|
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-29-008-009-009/011120
(TADWAI)
|
3629008000NRG24050220240608737
|
05/02/2024
|
Ramaiah
|
3629008WL030494
|
Ramaiah
|
50312001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2141731605
|
|
Ramaiah
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010187
(NANDIWADA)
|
3629008000NRG24050220240609258
|
05/02/2024
|
Gouravva
|
3629008WL030578
|
Gouravva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731595
|
|
Gouravva
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010187
(NANDIWADA)
|
3629008000NRG24050220240609259
|
05/02/2024
|
Laxmi
|
3629008WL030578
|
Laxmi
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731608
|
|
Laxmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24050220240609138
|
05/02/2024
|
Radhabai
|
3629008WL030566
|
Radhabai
|
50312001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
25/03/2024
|
|
2141731581
|
|
Radhabai
|
()
|
|
5
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24050220240609139
|
05/02/2024
|
SHANKARAVVA
|
3629008WL030566
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
609
|
609
|
Processed
|
25/03/2024
|
|
2141731622
|
|
SHANKARAVVA
|
()
|
|
6
|
TADWAI
|
TS-29-008-014-016/010192
(NANDIWADA)
|
3629008000NRG24050220240609260
|
05/02/2024
|
Lalita
|
3629008WL030578
|
Lalita
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731584
|
|
Lalita
|
()
|
|
7
|
TADWAI
|
TS-29-008-014-016/010192
(NANDIWADA)
|
3629008000NRG24050220240609261
|
05/02/2024
|
Rajender
|
3629008WL030578
|
Rajender
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731612
|
|
Rajender
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24050220240609263
|
05/02/2024
|
Padmini Bai
|
3629008WL030578
|
Padmini Bai
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731587
|
|
Padmini Bai
|
()
|
|
9
|
TADWAI
|
TS-29-008-014-016/010197
(NANDIWADA)
|
3629008000NRG24050220240609264
|
05/02/2024
|
Shoba
|
3629008WL030578
|
Shoba
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731599
|
|
Shoba
|
()
|
|
10
|
TADWAI
|
TS-29-008-014-016/010218
(NANDIWADA)
|
3629008000NRG24050220240609265
|
05/02/2024
|
Baalaiah
|
3629008WL030578
|
Baalaiah
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731583
|
|
Baalaiah
|
()
|
|
11
|
TADWAI
|
TS-29-008-014-016/010218
(NANDIWADA)
|
3629008000NRG24050220240609266
|
05/02/2024
|
Sattavva
|
3629008WL030578
|
Sattavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731596
|
|
Sattavva
|
()
|
|
12
|
TADWAI
|
TS-29-008-014-016/010229
(NANDIWADA)
|
3629008000NRG24050220240609267
|
05/02/2024
|
Shyamala
|
3629008WL030578
|
Shyamala
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731590
|
|
Shyamala
|
()
|
|
13
|
TADWAI
|
TS-29-008-014-016/010234
(NANDIWADA)
|
3629008000NRG24050220240609125
|
05/02/2024
|
Rajaiah
|
3629008WL030559
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141731604
|
|
Rajaiah
|
()
|
|
14
|
TADWAI
|
TS-29-008-014-016/010264
(NANDIWADA)
|
3629008000NRG24050220240609270
|
05/02/2024
|
Balaiah
|
3629008WL030578
|
Balaiah
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731585
|
|
Balaiah
|
()
|
|
15
|
TADWAI
|
TS-29-008-014-016/010286
(NANDIWADA)
|
3629008000NRG24050220240609271
|
05/02/2024
|
Rajender
|
3629008WL030578
|
Rajender
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731606
|
|
Rajender
|
()
|
|
16
|
TADWAI
|
TS-29-008-014-016/010339
(NANDIWADA)
|
3629008000NRG24050220240609273
|
05/02/2024
|
Rajalingam
|
3629008WL030578
|
Rajalingam
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731593
|
|
Rajalingam
|
()
|
|
17
|
TADWAI
|
TS-29-008-014-016/010339
(NANDIWADA)
|
3629008000NRG24050220240609272
|
05/02/2024
|
Yellavva
|
3629008WL030578
|
Yellavva
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731592
|
|
Yellavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-014-016/010376
(NANDIWADA)
|
3629008000NRG24050220240609274
|
05/02/2024
|
Aruna
|
3629008WL030578
|
Aruna
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731594
|
|
Aruna
|
()
|
|
19
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24050220240609276
|
05/02/2024
|
Saraswathi
|
3629008WL030578
|
Saraswathi
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731602
|
|
Saraswathi
|
()
|
|
20
|
TADWAI
|
TS-29-008-014-016/010403
(NANDIWADA)
|
3629008000NRG24050220240609278
|
05/02/2024
|
Veerayya
|
3629008WL030578
|
Veerayya
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141731621
|
|
Veerayya
|
()
|
|
21
|
TADWAI
|
TS-29-008-014-016/010410
(NANDIWADA)
|
3629008000NRG24050220240609279
|
05/02/2024
|
Lakshmi
|
3629008WL030578
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731603
|
|
Lakshmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-014-016/010441
(NANDIWADA)
|
3629008000NRG24050220240609281
|
05/02/2024
|
Rani
|
3629008WL030578
|
Rani
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731589
|
|
Rani
|
()
|
|
23
|
TADWAI
|
TS-29-008-014-016/010451
(NANDIWADA)
|
3629008000NRG24050220240609282
|
05/02/2024
|
Sangeeta
|
3629008WL030578
|
Sangeeta
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141731597
|
|
Sangeeta
|
()
|
|
24
|
TADWAI
|
