|
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-29-008-006-006/010165
(CHANDAPUR)
|
3629008000NRG24200620230396751
|
20/06/2023
|
Baalraaju
|
3629008WL010520
|
Baalraaju
|
50312001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983998844
|
|
Baalraaju
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010022
(YERRAPAHAD)
|
3629008000NRG24200620230402759
|
20/06/2023
|
Siddavva
|
3629008WL010711
|
Siddavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983998856
|
|
Siddavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010230
(YERRAPAHAD)
|
3629008000NRG24200620230403934
|
20/06/2023
|
Venkatlakshmi
|
3629008WL010724
|
Venkatlakshmi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983998857
|
|
Venkatlakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010438
(YERRAPAHAD)
|
3629008000NRG24200620230403951
|
20/06/2023
|
Raja goud
|
3629008WL010724
|
Raja goud
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983998867
|
|
Raja goud
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24200620230403957
|
20/06/2023
|
Baal Raajavva
|
3629008WL010724
|
Baal Raajavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983998853
|
|
Baal Raajavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010876
(YERRAPAHAD)
|
3629008000NRG24200620230403974
|
20/06/2023
|
Gamgamani
|
3629008WL010724
|
Gamgamani
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983998852
|
|
Gamgamani
|
()
|
|
7
|
TADWAI
|
TS-29-008-009-009/010929
(TADWAI)
|
3629008000NRG24200620230402241
|
20/06/2023
|
Ramavva
|
3629008WL010694
|
Ramavva
|
50312001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983998855
|
|
Ramavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-009-009/011175
(TADWAI)
|
3629008000NRG24200620230402255
|
20/06/2023
|
Manemma
|
3629008WL010694
|
Manemma
|
50312001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983998851
|
|
Manemma
|
()
|
|
9
|
TADWAI
|
TS-29-008-009-009/011300
(TADWAI)
|
3629008000NRG24200620230402262
|
20/06/2023
|
Bala Rajavva
|
3629008WL010694
|
Bala Rajavva
|
50312001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983998854
|
|
Bala Rajavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24200620230399056
|
20/06/2023
|
Laxmi
|
3629008WL010601
|
Laxmi
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983998846
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-013-015/010125
(ENDRIYAL)
|
3629008000NRG24200620230399070
|
20/06/2023
|
Shantabai
|
3629008WL010601
|
Shantabai
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983998845
|
|
Shantabai
|
()
|
|
12
|
TADWAI
|
TS-29-008-013-015/010178
(ENDRIYAL)
|
3629008000NRG24200620230399086
|
20/06/2023
|
Hasavva
|
3629008WL010601
|
Hasavva
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983998847
|
|
Hasavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-013-015/010241
(ENDRIYAL)
|
3629008000NRG24200620230399104
|
20/06/2023
|
Narayan Reddy
|
3629008WL010601
|
Narayan Reddy
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983998864
|
|
Narayan Reddy
|
()
|
|
14
|
TADWAI
|
TS-29-008-013-015/010241
(ENDRIYAL)
|
3629008000NRG24200620230399103
|
20/06/2023
|
Radaavva
|
3629008WL010601
|
Radaavva
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983998849
|
|
Radaavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-013-015/010255
(ENDRIYAL)
|
3629008000NRG24200620230399109
|
20/06/2023
|
Baapuraavu
|
3629008WL010601
|
Baapuraavu
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983998859
|
|
Baapuraavu
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010255
(ENDRIYAL)
|
3629008000NRG24200620230399110
|
20/06/2023
|
Sugunabaayi
|
3629008WL010601
|
Sugunabaayi
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983998860
|
|
Sugunabaayi
|
()
|
|
17
|
TADWAI
|
TS-29-008-013-015/010258
(ENDRIYAL)
|
3629008000NRG24200620230399111
|
20/06/2023
|
Lakshmi
|
3629008WL010601
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983998858
|
|
Lakshmi
|
()
|
|
18
|
TADWAI
|
TS-29-008-013-015/010326
(ENDRIYAL)
|
3629008000NRG24200620230399125
|
20/06/2023
|
Mallareddy
|
3629008WL010601
|
Mallareddy
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983998861
|
|
Mallareddy
|
()
|
|
19
|
TADWAI
|
TS-29-008-013-015/010326
(ENDRIYAL)
|
3629008000NRG24200620230399126
|
20/06/2023
|
Sarojana
|
3629008WL010601
|
Sarojana
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983998865
|
|
Sarojana
|
()
|
|
20
|
TADWAI
|
TS-29-008-013-015/010332
(ENDRIYAL)
|
3629008000NRG24200620230399129
|
20/06/2023
|
shobha
|
3629008WL010601
|
shobha
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983998866
|
|
shobha
|
()
|
|
21
|
TADWAI
|
TS-29-008-013-015/010335
(ENDRIYAL)
|
3629008000NRG24200620230399132
|
20/06/2023
|
Shyamala
|
3629008WL010601
|
Shyamala
|
50312001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983998862
|
|
Shyamala
|
()
|
|
22
|
TADWAI
|
TS-29-008-013-015/010366
(ENDRIYAL)
|
3629008000NRG24200620230399136
|
20/06/2023
|
srinivas
|
3629008WL010601
|
srinivas
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983998868
|
|
srinivas
|
()
|
|
23
|
TADWAI
|
TS-29-008-013-015/010367
(ENDRIYAL)
|
3629008000NRG24200620230399137
|
20/06/2023
|
sairddy
|
3629008WL010601
|
sairddy
|
50312001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983998869
|
|
sairddy
|
()
|
|
24
|
TADWAI
|
TS-29-008-013-015/010396
(ENDRIYAL)
|
3629008000NRG24200620230399138
|
20/06/2023
|
Karunakar
|
3629008WL010601
|
Karunakar
|
50312001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983998848
|
|
Karunakar
|
()
|
|
25
|
TADWAI
|
TS-29-008-013-015/010445
(ENDRIYAL)
|
3629008000NRG24200620230399144
|
20/06/2023
|
Mahender
|
3629008WL010601
|
Mahender
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983998863
|
|
Mahender
|
()
|
|
26
|
TADWAI
|
TS-29-008-013-015/010457
(ENDRIYAL)
|
3629008000NRG24200620230399146
|
20/06/2023
|
Ashireddy
|
3629008WL010601
|
Ashireddy
|
50312001
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983998850
|
|
Ashireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16106
|
16106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16106
|
16106
|
|
|
|
|
|
|
|