|
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-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24111220230564082
|
11/12/2023
|
Gangavva
|
3629008WL024896
|
Gangavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320052
|
|
Gangavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010353
(PEDDA DEMI)
|
3629008000NRG24111220230564081
|
11/12/2023
|
Raamayya
|
3629008WL024896
|
Raamayya
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320053
|
|
Raamayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010419
(PEDDA DEMI)
|
3629008000NRG24111220230564083
|
11/12/2023
|
Laxmi
|
3629008WL024896
|
Laxmi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320056
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010434
(PEDDA DEMI)
|
3629008000NRG24111220230564085
|
11/12/2023
|
Balamani
|
3629008WL024896
|
Balamani
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320087
|
|
Balamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010442
(PEDDA DEMI)
|
3629008000NRG24111220230564087
|
11/12/2023
|
Kalavathi
|
3629008WL024896
|
Kalavathi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320073
|
|
Kalavathi
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010442
(PEDDA DEMI)
|
3629008000NRG24111220230564086
|
11/12/2023
|
Narayana
|
3629008WL024896
|
Narayana
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320072
|
|
Narayana
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010451
(PEDDA DEMI)
|
3629008000NRG24111220230564088
|
11/12/2023
|
Poshavva
|
3629008WL024896
|
Poshavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320084
|
|
Poshavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24111220230564089
|
11/12/2023
|
Anjaiah
|
3629008WL024896
|
Anjaiah
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320060
|
|
Anjaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-007-007/010461
(PEDDA DEMI)
|
3629008000NRG24111220230564090
|
11/12/2023
|
Parvavva
|
3629008WL024896
|
Parvavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320079
|
|
Parvavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24111220230564091
|
11/12/2023
|
Sunitha
|
3629008WL024896
|
Sunitha
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320055
|
|
Sunitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-007-007/010489
(PEDDA DEMI)
|
3629008000NRG24111220230564092
|
11/12/2023
|
Ramulu
|
3629008WL024896
|
Ramulu
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320074
|
|
Ramulu
|
()
|
|
12
|
TADWAI
|
TS-29-008-007-007/010489
(PEDDA DEMI)
|
3629008000NRG24111220230564093
|
11/12/2023
|
Rani
|
3629008WL024896
|
Rani
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320075
|
|
Rani
|
()
|
|
13
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24111220230564095
|
11/12/2023
|
Balamani
|
3629008WL024896
|
Balamani
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320058
|
|
Balamani
|
()
|
|
14
|
TADWAI
|
TS-29-008-007-007/010512
(PEDDA DEMI)
|
3629008000NRG24111220230564097
|
11/12/2023
|
Balamani
|
3629008WL024896
|
Balamani
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016320057
|
|
Balamani
|
()
|
|
15
|
TADWAI
|
TS-29-008-007-007/010514
(PEDDA DEMI)
|
3629008000NRG24111220230564098
|
11/12/2023
|
Pochavva
|
3629008WL024896
|
Pochavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320059
|
|
Pochavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-007-007/010573
(PEDDA DEMI)
|
3629008000NRG24111220230564100
|
11/12/2023
|
Rajamani
|
3629008WL024896
|
Rajamani
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320031
|
|
Rajamani
|
()
|
|
17
|
TADWAI
|
TS-29-008-007-007/010573
(PEDDA DEMI)
|
3629008000NRG24111220230564099
|
11/12/2023
|
Sailu
|
3629008WL024896
|
Sailu
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320071
|
|
Sailu
|
()
|
|
18
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24111220230564101
|
11/12/2023
|
Sayavva
|
3629008WL024896
|
Sayavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320038
|
|
Sayavva
|
()
|
|
19
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24111220230564102
|
11/12/2023
|
Buchhanna
|
3629008WL024896
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320044
|
|
Buchhanna
|
()
|
|
20
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24111220230564103
|
11/12/2023
|
Gangavva
|
3629008WL024896
|
Gangavva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016320067
|
|
Gangavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-007-007/010626
(PEDDA DEMI)
|
3629008000NRG24111220230564104
|
11/12/2023
|
Gangavva
|
