|
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-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24271220230582209
|
27/12/2023
|
Baapu Raavu
|
3629008WL026649
|
Baapu Raavu
|
50311201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9989823079
|
|
Baapu Raavu
|
()
|
|
2
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24271220230582207
|
27/12/2023
|
Padminibaayi
|
3629008WL026649
|
Padminibaayi
|
50311201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9989823080
|
|
Padminibaayi
|
()
|
|
3
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24271220230582208
|
27/12/2023
|
Ravikumaar
|
3629008WL026649
|
Ravikumaar
|
50311201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9989823096
|
|
Ravikumaar
|
()
|
|
4
|
TADWAI
|
TS-29-008-010-010/010017
(DEVAI PALLE)
|
3629008000NRG24271220230581766
|
27/12/2023
|
Ramayya
|
3629008WL026596
|
Ramayya
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823075
|
|
Ramayya
|
()
|
|
5
|
TADWAI
|
TS-29-008-010-010/010021
(DEVAI PALLE)
|
3629008000NRG24271220230581767
|
27/12/2023
|
Lakshmi
|
3629008WL026596
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823071
|
|
Lakshmi
|
()
|
|
6
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24271220230581768
|
27/12/2023
|
Shoba
|
3629008WL026596
|
Shoba
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989823078
|
|
Shoba
|
()
|
|
7
|
TADWAI
|
TS-29-008-010-010/010051
(DEVAI PALLE)
|
3629008000NRG24271220230581769
|
27/12/2023
|
Rada
|
3629008WL026596
|
Rada
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989823060
|
|
Rada
|
()
|
|
8
|
TADWAI
|
TS-29-008-010-010/010059
(DEVAI PALLE)
|
3629008000NRG24271220230581770
|
27/12/2023
|
Rajamani
|
3629008WL026596
|
Rajamani
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823073
|
|
Rajamani
|
()
|
|
9
|
TADWAI
|
TS-29-008-010-010/010074
(DEVAI PALLE)
|
3629008000NRG24271220230581771
|
27/12/2023
|
Lalita
|
3629008WL026596
|
Lalita
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989823092
|
|
Lalita
|
()
|
|
10
|
TADWAI
|
TS-29-008-010-010/010078
(DEVAI PALLE)
|
3629008000NRG24271220230581772
|
27/12/2023
|
Rajamani
|
3629008WL026596
|
Rajamani
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989823093
|
|
Rajamani
|
()
|
|
11
|
TADWAI
|
TS-29-008-010-010/010095
(DEVAI PALLE)
|
3629008000NRG24271220230581773
|
27/12/2023
|
Lalita Bayi
|
3629008WL026596
|
Lalita Bayi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823085
|
|
Lalita Bayi
|
()
|
|
12
|
TADWAI
|
TS-29-008-010-010/010106
(DEVAI PALLE)
|
3629008000NRG24271220230581774
|
27/12/2023
|
Rajamani
|
3629008WL026596
|
Rajamani
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823072
|
|
Rajamani
|
()
|
|
13
|
TADWAI
|
TS-29-008-010-010/010110
(DEVAI PALLE)
|
3629008000NRG24271220230581775
|
27/12/2023
|
Vanita
|
3629008WL026596
|
Vanita
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823074
|
|
Vanita
|
()
|
|
14
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24271220230581777
|
27/12/2023
|
Abedabegam
|
3629008WL026596
|
Abedabegam
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823087
|
|
Abedabegam
|
()
|
|
15
|
TADWAI
|
TS-29-008-010-010/010124
(DEVAI PALLE)
|
3629008000NRG24271220230581776
|
27/12/2023
|
Razak
|
3629008WL026596
|
Razak
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823086
|
|
Razak
|
()
|
|
16
|
TADWAI
|
TS-29-008-010-010/010128
(DEVAI PALLE)
|
3629008000NRG24271220230581778
|
27/12/2023
|
Sayavva
|
3629008WL026596
|
Sayavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823069
|
|
Sayavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24271220230581779
|
27/12/2023
|
Narsavva
|
3629008WL026596
|
Narsavva
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989823061
|
|
Narsavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-010-010/010137
(DEVAI PALLE)
|
3629008000NRG24271220230581780
|
27/12/2023
|
Nirmala
|
3629008WL026596
|
Nirmala
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823088
|
|
Nirmala
|
()
|
|
19
|
TADWAI
|
TS-29-008-010-010/010159
(DEVAI PALLE)
|
3629008000NRG24271220230581781
|
27/12/2023
|
Raajavva
|
3629008WL026596
|
Raajavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823082
|
|
Raajavva
|
()
|
|
20
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24271220230581782
|
27/12/2023
|
Boolaxmi
|
3629008WL026596
|
Boolaxmi
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989823083
|
|
Boolaxmi
|
()
|
|
21
|
TADWAI
|
TS-29-008-010-010/010179
(DEVAI PALLE)
|
3629008000NRG24271220230581876
|
27/12/2023
|
Mallayya
|
3629008WL026612
|
Mallayya
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989823076
|
|
Mallayya
|
()
|
|
22
|
TADWAI
|
TS-29-008-010-010/010184
(DEVAI PALLE)
|
3629008000NRG24271220230581784
|
27/12/2023
|
Rajalaxmi
|
3629008WL026596
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823090
|
|
Rajalaxmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24271220230581785
|
27/12/2023
|
Mallavva
|
3629008WL026596
|
Mallavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989823062
|
|
Mallavva
|
()
|
|
24
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24271220230581786
|
27/12/2023
|
jagan
|
3629008WL026596
|
jagan
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823064
|
|
jagan
|
()
|
|
25
|
TADWAI
|
TS-29-008-010-010/010216
(DEVAI PALLE)
|
3629008000NRG24271220230581787
|
27/12/2023
|
sunanda
|
3629008WL026596
|
sunanda
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823063
|
|
sunanda
|
()
|
|
26
|
TADWAI
|
TS-29-008-010-010/010217
(DEVAI PALLE)
|
3629008000NRG24271220230581788
|
27/12/2023
|
SAyavva
|
3629008WL026596
|
SAyavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989823065
|
|
SAyavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-010-010/010218
(DEVAI PALLE)
|
3629008000NRG24271220230581789
|
27/12/2023
|
Lingam
|
3629008WL026596
|
Lingam
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989823084
|
|
Lingam
|
()
|
|
28
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24271220230581791
|
27/12/2023
|
kalpana
|
3629008WL026596
|
kalpana
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823067
|
|
kalpana
|
()
|
|
29
|
TADWAI
|
TS-29-008-010-010/010219
(DEVAI PALLE)
|
3629008000NRG24271220230581790
|
27/12/2023
|
srinu
|
3629008WL026596
|
srinu
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989823068
|
|
srinu
|
()
|
|
30
|
TADWAI
|
TS-29-008-010-010/010229
(DEVAI PALLE)
|
3629008000NRG24271220230581793
|
27/12/2023
|
VASHNAVI
|
3629008WL026596
|
VASHNAVI
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989823066
|
|
VASHNAVI
|
()
|
|
31
|
TADWAI
|
TS-29-008-010-010/010235
(DEVAI PALLE)
|
3629008000NRG24271220230581794
|
27/12/2023
|
Balamani
|
3629008WL026596
|
Balamani
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989823094
|
|
Balamani
|
()
|
|
32
|
TADWAI
|
TS-29-008-010-010/010236
(DEVAI PALLE)
|
3629008000NRG24271220230581795
|
27/12/2023
|
Padma
|
3629008WL026596
|
Padma
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823089
|
|
Padma
|
()
|
|
33
|
TADWAI
|
TS-29-008-010-010/010239
(DEVAI PALLE)
|
3629008000NRG24271220230581796
|
27/12/2023
|
MAHENDHAR
|
3629008WL026596
|
MAHENDHAR
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989823095
|
|
MAHENDHAR
|
()
|
|
34
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24271220230581800
|
27/12/2023
|
Beeravva
|
3629008WL026596
|
Beeravva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823081
|
|
Beeravva
|
()
|
|
35
|
TADWAI
|
TS-29-008-010-010/010270
(DEVAI PALLE)
|
3629008000NRG24271220230581799
|
27/12/2023
|
Nagamallavva
|
3629008WL026596
|
Nagamallavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823070
|
|
Nagamallavva
|
()
|
|
36
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24271220230581802
|
27/12/2023
|
Bhagyalaxmi
|
3629008WL026596
|
Bhagyalaxmi
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989823091
|
|
Bhagyalaxmi
|
()
|
|
37
|
TADWAI
|
TS-29-008-010-010/010289
(DEVAI PALLE)
|
3629008000NRG24271220230581803
|
27/12/2023
|
Rajamani
|
3629008WL026596
|
Rajamani
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989823077
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24489
|
24489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24489
|
24489
|
|
|
|
|
|
|
|