|
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-29-008-015-017/010032
(CHITYAL)
|
3629008000NRG24030720230453836
|
03/07/2023
|
Pedda Balaiah
|
3629008WL012159
|
Pedda Balaiah
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643320
|
|
Pedda Balaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-015-017/010038
(CHITYAL)
|
3629008000NRG24030720230453837
|
03/07/2023
|
Madhusudan Reddy
|
3629008WL012159
|
Madhusudan Reddy
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643306
|
|
Madhusudan Reddy
|
()
|
|
3
|
TADWAI
|
TS-29-008-015-017/010038
(CHITYAL)
|
3629008000NRG24030720230453838
|
03/07/2023
|
Radha
|
3629008WL012159
|
Radha
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643311
|
|
Radha
|
()
|
|
4
|
TADWAI
|
TS-29-008-015-017/010090
(CHITYAL)
|
3629008000NRG24030720230453840
|
03/07/2023
|
Gangarajavva
|
3629008WL012159
|
Gangarajavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643308
|
|
Gangarajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-015-017/010133
(CHITYAL)
|
3629008000NRG24030720230453841
|
03/07/2023
|
Gangamani
|
3629008WL012159
|
Gangamani
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643321
|
|
Gangamani
|
()
|
|
6
|
TADWAI
|
TS-29-008-015-017/010147
(CHITYAL)
|
3629008000NRG24030720230453842
|
03/07/2023
|
Bhemavva
|
3629008WL012159
|
Bhemavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643305
|
|
Bhemavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-015-017/010153
(CHITYAL)
|
3629008000NRG24030720230453843
|
03/07/2023
|
Bramham
|
3629008WL012159
|
Bramham
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643290
|
|
Bramham
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010161
(CHITYAL)
|
3629008000NRG24030720230453844
|
03/07/2023
|
Gouravva
|
3629008WL012159
|
Gouravva
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643314
|
|
Gouravva
|
()
|
|
9
|
TADWAI
|
TS-29-008-015-017/010174
(CHITYAL)
|
3629008000NRG24030720230453845
|
03/07/2023
|
Lakshmi
|
3629008WL012159
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643304
|
|
Lakshmi
|
()
|
|
10
|
TADWAI
|
TS-29-008-015-017/010214
(CHITYAL)
|
3629008000NRG24030720230453846
|
03/07/2023
|
Savitha
|
3629008WL012159
|
Savitha
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643315
|
|
Savitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-015-017/010258
(CHITYAL)
|
3629008000NRG24030720230453847
|
03/07/2023
|
Swapna
|
3629008WL012159
|
Swapna
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643293
|
|
Swapna
|
()
|
|
12
|
TADWAI
|
TS-29-008-015-017/010271
(CHITYAL)
|
3629008000NRG24030720230453848
|
03/07/2023
|
Nagabushanam
|
3629008WL012159
|
Nagabushanam
|
50311001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/07/2023
|
|
3325643302
|
|
Nagabushanam
|
()
|
|
13
|
TADWAI
|
TS-29-008-015-017/010271
(CHITYAL)
|
3629008000NRG24030720230453849
|
03/07/2023
|
Vijaya
|
3629008WL012159
|
Vijaya
|
50311001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/07/2023
|
|
3325643301
|
|
Vijaya
|
()
|
|
14
|
TADWAI
|
TS-29-008-015-017/010283
(CHITYAL)
|
3629008000NRG24030720230453850
|
03/07/2023
|
Sudarshan
|
3629008WL012159
|
Sudarshan
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643299
|
|
Sudarshan
|
()
|
|
15
|
TADWAI
|
TS-29-008-015-017/010283
(CHITYAL)
|
3629008000NRG24030720230453851
|
03/07/2023
|
Suvarna
|
3629008WL012159
|
Suvarna
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643298
|
|
Suvarna
|
()
|
|
16
|
TADWAI
|
TS-29-008-015-017/010388
(CHITYAL)
|
3629008000NRG24030720230453852
|
03/07/2023
|
Narsavva
|
3629008WL012159
|
Narsavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643300
|
|
Narsavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-015-017/010430
(CHITYAL)
|
3629008000NRG24030720230453853
|
03/07/2023
|
Bharatavva
|
3629008WL012159
|
Bharatavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643312
|
|
Bharatavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-015-017/010446
