|
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)
|
3629008000NRG24260620230425610
|
27/06/2023
|
Ashannagari Narayana
|
3629008WL011280
|
Ashannagari Narayana
|
00045
|
BARB0KAMARE
|
650
|
650
|
Processed
|
03/07/2023
|
|
2986344223
|
|
ASHANNAGARI NARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-007-007/010722
(PEDDA DEMI)
|
3629008000NRG24260620230425608
|
27/06/2023
|
KUMMARI SAYANNA
|
3629008WL011280
|
KUMMARI SAYANNA
|
00415
|
SBIN0005073
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986344222
|
|
KUMMARI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24260620230425598
|
27/06/2023
|
LATHA
|
3629008WL011280
|
LATHA
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
03/07/2023
|
|
2986344242
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24260620230425609
|
27/06/2023
|
PADMA
|
3629008WL011280
|
PADMA
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
03/07/2023
|
|
2986344241
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-011-011/010422
(KRISHNAJIWADA)
|
3629008000NRG24260620230425790
|
27/06/2023
|
Kalladi Talarla
|
3629008WL011287
|
Kalladi Talarla
|
00415
|
SBIN0020509
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986344235
|
|
MS TALARLA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-009-009/011217
(TADWAI)
|
3629008000NRG24260620230426013
|
27/06/2023
|
Sheethapalli anil kumar
|
3629008WL011288
|
Sheethapalli anil kumar
|
00415
|
SBIN0020835
|
780
|
780
|
Processed
|
04/07/2023
|
|
2986344233
|
|
SHEETHAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24260620230425860
|
27/06/2023
|
Kummari gangamani
|
3629008WL011287
|
Kummari gangamani
|
00415
|
SBIN0020835
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986344244
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24260620230425699
|
27/06/2023
|
MANGALI RENU KUMAR
|
3629008WL011287
|
MANGALI RENU KUMAR
|
00415
|
SBIN0021539
|
950
|
950
|
Processed
|
03/07/2023
|
|
2986344246
|
|
MR RENU KUMAR MANAGALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-011-011/010090
(KRISHNAJIWADA)
|
3629008000NRG24260620230425700
|
27/06/2023
|
Ramya
|
3629008WL011287
|
Ramya
|
00415
|
SBIN0021539
|
950
|
950
|
Processed
|
03/07/2023
|
|
2986344238
|
|
MRS VADLURI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24260620230425715
|
27/06/2023
|
KUMMARI RAKESH
|
3629008WL011287
|
KUMMARI RAKESH
|
00415
|
SBIN0021539
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986344236
|
|
MR KUMMARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24260620230425714
|
27/06/2023
|
Raajaiah
|
3629008WL011287
|
Raajaiah
|
00415
|
SBIN0021539
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986344249
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-011-011/010371
(KRISHNAJIWADA)
|
3629008000NRG24260620230425778
|
27/06/2023
|
Ganesh
|
3629008WL011287
|
Ganesh
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986344247
|
|
MR KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-011-011/010383
(KRISHNAJIWADA)
|
3629008000NRG24260620230425783
|
27/06/2023
|
Lavanya
|
3629008WL011287
|
Lavanya
|
00415
|
SBIN0021539
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986344248
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-011-011/010581
(KRISHNAJIWADA)
|
3629008000NRG24260620230425811
|
27/06/2023
|
Lavanya
|
3629008WL011287
|
Lavanya
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
03/07/2023
|
|
2986344239
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24260620230425819
|
27/06/2023
|
Lavanya
|
3629008WL011287
|
Lavanya
|
00415
|
SBIN0021539
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986344243
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-011-011/010601
(KRISHNAJIWADA)
|
3629008000NRG24260620230425820
|
27/06/2023
|
Raju
|
3629008WL011287
|
Raju
|
00415
|
SBIN0021539
|
180
|
180
|
Processed
|
03/07/2023
|
|
2986344245
|
|
MR DASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-011-011/010602
(KRISHNAJIWADA)
|
3629008000NRG24260620230425822
|
27/06/2023
|
Swapna
|
3629008WL011287
|
Swapna
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
03/07/2023
|
|
2986344240
|
|
MRS SWAPNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-011-011/010607
