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-29-008-020-021/010003 (SANTAIPET)
|
3629008000NRG24180320240742434
|
18/03/2024
|
Mangali Ramavva
|
3629008WL036112
|
Mangali Ramavva
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736122
|
|
Mangali Ramavva
|
()
|
2
|
TADWAI
|
TS-29-008-020-021/010008 (SANTAIPET)
|
3629008000NRG24180320240742435
|
18/03/2024
|
Laxmi
|
3629008WL036112
|
Laxmi
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736147
|
|
Laxmi
|
()
|
3
|
TADWAI
|
TS-29-008-020-021/010012 (SANTAIPET)
|
3629008000NRG24180320240742436
|
18/03/2024
|
Manavva
|
3629008WL036112
|
Manavva
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736128
|
|
Manavva
|
()
|
4
|
TADWAI
|
TS-29-008-020-021/010014 (SANTAIPET)
|
3629008000NRG24180320240742437
|
18/03/2024
|
Rajaiah
|
3629008WL036112
|
Rajaiah
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736113
|
|
Rajaiah
|
()
|
5
|
TADWAI
|
TS-29-008-020-021/010016 (SANTAIPET)
|
3629008000NRG24180320240742438
|
18/03/2024
|
Balamani
|
3629008WL036112
|
Balamani
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736143
|
|
Balamani
|
()
|
6
|
TADWAI
|
TS-29-008-020-021/010017 (SANTAIPET)
|
3629008000NRG24180320240742439
|
18/03/2024
|
Vijaya
|
3629008WL036112
|
Vijaya
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736132
|
|
Vijaya
|
()
|
7
|
TADWAI
|
TS-29-008-020-021/010022 (SANTAIPET)
|
3629008000NRG24180320240742442
|
18/03/2024
|
Balamani
|
3629008WL036112
|
Balamani
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736121
|
|
Balamani
|
()
|
8
|
TADWAI
|
TS-29-008-020-021/010039 (SANTAIPET)
|
3629008000NRG24180320240742443
|
18/03/2024
|
Enkavva
|
3629008WL036112
|
Enkavva
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736127
|
|
Enkavva
|
()
|
9
|
TADWAI
|
TS-29-008-020-021/010056 (SANTAIPET)
|
3629008000NRG24180320240742448
|
18/03/2024
|
Aruna
|
3629008WL036112
|
Aruna
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736131
|
|
Aruna
|
()
|
10
|
TADWAI
|
TS-29-008-020-021/010056 (SANTAIPET)
|
3629008000NRG24180320240742446
|
18/03/2024
|
Chinna Yellaiah
|
3629008WL036112
|
Chinna Yellaiah
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736133
|
|
Chinna Yellaiah
|
()
|
11
|
TADWAI
|
TS-29-008-020-021/010056 (SANTAIPET)
|
3629008000NRG24180320240742447
|
18/03/2024
|
Laxmi
|
3629008WL036112
|
Laxmi
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736142
|
|
Laxmi
|
()
|
12
|
TADWAI
|
TS-29-008-020-021/010059 (SANTAIPET)
|
3629008000NRG24180320240742449
|
18/03/2024
|
Siddavva
|
3629008WL036112
|
Siddavva
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736120
|
|
Siddavva
|
()
|
13
|
TADWAI
|
TS-29-008-020-021/010076 (SANTAIPET)
|
3629008000NRG24180320240742451
|
18/03/2024
|
Kishtaiah
|
3629008WL036112
|
Kishtaiah
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736125
|
|
Kishtaiah
|
()
|
14
|
TADWAI
|
TS-29-008-020-021/010076 (SANTAIPET)
|
3629008000NRG24180320240742452
|
18/03/2024
|
Pochavva
|
3629008WL036112
|
Pochavva
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736126
|
|
Pochavva
|
()
|
15
|
TADWAI
|
TS-29-008-020-021/010082 (SANTAIPET)
|
3629008000NRG24180320240742453
|
18/03/2024
|
Gangadhar
|
3629008WL036112
|
Gangadhar
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736112
|
|
Gangadhar
|
()
|
16
|
TADWAI
|
TS-29-008-020-021/010088 (SANTAIPET)
|
3629008000NRG24180320240742454
|
18/03/2024
|
Bagaiah
|
3629008WL036112
|
Bagaiah
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736145
|
|
Bagaiah
|
()
|
17
|
TADWAI
|
TS-29-008-020-021/010088 (SANTAIPET)
|
3629008000NRG24180320240742455
|
18/03/2024
|
Boodavva
|
3629008WL036112
|
Boodavva
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736144
|
|
Boodavva
|
()
|
18
|
TADWAI
|
TS-29-008-020-021/010094 (SANTAIPET)
|
3629008000NRG24180320240742456
|
18/03/2024
|
Babulu
|
3629008WL036112
|
Babulu
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736117
|
|
Babulu
|
()
|
19
|
TADWAI
|
TS-29-008-020-021/010094 (SANTAIPET)
|
3629008000NRG24180320240742457
|
18/03/2024
|
Sayavva
|
3629008WL036112
|
Sayavva
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736119
|
|
Sayavva
|
()
|
20
|
TADWAI
|
TS-29-008-020-021/010096 (SANTAIPET)
|
3629008000NRG24180320240742458
