|
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-29-008-005-005/010702
(BRAHMANPALLE)
|
3629008000NRG24030620230290305
|
03/06/2023
|
Sateesh kumar
|
3629008WL008212
|
Sateesh kumar
|
00078
|
CNRB0006159
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312239835
|
|
PAIDAKULA SATEESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010484
(BRAHMANPALLE)
|
3629008000NRG24030620230290630
|
03/06/2023
|
raju
|
3629008WL008224
|
raju
|
00089
|
CBIN0284812
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312239829
|
|
Mr. GADDAM RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TADWAI
|
TS-29-008-011-011/010275
(KRISHNAJIWADA)
|
3629008000NRG24030620230290935
|
03/06/2023
|
Mala Dasari BalRaj
|
3629008WL008230
|
Mala Dasari BalRaj
|
00089
|
CBIN0284812
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312239831
|
|
D BALRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24030620230290882
|
03/06/2023
|
Vijaya
|
3629008WL008230
|
Vijaya
|
00177
|
IOBA0000396
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312239817
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-005-005/010095
(BRAHMANPALLE)
|
3629008000NRG24030620230290374
|
03/06/2023
|
Narayana
|
3629008WL008214
|
Narayana
|
00415
|
SBIN0005073
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312239828
|
|
MR MUSKU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-005-005/010506
(BRAHMANPALLE)
|
3629008000NRG24030620230290277
|
03/06/2023
|
BAGYA LAXMI
|
3629008WL008212
|
BAGYA LAXMI
|
00415
|
SBIN0005073
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312239826
|
|
MRS NARAYANAPURAM MANGALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-005-005/010657
(BRAHMANPALLE)
|
3629008000NRG24030620230290647
|
03/06/2023
|
BATHULA NARAYANA
|
3629008WL008224
|
BATHULA NARAYANA
|
00415
|
SBIN0005073
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312239827
|
|
MR BATHULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-005-005/010704
(BRAHMANPALLE)
|
3629008000NRG24030620230290306
|
03/06/2023
|
Uppu Thaara
|
3629008WL008212
|
Uppu Thaara
|
00415
|
SBIN0020835
|
140
|
140
|
Processed
|
08/06/2023
|
|
2312239836
|
|
Mrs. THARA UPPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24030620230291005
|
03/06/2023
|
Kummari gangamani
|
3629008WL008230
|
Kummari gangamani
|
00415
|
SBIN0020835
|
875
|
875
|
Processed
|
08/06/2023
|
|
2312239845
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24030620230290592
|
03/06/2023
|
mahesh
|
3629008WL008224
|
mahesh
|
00415
|
SBIN0021539
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312239840
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24030620230290893
|
03/06/2023
|
MANGALI RENU KUMAR
|
3629008WL008230
|
MANGALI RENU KUMAR
|
00415
|
SBIN0021539
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312239846
|
|
MR RENU KUMAR MANAGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-011-011/010090
(KRISHNAJIWADA)
|
3629008000NRG24030620230290894
|
03/06/2023
|
Ramya
|
3629008WL008230
|
Ramya
|
00415
|
SBIN0021539
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312239858
|
|
MRS VADLURI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-011-011/010371
(KRISHNAJIWADA)
|
3629008000NRG24030620230290953
|
03/06/2023
|
Ganesh
|
3629008WL008230
|
Ganesh
|
00415
|
SBIN0021539
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312239847
|
|
MR KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-011-011/010581
(KRISHNAJIWADA)
|
3629008000NRG24030620230290973
|
03/06/2023
|
Lavanya
|
3629008WL008230
|
Lavanya
|
00415
|
SBIN0021539
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312239841
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-011-011/010597
(KRISHNAJIWADA)
|
3629008000NRG24030620230290977
|
03/06/2023
|
Rajitha
|
3629008WL008230
|
Rajitha
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312239842
|
|
KAMMARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24030620230290978
|
03/06/2023
|
Lavanya
|
3629008WL008230
|
Lavanya
|
00415
|
SBIN0021539
|
350
|
350
|
Processed
|
08/06/2023
|
|
2312239844
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-011-011/010602
(KRISHNAJIWADA)
|
3629008000NRG24030620230290979
|
03/06/2023
|
Swapna
|
3629008WL008230
|
Swapna
|
00415
|
SBIN0021539
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312239843
|
|
MRS SWAPNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-011-011/010607
(KRISHNAJIWADA)
|
3629008000NRG24030620230290981
|
03/06/2023
|
Narsimlu
|
3629008WL008230
|
Narsimlu
|
00415
|
SBIN0021539
|
555
|
555
|
Processed
|
08/06/2023
|
|
2312239839
|
|
MR MANGALI NARASIMLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-011-011/010689
(KRISHNAJIWADA)
|
3629008000NRG24030620230290995
|
03/06/2023
|
Chakali Bhanu Prasad
|
3629008WL008230
|
Chakali Bhanu Prasad
|
00415
|
SBIN0021539
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312239859
|
|
MR CHAKALI BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
20
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24030620230290296
|
03/06/2023
|
ANITHA
|
3629008WL008212
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312239852
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TADWAI
|
TS-29-008-005-005/010705
(BRAHMANPALLE)
|
3629008000NRG24030620230290648
|
03/06/2023
|
Swapna
|
3629008WL008224
|
Swapna
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312239854
|
|
Mrs. GAINI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-005-005/010571
(BRAHMANPALLE)
|
3629008000NRG24030620230290292
|
03/06/2023
|
UMARANI
|
3629008WL008212
|
UMARANI
|
00468
|
UBIN0802158
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312239816
|
|
MRS GUNJALA UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-005-005/010192
(BRAHMANPALLE)
|
3629008000NRG24030620230290617
|
03/06/2023
|
