|
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-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24270320240790016
|
27/03/2024
|
Ranemma
|
3629008WL037490
|
Ranemma
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311392
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010003
(KELOJIWADI)
|
3629008000NRG24270320240790017
|
27/03/2024
|
Anjayya
|
3629008WL037490
|
Anjayya
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311406
|
|
Anjayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24270320240790018
|
27/03/2024
|
Bujjavva
|
3629008WL037490
|
Bujjavva
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311389
|
|
Bujjavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010021
(KELOJIWADI)
|
3629008000NRG24270320240790021
|
27/03/2024
|
Indravva
|
3629008WL037490
|
Indravva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311414
|
|
Indravva
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010024
(KELOJIWADI)
|
3629008000NRG24270320240790022
|
27/03/2024
|
Gouravva
|
3629008WL037490
|
Gouravva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311398
|
|
Gouravva
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010034
(KELOJIWADI)
|
3629008000NRG24270320240790023
|
27/03/2024
|
savitri
|
3629008WL037490
|
savitri
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311384
|
|
savitri
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24270320240790024
|
27/03/2024
|
Maanevva
|
3629008WL037490
|
Maanevva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311402
|
|
Maanevva
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24270320240790025
|
27/03/2024
|
Vajramani
|
3629008WL037490
|
Vajramani
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311404
|
|
Vajramani
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010057
(KELOJIWADI)
|
3629008000NRG24270320240790026
|
27/03/2024
|
Narsavva
|
3629008WL037490
|
Narsavva
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311399
|
|
Narsavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24270320240790028
|
27/03/2024
|
Lalitha
|
3629008WL037490
|
Lalitha
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311409
|
|
Lalitha
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010062
(KELOJIWADI)
|
3629008000NRG24270320240790027
|
27/03/2024
|
Raajayya
|
3629008WL037490
|
Raajayya
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311421
|
|
Raajayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010074
(KELOJIWADI)
|
3629008000NRG24270320240790029
|
27/03/2024
|
Baalamani
|
3629008WL037490
|
Baalamani
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311400
|
|
Baalamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24270320240790031
|
27/03/2024
|
Raajamani
|
3629008WL037490
|
Raajamani
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043311408
|
|
Raajamani
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010080
(KELOJIWADI)
|
3629008000NRG24270320240790030
|
27/03/2024
|
Ravinder
|
3629008WL037490
|
Ravinder
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311403
|
|
Ravinder
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010087
(KELOJIWADI)
|
3629008000NRG24270320240790032
|
27/03/2024
|
Baalamani
|
3629008WL037490
|
Baalamani
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311427
|
|
Baalamani
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010101
(KELOJIWADI)
|
3629008000NRG24270320240790033
|
27/03/2024
|
Lavanya
|
3629008WL037490
|
Lavanya
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311423
|
|
Lavanya
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010105
(KELOJIWADI)
|
3629008000NRG24270320240790034
|
27/03/2024
|
Baabai
|
3629008WL037490
|
Baabai
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311424
|
|
Baabai
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24270320240790035
|
27/03/2024
|
Naresh
|
3629008WL037490
|
Naresh
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311420
|
|
Naresh
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24270320240790037
|
27/03/2024
|
Laxmi
|
3629008WL037490
|
Laxmi
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311405
|
|
Laxmi
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010135
(KELOJIWADI)
|
3629008000NRG24270320240790038
|
27/03/2024
|
Swaroopa
|
3629008WL037490
|
Swaroopa
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311411
|
|
Swaroopa
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010164
(KELOJIWADI)
|
3629008000NRG24270320240790039
|
27/03/2024
|
Swapna
|
3629008WL037490
|
Swapna
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311428
|
|
Swapna
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24270320240790040
|
27/03/2024
|
Ravi
|
3629008WL037490
|
Ravi
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311395
|
|
Ravi
|
()
|
|
23
|
TADWAI
|
TS-29-008-003-003/010165
(KELOJIWADI)
|
3629008000NRG24270320240790041
|
27/03/2024
|
Shobha
|
3629008WL037490
|
Shobha
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311416
|
|
Shobha
|
()
|
|
24
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24270320240790015
|
27/03/2024
|
Kavita
|
3629008WL037489
|
Kavita
|
50314501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043311412
|
|
Kavita
|
()
|
|
25
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24270320240790043
|
27/03/2024
|
Dhramapuri
|
3629008WL037490
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311381
|
|
Dhramapuri
|
()
|
|
26
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24270320240790044
|
27/03/2024
