|
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-29-008-002-002/010497
(KANKAL)
|
3629008000NRG24020320240679950
|
02/03/2024
|
AKITI RAVI
|
3629008WL034065
|
AKITI RAVI
|
00415
|
SBIN0005073
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941511997
|
|
MR AKITI RAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-002-002/010647
(KANKAL)
|
3629008000NRG24020320240679971
|
02/03/2024
|
Sailu
|
3629008WL034065
|
Sailu
|
00415
|
SBIN0005073
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941511996
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010072
(KANKAL)
|
3629008000NRG24020320240679911
|
02/03/2024
|
praveen kumar
|
3629008WL034065
|
praveen kumar
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941512003
|
|
MASTER MANGALI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010108
(KANKAL)
|
3629008000NRG24020320240679914
|
02/03/2024
|
swamy
|
3629008WL034065
|
swamy
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941512000
|
|
CHAKALI SWAMY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010470
(KANKAL)
|
3629008000NRG24020320240679944
|
02/03/2024
|
Chakali Chinna Sailu
|
3629008WL034065
|
Chakali Chinna Sailu
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941511999
|
|
MR CHINNA SAILU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-002-002/010647
(KANKAL)
|
3629008000NRG24020320240679972
|
02/03/2024
|
Maheshwari
|
3629008WL034065
|
Maheshwari
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941511998
|
|
MRS CHAKALI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24020320240679903
|
02/03/2024
|
Kummari gangamani
|
3629008WL034063
|
Kummari gangamani
|
00415
|
SBIN0020835
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941512004
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24020320240679853
|
02/03/2024
|
Raajaiah
|
3629008WL034063
|
Raajaiah
|
00415
|
SBIN0021539
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941512005
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24020320240679889
|
02/03/2024
|
Lavanya
|
3629008WL034063
|
Lavanya
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941512001
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24020320240679895
|
02/03/2024
|
Dasari RaajaShekar
|
3629008WL034063
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941512006
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-002-002/010427
(KANKAL)
|
3629008000NRG24020320240679929
|
02/03/2024
|
kurma mahender
|
3629008WL034065
|
kurma mahender
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941511994
|
|
KURMA BUVYA MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-002-002/010562
(KANKAL)
|
3629008000NRG24020320240679957
|
02/03/2024
|
Shravan Kumar
|
3629008WL034065
|
Shravan Kumar
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941511995
|
|
YELMA SHRAVAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADWAI
|
TS-29-008-011-011/010641
(KRISHNAJIWADA)
|
3629008000NRG24020320240679892
|
02/03/2024
|
B Raj kumaar
|
3629008WL034063
|
B Raj kumaar
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941512007
|
|
MR BANDELA RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-002-002/010714
(KANKAL)
|
3629008000NRG24020320240679979
|
02/03/2024
|
Manasa
|
3629008WL034065
|
Manasa
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941512002
|
|
MRS JOGANNAGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-011-011/010069
(KRISHNAJIWADA)
|
3629008000NRG24020320240679847
|
02/03/2024
|
Sayavva
|
3629008WL034063
|
Sayavva
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941512008
|
|
MRS THODENGALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|