(KRISHNAJIWADA)
|
3629008000NRG24260620230425824
|
27/06/2023
|
Narsimlu
|
3629008WL011287
|
Narsimlu
|
00415
|
SBIN0021539
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986344234
|
|
MR MANGALI NARASIMLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-011-011/010610
(KRISHNAJIWADA)
|
3629008000NRG24260620230425827
|
27/06/2023
|
Prashanth
|
3629008WL011287
|
Prashanth
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
03/07/2023
|
|
2986344255
|
|
MAMINDLA PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
TADWAI
|
TS-29-008-011-011/010675
(KRISHNAJIWADA)
|
3629008000NRG24260620230425844
|
27/06/2023
|
Dasari Narsimlu
|
3629008WL011287
|
Dasari Narsimlu
|
00415
|
SBIN0021539
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986344237
|
|
MR DASARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-011-011/010689
(KRISHNAJIWADA)
|
3629008000NRG24260620230425845
|
27/06/2023
|
Chakali Bhanu Prasad
|
3629008WL011287
|
Chakali Bhanu Prasad
|
00415
|
SBIN0021539
|
180
|
180
|
Processed
|
03/07/2023
|
|
2986344252
|
|
MR CHAKALI BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24260620230425611
|
27/06/2023
|
Renka
|
3629008WL011280
|
Renka
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
03/07/2023
|
|
2986344217
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADWAI
|
TS-29-008-009-009/010054
(TADWAI)
|
3629008000NRG24260620230425881
|
27/06/2023
|
Srikanth
|
3629008WL011288
|
Srikanth
|
00468
|
UBIN0809853
|
775
|
775
|
Processed
|
03/07/2023
|
|
2986344216
|
|
E SRIKANTH SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-009-009/010601
(TADWAI)
|
3629008000NRG24260620230425950
|
27/06/2023
|
swapna
|
3629008WL011288
|
swapna
|
00468
|
UBIN0809853
|
918
|
918
|
Processed
|
03/07/2023
|
|
2986344257
|
|
DUDDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-009-009/011064
(TADWAI)
|
3629008000NRG24260620230425988
|
27/06/2023
|
Saikumar
|
3629008WL011288
|
Saikumar
|
00468
|
UBIN0809853
|
924
|
924
|
Processed
|
03/07/2023
|
|
2986344215
|
|
KONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
TADWAI
|
TS-29-008-009-009/011157
(TADWAI)
|
3629008000NRG24260620230426003
|
27/06/2023
|
Ramulu
|
3629008WL011288
|
Ramulu
|
00468
|
UBIN0809853
|
795
|
795
|
Processed
|
03/07/2023
|
|
2986344259
|
|
ADAPA RAMULU
|
CANARA BANK(508532)
|
|
27
|
TADWAI
|
TS-29-008-009-009/011157
(TADWAI)
|
3629008000NRG24260620230426002
|
27/06/2023
|
Sangavva
|
3629008WL011288
|
Sangavva
|
00468
|
UBIN0809853
|
795
|
795
|
Processed
|
03/07/2023
|
|
2986344258
|
|
ADAPA SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TADWAI
|
TS-29-008-009-009/011193
(TADWAI)
|
3629008000NRG24260620230426009
|
27/06/2023
|
GANGAMANI
|
3629008WL011288
|
GANGAMANI
|
00468
|
UBIN0809853
|
624
|
624
|
Processed
|
03/07/2023
|
|
2986344213
|
|
BANDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-009-009/011212
(TADWAI)
|
3629008000NRG24260620230426010
|
27/06/2023
|
SRIKANTH
|
3629008WL011288
|
SRIKANTH
|
00468
|
UBIN0809853
|
795
|
795
|
Processed
|
03/07/2023
|
|
2986344214
|
|
ARUKUTLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TADWAI
|
TS-29-008-009-009/11424
(TADWAI)
|
3629008000NRG24260620230426026
|
27/06/2023
|
BRAHMANPALLY ARAVIND
|
3629008WL011288
|
BRAHMANPALLY ARAVIND
|
00468
|
UBIN0809853
|
954
|
954
|
Processed
|
03/07/2023
|
|
2986344218
|
|
BRAHMANPALLY ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-011-011/010733
(KRISHNAJIWADA)
|
3629008000NRG24260620230425853
|
27/06/2023
|
SANGEPU AJAY
|
3629008WL011287
|
SANGEPU AJAY
|
00468
|
UBIN0809853
|
190
|
190
|
Processed
|
03/07/2023
|
|
2986344256
|
|
MR SANGEPU AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
32
|
TADWAI
|
TS-29-008-011-011/010607
(KRISHNAJIWADA)
|
3629008000NRG24260620230425825
|
27/06/2023
|
Anuradha
|
3629008WL011287
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986344250
|
|
Mrs. MANGALI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TADWAI
|
TS-29-008-011-011/010746
(KRISHNAJIWADA)
|
3629008000NRG24260620230425855
|
27/06/2023
|
Kummari Rajaiah
|
3629008WL011287
|
Kummari Rajaiah
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2986344251
|
|
