|
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-29-008-007-007/010777
(PEDDA DEMI)
|
3629008000NRG24111220230564115
|
11/12/2023
|
Ashannagari Narayana
|
3629008WL024896
|
Ashannagari Narayana
|
00045
|
BARB0KAMARE
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846232
|
|
ASHANNAGARI NARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-026-001/10690
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563928
|
11/12/2023
|
Devasoth Nirosha
|
3629008WL024879
|
Devasoth Nirosha
|
00177
|
IOBA0000711
|
750
|
750
|
Processed
|
02/01/2024
|
|
9016846224
|
|
DARAVATH NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-007-007/010645
(PEDDA DEMI)
|
3629008000NRG24111220230564105
|
11/12/2023
|
Prasanna laxmi
|
3629008WL024896
|
Prasanna laxmi
|
00415
|
SBIN0005073
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846229
|
|
MRS POTHARAJU PARSANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24111220230563977
|
11/12/2023
|
swami
|
3629008WL024885
|
swami
|
00415
|
SBIN0005324
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016846204
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24111220230564094
|
11/12/2023
|
mangali sandhya
|
3629008WL024896
|
mangali sandhya
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846209
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24111220230564096
|
11/12/2023
|
LATHA
|
3629008WL024896
|
LATHA
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846202
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010674
(PEDDA DEMI)
|
3629008000NRG24111220230564106
|
11/12/2023
|
BANGARIGALLA ANURADHA
|
3629008WL024896
|
BANGARIGALLA ANURADHA
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846208
|
|
BANGARIGALLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-007-007/010678
(PEDDA DEMI)
|
3629008000NRG24111220230564108
|
11/12/2023
|
Gadda Manjula
|
3629008WL024896
|
Gadda Manjula
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846199
|
|
MRS GADDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24111220230564110
|
11/12/2023
|
MYADARI LAXMAN
|
3629008WL024896
|
MYADARI LAXMAN
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846200
|
|
MR MEDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24111220230564111
|
11/12/2023
|
MYADARI SRAVANTHI
|
3629008WL024896
|
MYADARI SRAVANTHI
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846203
|
|
MRS MYADARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24111220230564112
|
11/12/2023
|
PADMA
|
3629008WL024896
|
PADMA
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846201
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-007-007/10780
(PEDDA DEMI)
|
3629008000NRG24111220230564117
|
11/12/2023
|
Gadda Srilatha
|
3629008WL024896
|
Gadda Srilatha
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846221
|
|
MRS GADDA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24111220230563978
|
11/12/2023
|
poolleMgala
|
3629008WL024885
|
poolleMgala
|
00415
|
SBIN0020480
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016846207
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADWAI
|
TS-29-008-008-008/011016
(YERRAPAHAD)
|
3629008000NRG24111220230563979
|
11/12/2023
|
swapna
|
3629008WL024885
|
swapna
|
00415
|
SBIN0020480
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016846214
|
|
MRS GADHELA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24111220230563980
|
11/12/2023
|
arthik roshan
|
3629008WL024885
|
arthik roshan
|
00415
|
SBIN0020480
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016846213
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24111220230563981
|
11/12/2023
|
bhavana
|
3629008WL024885
|
bhavana
|
00415
|
SBIN0020480
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016846215
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24111220230563878
|
11/12/2023
|
SAMPATH
|
3629008WL024874
|
SAMPATH
|
00415
|
SBIN0020480
|
123
|
123
|
Processed
|
01/01/2024
|
|
9016846197
|
|
MR KOTHA PALLY SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563899
|
11/12/2023
|
Lambadi Vedavath
|
3629008WL024879
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846233
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563900
|
11/12/2023
|
Nunavath Govind
|
3629008WL024879
|
Nunavath Govind
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846210
|
|
NUNAVATH GOVIND
|
DHANALAXMI BANK(607239)
|
|
20
|
TADWAI
|
TS-29-008-026-001/010116
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563901
|
11/12/2023
|
Nunavath Raju
|
3629008WL024879
|
Nunavath Raju
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846217
|
|
MR NUNAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-026-001/010117
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563902
|
11/12/2023
|
Angoth Anusha
|
3629008WL024879
|
Angoth Anusha
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846219
|
|
MRS AMGOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-026-001/010118
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563903
|
11/12/2023
|
Lambadi Sardaar
|
3629008WL024879
|
Lambadi Sardaar
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846194
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563904
|
11/12/2023
|
Lambadi Sarvaan
|
3629008WL024879
|
Lambadi Sarvaan
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846190
|
|
sarvaan NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
TADWAI
|
TS-29-008-026-001/010123