3629008WL024896
|
Gangavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320037
|
|
Gangavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-007-007/010674
(PEDDA DEMI)
|
3629008000NRG24111220230564107
|
11/12/2023
|
Swaami
|
3629008WL024896
|
Swaami
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320068
|
|
Swaami
|
()
|
|
23
|
TADWAI
|
TS-29-008-007-007/010678
(PEDDA DEMI)
|
3629008000NRG24111220230564109
|
11/12/2023
|
Shanker
|
3629008WL024896
|
Shanker
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016320051
|
|
Shanker
|
()
|
|
24
|
TADWAI
|
TS-29-008-007-007/010776
(PEDDA DEMI)
|
3629008000NRG24111220230564114
|
11/12/2023
|
Sudhakar
|
3629008WL024896
|
Sudhakar
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016320054
|
|
Sudhakar
|
()
|
|
25
|
TADWAI
|
TS-29-008-008-008/010012
(YERRAPAHAD)
|
3629008000NRG24111220230563973
|
11/12/2023
|
Saayavva
|
3629008WL024885
|
Saayavva
|
50312001
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016320065
|
|
Saayavva
|
()
|
|
26
|
TADWAI
|
TS-29-008-008-008/010053
(YERRAPAHAD)
|
3629008000NRG24111220230563974
|
11/12/2023
|
Baal Raajayya
|
3629008WL024885
|
Baal Raajayya
|
50312001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016320032
|
|
Baal Raajayya
|
()
|
|
27
|
TADWAI
|
TS-29-008-008-008/010743
(YERRAPAHAD)
|
3629008000NRG24111220230563976
|
11/12/2023
|
Mahendar
|
3629008WL024885
|
Mahendar
|
50312001
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016320064
|
|
Mahendar
|
()
|
|
28
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24111220230563870
|
11/12/2023
|
navya
|
3629008WL024872
|
navya
|
50312001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016320029
|
|
navya
|
()
|
|
29
|
TADWAI
|
TS-29-008-013-015/010036
(ENDRIYAL)
|
3629008000NRG24111220230563869
|
11/12/2023
|
Satyam
|
3629008WL024872
|
Satyam
|
50312001
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016320048
|
|
Satyam
|
()
|
|
30
|
TADWAI
|
TS-29-008-013-015/010080
(ENDRIYAL)
|
3629008000NRG24111220230563879
|
11/12/2023
|
Laxmi
|
3629008WL024874
|
Laxmi
|
50312001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016320049
|
|
Laxmi
|
()
|
|
31
|
TADWAI
|
TS-29-008-013-015/010199
(ENDRIYAL)
|
3629008000NRG24111220230563880
|
11/12/2023
|
Hanmanth Reddy
|
3629008WL024874
|
Hanmanth Reddy
|
50312001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016320086
|
|
Hanmanth Reddy
|
()
|
|
32
|
TADWAI
|
TS-29-008-013-015/010216
(ENDRIYAL)
|
3629008000NRG24111220230563871
|
11/12/2023
|
Chinna Narsareddy
|
3629008WL024872
|
Chinna Narsareddy
|
50312001
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016320085
|
|
Chinna Narsareddy
|
()
|
|
33
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24111220230563881
|
11/12/2023
|
Laxmi
|
3629008WL024874
|
Laxmi
|
50312001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
01/01/2024
|
|
9016320082
|
|
Laxmi
|
()
|
|
34
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24111220230563876
|
11/12/2023
|
pochayya
|
3629008WL024873
|
pochayya
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016320033
|
|
pochayya
|
()
|
|
35
|
TADWAI
|
TS-29-008-013-015/010312
(ENDRIYAL)
|
3629008000NRG24111220230563877
|
11/12/2023
|
saraswati
|
3629008WL024873
|
saraswati
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016320034
|
|
saraswati
|
()
|
|
36
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24111220230563873
|
11/12/2023
|
Nadipi Gamgayya
|
3629008WL024872
|
Nadipi Gamgayya
|
50312001
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016320077
|
|
Nadipi Gamgayya
|
()
|
|
37
|
TADWAI
|
TS-29-008-013-015/010318
(ENDRIYAL)
|
3629008000NRG24111220230563872
|
11/12/2023
|
Saayavva
|
3629008WL024872
|
Saayavva
|
50312001
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016320078
|
|
Saayavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-013-015/010337
(ENDRIYAL)
|
3629008000NRG24111220230563874
|
11/12/2023
|
Manjula
|
3629008WL024872
|
Manjula
|
50312001
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016320050
|
|
Manjula
|
()
|
|
39
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24111220230563875
|
11/12/2023
|
Ashireddy
|
3629008WL024872
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
01/01/2024
|
|
9016320070
|
|
Ashireddy
|
()
|
|
40
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24111220230563883
|
11/12/2023
|
Rajavva
|
3629008WL024876
|
Rajavva
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320046
|
|
Rajavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-014-016/010255