Mr. KUMMARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
34
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24260620230425606
|
27/06/2023
|
NALLAVELLI SANJANA
|
3629008WL011280
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
650
|
650
|
Processed
|
03/07/2023
|
|
2986344220
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24260620230425916
|
27/06/2023
|
Sandhya Rani
|
3629008WL011288
|
Sandhya Rani
|
00685
|
TSAB0018034
|
942
|
942
|
Processed
|
03/07/2023
|
|
2986344219
|
|
SANDHYA RANI CHANDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
TADWAI
|
TS-29-008-009-009/011274
(TADWAI)
|
3629008000NRG24260620230426018
|
27/06/2023
|
Bandari Mahesh
|
3629008WL011288
|
Bandari Mahesh
|
00685
|
TSAB0018034
|
954
|
954
|
Processed
|
03/07/2023
|
|
2986344221
|
|
BANDARI MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
37
|
TADWAI
|
TS-29-008-009-009/011389
(TADWAI)
|
3629008000NRG24260620230426023
|
27/06/2023
|
Ajjapalli Sandhya
|
3629008WL011288
|
Ajjapalli Sandhya
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
04/07/2023
|
|
2986344212
|
|
AJJAPALLI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADWAI
|
TS-29-008-009-009/011411
(TADWAI)
|
3629008000NRG24260620230426025
|
27/06/2023
|
Hari
|
3629008WL011288
|
Hari
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/07/2023
|
|
2986344211
|
|
YERUKALA HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
39
|
TADWAI
|
TS-29-008-007-007/010434
(PEDDA DEMI)
|
3629008000NRG24260620230425589
|
27/06/2023
|
Nadpi Rajireddy
|
3629008WL011280
|
Nadpi Rajireddy
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2986344226
|
|
BALOORI RAJIREDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
TADWAI
|
TS-29-008-009-009/010037
(TADWAI)
|
3629008000NRG24260620230425872
|
27/06/2023
|
sanjeevulu
|
3629008WL011288
|
sanjeevulu
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2986344227
|
|
ERUKATLA SANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
TADWAI
|
TS-29-008-009-009/010051
(TADWAI)
|
3629008000NRG24260620230425878
|
27/06/2023
|
Raajulu
|
3629008WL011288
|
Raajulu
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2986344224
|
|
MR EERAPETA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-009-009/010051
(TADWAI)
|
3629008000NRG24260620230425877
|
27/06/2023
|
Raamulu
|
3629008WL011288
|
Raamulu
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2986344230
|
|
ERAPETA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24260620230425968
|
27/06/2023
|
Chinna Ramulu
|
3629008WL011288
|
Chinna Ramulu
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
04/07/2023
|
|
2986344225
|
|
DUDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TADWAI
|
TS-29-008-009-009/011136
(TADWAI)
|
3629008000NRG24260620230426000
|
27/06/2023
|
MOHAN
|
3629008WL011288
|
MOHAN
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/07/2023
|
|
2986344253
|
|
BRAHMAN PALLY MOHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-011-011/010069
(KRISHNAJIWADA)
|
3629008000NRG24260620230425695
|
27/06/2023
|
Sayavva
|
3629008WL011287
|
Sayavva
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2986344229
|
|
MRS THODENGALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-011-011/010082
(KRISHNAJIWADA)
|
3629008000NRG24260620230425696
|
27/06/2023
|
Padma
|
3629008WL011287
|
Padma
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2986344254
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24260620230425726
|
27/06/2023
|
Lakshmi
|
3629008WL011287
|
Lakshmi
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2986344228
|
|
MRS LAXMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-011-011/010378
(KRISHNAJIWADA)
|
3629008000NRG24260620230425780
|
27/06/2023
|
Praveen Reddy
|
3629008WL011287
|
Praveen Reddy
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2986344232
|
|
MR PRAVEEN REDDY BADDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-011-011/010436
(KRISHNAJIWADA)
|
3629008000NRG24260620230425791
|
27/06/2023
|
rakesh
|
3629008WL011287
|
rakesh
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2986344231
|
|
INDOORI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33763
|
33763
|
|
|
|
|
|
|
|