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563905
|
11/12/2023
|
Nunavath Piri
|
3629008WL024879
|
Nunavath Piri
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846212
|
|
MRS NUNAVATH PEERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563910
|
11/12/2023
|
LambadiHari
|
3629008WL024879
|
LambadiHari
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846230
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563911
|
11/12/2023
|
Lambadi Shivaram
|
3629008WL024879
|
Lambadi Shivaram
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846206
|
|
RAMAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TADWAI
|
TS-29-008-026-001/010149
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563914
|
11/12/2023
|
Megavath Ramesh
|
3629008WL024879
|
Megavath Ramesh
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846218
|
|
MR MEGAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-026-001/010155
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563915
|
11/12/2023
|
Lambadi Gani bai
|
3629008WL024879
|
Lambadi Gani bai
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016846220
|
|
MRS LAMBADI GANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563918
|
11/12/2023
|
Nunavath Sheva
|
3629008WL024879
|
Nunavath Sheva
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016846235
|
|
NUNAVAT SEEVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
TADWAI
|
TS-29-008-026-001/010299
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563919
|
11/12/2023
|
Ramulu Devasoth
|
3629008WL024879
|
Ramulu Devasoth
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846211
|
|
Ramulu Lambadi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
31
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563924
|
11/12/2023
|
Amgoth Shakriya
|
3629008WL024879
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846216
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563926
|
11/12/2023
|
Nunavath ravndar
|
3629008WL024879
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016846205
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563927
|
11/12/2023
|
peerya
|
3629008WL024879
|
peerya
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846198
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14293
|
14293
|
|
|
|
|
|
|
|
|
34
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24111220230564116
|
11/12/2023
|
Renka
|
3629008WL024896
|
Renka
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846228
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TADWAI
|
TS-29-008-010-010/010050
(DEVAI PALLE)
|
3629008000NRG24111220230564022
|
11/12/2023
|
Ramulu
|
3629008WL024889
|
Ramulu
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846225
|
|
CHETE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24111220230564027
|
11/12/2023
|
Kishtaiah
|
3629008WL024889
|
Kishtaiah
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016846227
|
|
CHAKALI KISHTAIAH S/O CH RAJAIH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24111220230563929
|
11/12/2023
|
MANGALI NARSAVVA
|
3629008WL024880
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016846193
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563921
|
11/12/2023
|
Banavath Changi
|
3629008WL024879
|
Banavath Changi
|
00468
|
UBIN0809853
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016846226
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
39
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24111220230564010
|
11/12/2023
|
sampoorna
|
3629008WL024887
|
sampoorna
|
00685
|
TSAB0018034
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016846196
|
|
SAMPOORNA MAKTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
40
|
TADWAI
|
TS-29-008-007-007/010776
(PEDDA DEMI)
|
3629008000NRG24111220230564113
|
11/12/2023
|
RAJITHA
|
3629008WL024896
|
RAJITHA
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016846223
|
|
Mrs. NARSAPURAM RAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24111220230563920
|
11/12/2023
|
Nunavath Gangaram
|
3629008WL024879
|
Nunavath Gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016846222
|
|
MR GANGARAM AKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
42
|
TADWAI
|
TS-29-008-007-007/010434
(PEDDA DEMI)
|
3629008000NRG24111220230564084
|
11/12/2023
|
Nadpi Rajireddy
|
3629008WL024896
|
Nadpi Rajireddy
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846192
|
|
BALOORI RAJIREDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
TADWAI
|
TS-29-008-008-008/010314
(YERRAPAHAD)
|
3629008000NRG24111220230563975
|
11/12/2023
|
Laxmi
|
3629008WL024885
|
Laxmi
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016846191
|
|
MRS LAXMI GADELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-010-010/010119
(DEVAI PALLE)
|
3629008000NRG24111220230564032
|
11/12/2023
|
Venkat Reddy
|
3629008WL024889
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016846195
|
|
ENUGU VENKAT REDDY
|
HDFC BANK LTD(607152)
|
|
45
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24111220230564052
|
11/12/2023
|
YASIN
|
3629008WL024889
|
YASIN
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016846234
|
|
SHAIK YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24111220230563889
|
11/12/2023
|
Monabai
|
3629008WL024876
|
Monabai
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016846231
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|