AMUKADI LAVANYA
|
3629008WL008224
|
AMUKADI LAVANYA
|
00468
|
UBIN0809853
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312239819
|
|
GANTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-011-011/010733
(KRISHNAJIWADA)
|
3629008000NRG24030620230291001
|
03/06/2023
|
SANGEPU AJAY
|
3629008WL008230
|
SANGEPU AJAY
|
00468
|
UBIN0809853
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312239860
|
|
MR SANGEPU AJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24030620230289745
|
03/06/2023
|
savjanya
|
3629008WL008201
|
savjanya
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312239818
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TADWAI
|
TS-29-008-012-013/010312
(BRAHAMAJIWADI)
|
3629008000NRG24030620230289753
|
03/06/2023
|
GAJE LAXMI
|
3629008WL008201
|
GAJE LAXMI
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312239820
|
|
GAJE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24030620230289754
|
03/06/2023
|
Dakuri Ruchitha
|
3629008WL008201
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312239821
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
28
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24030620230290276
|
03/06/2023
|
Narayanapuram Mangali Balamani
|
3629008WL008212
|
Narayanapuram Mangali Balamani
|
00468
|
UBIN0819891
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312239825
|
|
NARAYANA PURAM MANGALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24030620230290275
|
03/06/2023
|
Narayanapuram MangaliNarayana
|
3629008WL008212
|
Narayanapuram MangaliNarayana
|
00468
|
UBIN0819891
|
140
|
140
|
Processed
|
08/06/2023
|
|
2312239824
|
|
MR NARAYANAPURAMMANGALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
30
|
TADWAI
|
TS-29-008-005-005/010586
(BRAHMANPALLE)
|
3629008000NRG24030620230290295
|
03/06/2023
|
PADMA
|
3629008WL008212
|
PADMA
|
00468
|
UBIN0913898
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312239822
|
|
KATIKE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24030620230290304
|
03/06/2023
|
Laxmi
|
3629008WL008212
|
Laxmi
|
00468
|
UBIN0913898
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312239832
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24030620230290303
|
03/06/2023
|
Narsaiah
|
3629008WL008212
|
Narsaiah
|
00468
|
UBIN0913898
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312239823
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
33
|
TADWAI
|
TS-29-008-005-005/010025
(BRAHMANPALLE)
|
3629008000NRG24030620230290582
|
03/06/2023
|
SAROINI
|
3629008WL008224
|
SAROINI
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312239850
|
|
Mrs. BATHULA SAROJINI W O BATHULA KAPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TADWAI
|
TS-29-008-005-005/010031
(BRAHMANPALLE)
|
3629008000NRG24030620230290183
|
03/06/2023
|
RAINIKANTH
|
3629008WL008212
|
RAINIKANTH
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312239855
|
|
Mr. PAIDAKULA RAJINI KANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24030620230290212
|
03/06/2023
|
NAVEENA
|
3629008WL008212
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312239848
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TADWAI
|
TS-29-008-005-005/010227
(BRAHMANPALLE)
|
3629008000NRG24030620230290223
|
03/06/2023
|
KODAKANTI MAMATHA
|
3629008WL008212
|
KODAKANTI MAMATHA
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
08/06/2023
|
|
2312239853
|
|
MRS KODAKANTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-005-005/010387
(BRAHMANPALLE)
|
3629008000NRG24030620230290241
|
03/06/2023
|
SAILU
|
3629008WL008212
|
SAILU
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312239856
|
|
Mr. Kodakanti Chinna Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TADWAI
|
TS-29-008-005-005/010546
(BRAHMANPALLE)
|
3629008000NRG24030620230290636
|
03/06/2023
|
veena
|
3629008WL008224
|
veena
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
08/06/2023
|
|
2312239851
|
|
MRS BATTULA VEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-005-005/010556
(BRAHMANPALLE)
|
3629008000NRG24030620230290288
|
03/06/2023
|
Bombothula Swathi
|
3629008WL008212
|
Bombothula Swathi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
08/06/2023
|
|
2312239857
|
|
BOMBOTHULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TADWAI
|
TS-29-008-011-011/010607
(KRISHNAJIWADA)
|
3629008000NRG24030620230290982
|
03/06/2023
|
Anuradha
|
3629008WL008230
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312239849
|
|
Mrs. MANGALI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
41
|
TADWAI
|
TS-29-008-005-005/010263
(BRAHMANPALLE)
|
3629008000NRG24030620230290226
|
03/06/2023
|
Moulana
|
3629008WL008212
|
Moulana
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312239834
|
|
MR MOHAMMAD MOULANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24030620230290644
|
03/06/2023
|
SUDAKAR
|
3629008WL008224
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
08/06/2023
|
|
2312239830
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-005-005/010664
(BRAHMANPALLE)
|
3629008000NRG24030620230290384
|
03/06/2023
|
PRASHANTH
|
3629008WL008214
|
PRASHANTH
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312239837
|
|
MR UPPU PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-005-005/010664
(BRAHMANPALLE)
|
3629008000NRG24030620230290385
|
03/06/2023
|
VILAS
|
3629008WL008214
|
VILAS
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312239838
|
|
UPPU VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TADWAI
|
TS-29-008-011-011/010069
(KRISHNAJIWADA)
|
3629008000NRG24030620230290889
|
03/06/2023
|
Sayavva
|
3629008WL008230
|
Sayavva
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312239833
|
|
MRS THODENGALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28631
|
28631
|
|
|
|
|
|
|
|