TS-29-008-014-016/010475
(NANDIWADA)
|
3629008000NRG24050220240609284
|
05/02/2024
|
Bashavaiah
|
3629008WL030578
|
Bashavaiah
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731607
|
|
Bashavaiah
|
()
|
|
25
|
TADWAI
|
TS-29-008-014-016/010494
(NANDIWADA)
|
3629008000NRG24050220240609285
|
05/02/2024
|
madhusudhan
|
3629008WL030578
|
madhusudhan
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731610
|
|
madhusudhan
|
()
|
|
26
|
TADWAI
|
TS-29-008-014-016/010506
(NANDIWADA)
|
3629008000NRG24050220240609286
|
05/02/2024
|
BALAMANI
|
3629008WL030578
|
BALAMANI
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731579
|
|
BALAMANI
|
()
|
|
27
|
TADWAI
|
TS-29-008-014-016/010533
(NANDIWADA)
|
3629008000NRG24050220240609288
|
05/02/2024
|
Shyamala
|
3629008WL030578
|
Shyamala
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731611
|
|
Shyamala
|
()
|
|
28
|
TADWAI
|
TS-29-008-014-016/010556
(NANDIWADA)
|
3629008000NRG24050220240609289
|
05/02/2024
|
keerthana
|
3629008WL030578
|
keerthana
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731580
|
|
keerthana
|
()
|
|
29
|
TADWAI
|
TS-29-008-014-016/010576
(NANDIWADA)
|
3629008000NRG24050220240609290
|
05/02/2024
|
gopikrishna
|
3629008WL030578
|
gopikrishna
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141731614
|
|
gopikrishna
|
()
|
|
30
|
TADWAI
|
TS-29-008-014-016/010576
(NANDIWADA)
|
3629008000NRG24050220240609291
|
05/02/2024
|
masna bai
|
3629008WL030578
|
masna bai
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731615
|
|
masna bai
|
()
|
|
31
|
TADWAI
|
TS-29-008-014-016/010579
(NANDIWADA)
|
3629008000NRG24050220240609292
|
05/02/2024
|
Krishna kumar
|
3629008WL030578
|
Krishna kumar
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141731616
|
|
Krishna kumar
|
()
|
|
32
|
TADWAI
|
TS-29-008-014-016/010579
(NANDIWADA)
|
3629008000NRG24050220240609293
|
05/02/2024
|
maina bayi
|
3629008WL030578
|
maina bayi
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731617
|
|
maina bayi
|
()
|
|
33
|
TADWAI
|
TS-29-008-014-016/010580
(NANDIWADA)
|
3629008000NRG24050220240609294
|
05/02/2024
|
swathi
|
3629008WL030578
|
swathi
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731618
|
|
swathi
|
()
|
|
34
|
TADWAI
|
TS-29-008-014-016/010607
(NANDIWADA)
|
3629008000NRG24050220240609296
|
05/02/2024
|
NARAYANA
|
3629008WL030578
|
NARAYANA
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731586
|
|
NARAYANA
|
()
|
|
35
|
TADWAI
|
TS-29-008-014-016/010620
(NANDIWADA)
|
3629008000NRG24050220240609297
|
05/02/2024
|
vajravva
|
3629008WL030578
|
vajravva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731609
|
|
vajravva
|
()
|
|
36
|
TADWAI
|
TS-29-008-014-016/010625
(NANDIWADA)
|
3629008000NRG24050220240609298
|
05/02/2024
|
swaati
|
3629008WL030578
|
swaati
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731613
|
|
swaati
|
()
|
|
37
|
TADWAI
|
TS-29-008-014-016/010649
(NANDIWADA)
|
3629008000NRG24050220240609301
|
05/02/2024
|
Yellavva
|
3629008WL030578
|
Yellavva
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731598
|
|
Yellavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24050220240609302
|
05/02/2024
|
Swami
|
3629008WL030578
|
Swami
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731620
|
|
Swami
|
()
|
|
39
|
TADWAI
|
TS-29-008-014-016/010669
(NANDIWADA)
|
3629008000NRG24050220240609305
|
05/02/2024
|
Buchirajavva
|
3629008WL030578
|
Buchirajavva
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731582
|
|
Buchirajavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-014-016/010696
(NANDIWADA)
|
3629008000NRG24050220240609306
|
05/02/2024
|
RAMU
|
3629008WL030578
|
RAMU
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731578
|
|
RAMU
|
()
|
|
41
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24050220240609308
|
05/02/2024
|
Mamata
|
3629008WL030578
|
Mamata
|
50312001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2141731619
|
|
Mamata
|
()
|
|
42
|
TADWAI
|
TS-29-008-014-016/010707
(NANDIWADA)
|
3629008000NRG24050220240609309
|
05/02/2024
|
Laxmi
|
3629008WL030578
|
Laxmi
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731600
|
|
Laxmi
|
()
|
|
43
|
TADWAI
|
TS-29-008-014-016/010731
(NANDIWADA)
|
3629008000NRG24050220240609311
|
05/02/2024
|
Balraju
|
3629008WL030578
|
Balraju
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/03/2024
|
|
2141731588
|
|
Balraju
|
()
|
|
44
|
TADWAI
|
TS-29-008-014-016/010735
(NANDIWADA)
|
3629008000NRG24050220240609312
|
05/02/2024
|
Baal Raajavva
|
3629008WL030578
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141731591
|
|
Baal Raajavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-014-016/010745
(NANDIWADA)
|
3629008000NRG24050220240609314
|
05/02/2024
|
MAHESH
|
3629008WL030578
|
MAHESH
|
50312001
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141731577
|
|
MAHESH
|
()
|
|
46
|
TADWAI
|
TS-29-008-014-016/010764
(NANDIWADA)
|
3629008000NRG24050220240609315
|
05/02/2024
|
Manjula
|
3629008WL030578
|
Manjula
|
50312001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141731601
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|