(CHITYAL)
|
3629008000NRG24030720230453854
|
03/07/2023
|
Balavva
|
3629008WL012159
|
Balavva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643309
|
|
Balavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-015-017/010507
(CHITYAL)
|
3629008000NRG24030720230453855
|
03/07/2023
|
Rukmini Bayi
|
3629008WL012159
|
Rukmini Bayi
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643310
|
|
Rukmini Bayi
|
()
|
|
20
|
TADWAI
|
TS-29-008-015-017/010514
(CHITYAL)
|
3629008000NRG24030720230453856
|
03/07/2023
|
Gangamani
|
3629008WL012159
|
Gangamani
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643297
|
|
Gangamani
|
()
|
|
21
|
TADWAI
|
TS-29-008-015-017/010574
(CHITYAL)
|
3629008000NRG24030720230453857
|
03/07/2023
|
Bhaskar
|
3629008WL012159
|
Bhaskar
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325643296
|
|
Bhaskar
|
()
|
|
22
|
TADWAI
|
TS-29-008-015-017/010574
(CHITYAL)
|
3629008000NRG24030720230453858
|
03/07/2023
|
Padma
|
3629008WL012159
|
Padma
|
50311001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/07/2023
|
|
3325643295
|
|
Padma
|
()
|
|
23
|
TADWAI
|
TS-29-008-015-017/010762
(CHITYAL)
|
3629008000NRG24030720230453861
|
03/07/2023
|
Anitha
|
3629008WL012159
|
Anitha
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643316
|
|
Anitha
|
()
|
|
24
|
TADWAI
|
TS-29-008-015-017/010762
(CHITYAL)
|
3629008000NRG24030720230453860
|
03/07/2023
|
Santhosh
|
3629008WL012159
|
Santhosh
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643313
|
|
Santhosh
|
()
|
|
25
|
TADWAI
|
TS-29-008-015-017/010776
(CHITYAL)
|
3629008000NRG24030720230453863
|
03/07/2023
|
manjula
|
3629008WL012159
|
manjula
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643291
|
|
manjula
|
()
|
|
26
|
TADWAI
|
TS-29-008-015-017/010787
(CHITYAL)
|
3629008000NRG24030720230453864
|
03/07/2023
|
Ramesh
|
3629008WL012159
|
Ramesh
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643319
|
|
Ramesh
|
()
|
|
27
|
TADWAI
|
TS-29-008-015-017/010824
(CHITYAL)
|
3629008000NRG24030720230453865
|
03/07/2023
|
vijaya
|
3629008WL012159
|
vijaya
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643292
|
|
vijaya
|
()
|
|
28
|
TADWAI
|
TS-29-008-015-017/010827
(CHITYAL)
|
3629008000NRG24030720230453866
|
03/07/2023
|
latha
|
3629008WL012159
|
latha
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643318
|
|
latha
|
()
|
|
29
|
TADWAI
|
TS-29-008-015-017/010850
(CHITYAL)
|
3629008000NRG24030720230453867
|
03/07/2023
|
Chinna Sailu
|
3629008WL012159
|
Chinna Sailu
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643307
|
|
Chinna Sailu
|
()
|
|
30
|
TADWAI
|
TS-29-008-015-017/010850
(CHITYAL)
|
3629008000NRG24030720230453868
|
03/07/2023
|
Swapna
|
3629008WL012159
|
Swapna
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643294
|
|
Swapna
|
()
|
|
31
|
TADWAI
|
TS-29-008-015-017/010860
(CHITYAL)
|
3629008000NRG24030720230453869
|
03/07/2023
|
PRAVEEN
|
3629008WL012159
|
PRAVEEN
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643317
|
|
PRAVEEN
|
()
|
|
32
|
TADWAI
|
TS-29-008-015-017/010861
(CHITYAL)
|
3629008000NRG24030720230453870
|
03/07/2023
|
Bhumaiah
|
3629008WL012159
|
Bhumaiah
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643289
|
|
Bhumaiah
|
()
|
|
33
|
TADWAI
|
TS-29-008-015-017/010864
(CHITYAL)
|
3629008000NRG24030720230453871
|
03/07/2023
|
Ramesh
|
3629008WL012159
|
Ramesh
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643288
|
|
Ramesh
|
()
|
|
34
|
TADWAI
|
TS-29-008-015-017/010864
(CHITYAL)
|
3629008000NRG24030720230453872
|
03/07/2023
|
SAVITHA
|
3629008WL012159
|
SAVITHA
|
50311001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643287
|
|
SAVITHA
|
()
|
|
35
|
TADWAI
|
TS-29-008-015-017/010868
(CHITYAL)
|
3629008000NRG24030720230453873
|
03/07/2023
|
Sattevva
|
3629008WL012159
|
Sattevva
|
50311001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325643303
|
|
Sattevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|