347
|
Sumitra
|
50311001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024282153
|
|
Sumitra
|
()
|
|
49
|
TADWAI
|
TS-29-008-020-021/010352
(SANTAIPET)
|
3629008000NRG24281120230547443
|
28/11/2023
|
Swathi
|
3629008WL023347
|
Swathi
|
50311001
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024282135
|
|
Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|