|
Mamatha
|
3629008WL037490
|
Mamatha
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311382
|
|
Mamatha
|
()
|
|
27
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24270320240790045
|
27/03/2024
|
Gopi
|
3629008WL037490
|
Gopi
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311415
|
|
Gopi
|
()
|
|
28
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24270320240790046
|
27/03/2024
|
Radha
|
3629008WL037490
|
Radha
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311417
|
|
Radha
|
()
|
|
29
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24270320240790047
|
27/03/2024
|
Mahender
|
3629008WL037490
|
Mahender
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311422
|
|
Mahender
|
()
|
|
30
|
TADWAI
|
TS-29-008-003-003/010197
(KELOJIWADI)
|
3629008000NRG24270320240790048
|
27/03/2024
|
Sujatha
|
3629008WL037490
|
Sujatha
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311418
|
|
Sujatha
|
()
|
|
31
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24270320240790049
|
27/03/2024
|
Swamy
|
3629008WL037490
|
Swamy
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311430
|
|
Swamy
|
()
|
|
32
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24270320240790052
|
27/03/2024
|
Baalavva
|
3629008WL037490
|
Baalavva
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311393
|
|
Baalavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-003-003/010204
(KELOJIWADI)
|
3629008000NRG24270320240790051
|
27/03/2024
|
Chinna Narsayya
|
3629008WL037490
|
Chinna Narsayya
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311390
|
|
Chinna Narsayya
|
()
|
|
34
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24270320240790053
|
27/03/2024
|
Bharath reddy
|
3629008WL037490
|
Bharath reddy
|
50314501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
16/04/2024
|
|
3043311429
|
|
Bharath reddy
|
()
|
|
35
|
TADWAI
|
TS-29-008-003-003/010211
(KELOJIWADI)
|
3629008000NRG24270320240790054
|
27/03/2024
|
ranjith reddy
|
3629008WL037490
|
ranjith reddy
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311383
|
|
ranjith reddy
|
()
|
|
36
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24270320240790056
|
27/03/2024
|
Rajitha
|
3629008WL037490
|
Rajitha
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311387
|
|
Rajitha
|
()
|
|
37
|
TADWAI
|
TS-29-008-003-003/010215
(KELOJIWADI)
|
3629008000NRG24270320240790055
|
27/03/2024
|
Ramesh
|
3629008WL037490
|
Ramesh
|
50314501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043311385
|
|
Ramesh
|
()
|
|
38
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24270320240790057
|
27/03/2024
|
Raadhavva
|
3629008WL037490
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311391
|
|
Raadhavva
|
()
|
|
39
|
TADWAI
|
TS-29-008-003-003/010220
(KELOJIWADI)
|
3629008000NRG24270320240790060
|
27/03/2024
|
Preeti
|
3629008WL037490
|
Preeti
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311388
|
|
Preeti
|
()
|
|
40
|
TADWAI
|
TS-29-008-003-003/010220
(KELOJIWADI)
|
3629008000NRG24270320240790059
|
27/03/2024
|
Ravindar
|
3629008WL037490
|
Ravindar
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311386
|
|
Ravindar
|
()
|
|
41
|
TADWAI
|
TS-29-008-003-003/010227
(KELOJIWADI)
|
3629008000NRG24270320240790062
|
27/03/2024
|
Raadhavva
|
3629008WL037490
|
Raadhavva
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311401
|
|
Raadhavva
|
()
|
|
42
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24270320240790064
|
27/03/2024
|
Kavitha
|
3629008WL037490
|
Kavitha
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311407
|
|
Kavitha
|
()
|
|
43
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24270320240790065
|
27/03/2024
|
Manjula
|
3629008WL037490
|
Manjula
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043311396
|
|
Manjula
|
()
|
|
44
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24270320240790066
|
27/03/2024
|
Bharthi
|
3629008WL037490
|
Bharthi
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311425
|
|
Bharthi
|
()
|
|
45
|
TADWAI
|
TS-29-008-003-003/010239
(KELOJIWADI)
|
3629008000NRG24270320240790067
|
27/03/2024
|
Rajashekar
|
3629008WL037490
|
Rajashekar
|
50314501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043311419
|
|
Rajashekar
|
()
|
|
46
|
TADWAI
|
TS-29-008-003-003/010240
(KELOJIWADI)
|
3629008000NRG24270320240790068
|
27/03/2024
|
Gangamani
|
3629008WL037490
|
Gangamani
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311426
|
|
Gangamani
|
()
|
|
47
|
TADWAI
|
TS-29-008-003-003/010242
(KELOJIWADI)
|
3629008000NRG24270320240790069
|
27/03/2024
|
Susheela
|
3629008WL037490
|
Susheela
|
50314501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043311413
|
|
Susheela
|
()
|
|
48
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24270320240790070
|
27/03/2024
|
Manemma
|
3629008WL037490
|
Manemma
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043311397
|
|
Manemma
|
()
|
|
49
|
TADWAI
|
TS-29-008-003-003/010254
(KELOJIWADI)
|
3629008000NRG24270320240790071
|
27/03/2024
|
Shoban
|
3629008WL037490
|
Shoban
|
50314501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043311410
|
|
Shoban
|
()
|
|
50
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24270320240790073
|
27/03/2024
|
Ganesh
|
3629008WL037490
|
Ganesh
|
50314501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/04/2024
|
|
3043311394
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45262
|
45262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45262
|
45262
|
|
|
|
|
|
|
|