|
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-29-008-005-005/010483
(BRAHMANPALLE)
|
3629008000NRG24160320240736551
|
17/03/2024
|
Anusha
|
3629008WL035936
|
Anusha
|
00415
|
SBIN0020111
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943044364
|
|
MRS UPPU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010594
(BRAHMANPALLE)
|
3629008000NRG24160320240736612
|
17/03/2024
|
SUMALATHA
|
3629008WL035937
|
SUMALATHA
|
00415
|
SBIN0021885
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943044363
|
|
Mrs. Kodekanti Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24160320240736557
|
17/03/2024
|
ANITHA
|
3629008WL035936
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943044369
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010204
(BRAHMANPALLE)
|
3629008000NRG24160320240736522
|
17/03/2024
|
AKITI VIKRAM REDDY
|
3629008WL035936
|
AKITI VIKRAM REDDY
|
00468
|
UBIN0575844
|
900
|
900
|
Processed
|
14/04/2024
|
|
2943044367
|
|
AKITI VIKRAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-005-005/010685
(BRAHMANPALLE)
|
3629008000NRG24160320240736564
|
17/03/2024
|
SANTHOSH
|
3629008WL035936
|
SANTHOSH
|
00468
|
UBIN0913898
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943044365
|
|
KODEKANTI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24160320240736567
|
17/03/2024
|
Laxmi
|
3629008WL035936
|
Laxmi
|
00468
|
UBIN0913898
|
900
|
900
|
Processed
|
13/04/2024
|
|
2943044368
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24160320240736566
|
17/03/2024
|
Narsaiah
|
3629008WL035936
|
Narsaiah
|
00468
|
UBIN0913898
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943044362
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24160320240736521
|
17/03/2024
|
NAVEENA
|
3629008WL035936
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943044370
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TADWAI
|
TS-29-008-005-005/010677
(BRAHMANPALLE)
|
3629008000NRG24160320240736563
|
17/03/2024
|
PRAVALIKA
|
3629008WL035936
|
PRAVALIKA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943044371
|
|
Akiti Pravalika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-005-005/010375
(BRAHMANPALLE)
|
3629008000NRG24160320240736538
|
17/03/2024
|
Latha
|
3629008WL035936
|
Latha
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943044366
|
|
Mrs. EGA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6420
|
6420
|
|
|
|
|
|
|
|