(NANDIWADA)
|
3629008000NRG24111220230563884
|
11/12/2023
|
Sangareddy
|
3629008WL024876
|
Sangareddy
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320062
|
|
Sangareddy
|
()
|
|
42
|
TADWAI
|
TS-29-008-014-016/010270
(NANDIWADA)
|
3629008000NRG24111220230563885
|
11/12/2023
|
Rajamani
|
3629008WL024876
|
Rajamani
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320045
|
|
Rajamani
|
()
|
|
43
|
TADWAI
|
TS-29-008-014-016/010306
(NANDIWADA)
|
3629008000NRG24111220230563886
|
11/12/2023
|
Rekha
|
3629008WL024876
|
Rekha
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320080
|
|
Rekha
|
()
|
|
44
|
TADWAI
|
TS-29-008-014-016/010419
(NANDIWADA)
|
3629008000NRG24111220230563887
|
11/12/2023
|
Mamatha
|
3629008WL024876
|
Mamatha
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320030
|
|
Mamatha
|
()
|
|
45
|
TADWAI
|
TS-29-008-014-016/010441
(NANDIWADA)
|
3629008000NRG24111220230563888
|
11/12/2023
|
Rani
|
3629008WL024876
|
Rani
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320035
|
|
Rani
|
()
|
|
46
|
TADWAI
|
TS-29-008-014-016/010467
(NANDIWADA)
|
3629008000NRG24111220230563890
|
11/12/2023
|
Gangamani
|
3629008WL024876
|
Gangamani
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320061
|
|
Gangamani
|
()
|
|
47
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24111220230563891
|
11/12/2023
|
Kishan rao
|
3629008WL024876
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320036
|
|
Kishan rao
|
()
|
|
48
|
TADWAI
|
TS-29-008-014-016/010595
(NANDIWADA)
|
3629008000NRG24111220230563892
|
11/12/2023
|
Nirmala
|
3629008WL024876
|
Nirmala
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320081
|
|
Nirmala
|
()
|
|
49
|
TADWAI
|
TS-29-008-014-016/010744
(NANDIWADA)
|
3629008000NRG24111220230563893
|
11/12/2023
|
Shankunthala
|
3629008WL024876
|
Shankunthala
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320069
|
|
Shankunthala
|
()
|
|
50
|
TADWAI
|
TS-29-008-014-016/010764
(NANDIWADA)
|
3629008000NRG24111220230563894
|
11/12/2023
|
Manjula
|
3629008WL024876
|
Manjula
|
50312001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016320063
|
|
Manjula
|
()
|
|
51
|
TADWAI
|
TS-29-008-026-001/010126
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563906
|
11/12/2023
|
Maali
|
3629008WL024879
|
Maali
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016320028
|
|
Maali
|
()
|
|
52
|
TADWAI
|
TS-29-008-026-001/010129
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563907
|
11/12/2023
|
Vijji
|
3629008WL024879
|
Vijji
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016320040
|
|
Vijji
|
()
|
|
53
|
TADWAI
|
TS-29-008-026-001/010130
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563908
|
11/12/2023
|
Ravinder
|
3629008WL024879
|
Ravinder
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016320041
|
|
Ravinder
|
()
|
|
54
|
TADWAI
|
TS-29-008-026-001/010132
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563909
|
11/12/2023
|
Chamdar
|
3629008WL024879
|
Chamdar
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016320042
|
|
Chamdar
|
()
|
|
55
|
TADWAI
|
TS-29-008-026-001/010139
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563912
|
11/12/2023
|
Shanker
|
3629008WL024879
|
Shanker
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016320039
|
|
Shanker
|
()
|
|
56
|
TADWAI
|
TS-29-008-026-001/010142
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563913
|
11/12/2023
|
Gangu Bai
|
3629008WL024879
|
Gangu Bai
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016320066
|
|
Gangu Bai
|
()
|
|
57
|
TADWAI
|
TS-29-008-026-001/010157
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563916
|
11/12/2023
|
Dhanram
|
3629008WL024879
|
Dhanram
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016320047
|
|
Dhanram
|
()
|
|
58
|
TADWAI
|
TS-29-008-026-001/010164
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563917
|
11/12/2023
|
Ramdas
|
3629008WL024879
|
Ramdas
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016320076
|
|
Ramdas
|
()
|
|
59
|
TADWAI
|
TS-29-008-026-001/010412
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563922
|
11/12/2023
|
Shantha
|
3629008WL024879
|
Shantha
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016320043
|
|
Shantha
|
()
|
|
60
|
TADWAI
|
TS-29-008-026-001/010418
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563923
|
11/12/2023
|
renuka
|
3629008WL024879
|
renuka
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016320083
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|