|
18/03/2024
|
Kistaiah
|
3629008WL036112
|
Kistaiah
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736134
|
|
Kistaiah
|
()
|
21
|
TADWAI
|
TS-29-008-020-021/010112 (SANTAIPET)
|
3629008000NRG24180320240742459
|
18/03/2024
|
Balavva
|
3629008WL036112
|
Balavva
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736146
|
|
Balavva
|
()
|
22
|
TADWAI
|
TS-29-008-020-021/010120 (SANTAIPET)
|
3629008000NRG24180320240742460
|
18/03/2024
|
Balaiah
|
3629008WL036112
|
Balaiah
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736114
|
|
Balaiah
|
()
|
23
|
TADWAI
|
TS-29-008-020-021/010120 (SANTAIPET)
|
3629008000NRG24180320240742461
|
18/03/2024
|
Sattevva
|
3629008WL036112
|
Sattevva
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736118
|
|
Sattevva
|
()
|
24
|
TADWAI
|
TS-29-008-020-021/010125 (SANTAIPET)
|
3629008000NRG24180320240742462
|
18/03/2024
|
Gangavva
|
3629008WL036112
|
Gangavva
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736115
|
|
Gangavva
|
()
|
25
|
TADWAI
|
TS-29-008-020-021/010128 (SANTAIPET)
|
3629008000NRG24180320240742463
|
18/03/2024
|
Bhemaiah
|
3629008WL036112
|
Bhemaiah
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736123
|
|
Bhemaiah
|
()
|
26
|
TADWAI
|
TS-29-008-020-021/010130 (SANTAIPET)
|
3629008000NRG24180320240742465
|
18/03/2024
|
Bagyalakshmi
|
3629008WL036112
|
Bagyalakshmi
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736139
|
|
Bagyalakshmi
|
()
|
27
|
TADWAI
|
TS-29-008-020-021/010130 (SANTAIPET)
|
3629008000NRG24180320240742464
|
18/03/2024
|
Siddiram Reddy
|
3629008WL036112
|
Siddiram Reddy
|
50311001
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2941736116
|
|
Siddiram Reddy
|
()
|
28
|
TADWAI
|
TS-29-008-020-021/010149 (SANTAIPET)
|
3629008000NRG24180320240742466
|
18/03/2024
|
Sattevva
|
3629008WL036112
|
Sattevva
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736135
|
|
Sattevva
|
()
|
29
|
TADWAI
|
TS-29-008-020-021/010178 (SANTAIPET)
|
3629008000NRG24180320240742468
|
18/03/2024
|
Bagya
|
3629008WL036112
|
Bagya
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736124
|
|
Bagya
|
()
|
30
|
TADWAI
|
TS-29-008-020-021/010178 (SANTAIPET)
|
3629008000NRG24180320240742467
|
18/03/2024
|
Siddaiah
|
3629008WL036112
|
Siddaiah
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736129
|
|
Siddaiah
|
()
|
31
|
TADWAI
|
TS-29-008-020-021/010182 (SANTAIPET)
|
3629008000NRG24180320240742469
|
18/03/2024
|
Balreddy
|
3629008WL036112
|
Balreddy
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736141
|
|
Balreddy
|
()
|
32
|
TADWAI
|
TS-29-008-020-021/010184 (SANTAIPET)
|
3629008000NRG24180320240742470
|
18/03/2024
|
Bhumaiah
|
3629008WL036112
|
Bhumaiah
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736138
|
|
Bhumaiah
|
()
|
33
|
TADWAI
|
TS-29-008-020-021/010184 (SANTAIPET)
|
3629008000NRG24180320240742471
|
18/03/2024
|
Laxmi
|
3629008WL036112
|
Laxmi
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736130
|
|
Laxmi
|
()
|
34
|
TADWAI
|
TS-29-008-020-021/010198 (SANTAIPET)
|
3629008000NRG24180320240741919
|
18/03/2024
|
Durgareddy
|
3629008WL036083
|
Durgareddy
|
50311001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941736137
|
|
Durgareddy
|
()
|
35
|
TADWAI
|
TS-29-008-020-021/010230 (SANTAIPET)
|
3629008000NRG24180320240742474
|
18/03/2024
|
Nirmala
|
3629008WL036112
|
Nirmala
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736149
|
|
Nirmala
|
()
|
36
|
TADWAI
|
TS-29-008-020-021/010234 (SANTAIPET)
|
3629008000NRG24180320240742475
|
18/03/2024
|
Maishok
|
3629008WL036112
|
Maishok
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736136
|
|
Maishok
|
()
|
37
|
TADWAI
|
TS-29-008-020-021/010234 (SANTAIPET)
|
3629008000NRG24180320240742476
|
18/03/2024
|
Saritha
|
3629008WL036112
|
Saritha
|
50311001
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941736140
|
|
Saritha
|
()
|
38
|
TADWAI
|
TS-29-008-020-021/010261 (SANTAIPET)
|
3629008000NRG24180320240742478
|
18/03/2024
|
Imambee
|
3629008WL036112
|
Imambee
|
50311001
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941736148
|
|
Imambee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7678
|
7678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7678
|
7678
|
|
|
|
|
|
|
|