|
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-29-008-015-017/010793
(CHITYAL)
|
3629008000NRG24060220240610183
|
06/02/2024
|
Puli Godavari
|
3629008WL030649
|
Puli Godavari
|
00415
|
SBIN0005073
|
925
|
925
|
Processed
|
25/03/2024
|
|
2154530711
|
|
Puli Godavari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24060220240609795
|
06/02/2024
|
swami
|
3629008WL030616
|
swami
|
00415
|
SBIN0005324
|
480
|
480
|
Processed
|
25/03/2024
|
|
2154530717
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24060220240609961
|
06/02/2024
|
ravukumar
|
3629008WL030636
|
ravukumar
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154530718
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24060220240609963
|
06/02/2024
|
sandhya
|
3629008WL030636
|
sandhya
|
00415
|
SBIN0020480
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154530719
|
|
MS DEBBATI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG24060220240610006
|
06/02/2024
|
SATHISH SHENKURI
|
3629008WL030636
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154530720
|
|
MR SHANKOORI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24060220240610007
|
06/02/2024
|
SUBHASH NALLAVELLI
|
3629008WL030636
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
25/03/2024
|
|
2154530716
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24060220240610016
|
06/02/2024
|
GYNI SANDEEP
|
3629008WL030636
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2154530721
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24060220240609796
|
06/02/2024
|
poolleMgala
|
3629008WL030616
|
poolleMgala
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
25/03/2024
|
|
2154530723
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24060220240609798
|
06/02/2024
|
arthik roshan
|
3629008WL030616
|
arthik roshan
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
25/03/2024
|
|
2154530726
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24060220240609799
|
06/02/2024
|
bhavana
|
3629008WL030616
|
bhavana
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
25/03/2024
|
|
2154530725
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24060220240610203
|
06/02/2024
|
Ranemma
|
3629008WL030652
|
Ranemma
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154530722
|
|
PULAGAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24060220240610195
|
06/02/2024
|
sravanthi
|
3629008WL030649
|
sravanthi
|
00415
|
SBIN0020503
|
925
|
925
|
Processed
|
25/03/2024
|
|
2154530724
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-015-017/010301
(CHITYAL)
|
3629008000NRG24060220240610167
|
06/02/2024
|
rajitha
|
3629008WL030649
|
rajitha
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
25/03/2024
|
|
2154530736
|
|
PALLE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24060220240610173
|
06/02/2024
|
rajinikanth
|
3629008WL030649
|
rajinikanth
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
25/03/2024
|
|
2154530735
|
|
SARGU RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TADWAI
|
TS-29-008-015-017/010755
(CHITYAL)
|
3629008000NRG24060220240610180
|
06/02/2024
|
MAMATHA
|
3629008WL030649
|
MAMATHA
|
00468
|
UBIN0809853
|
555
|
555
|
Processed
|
25/03/2024
|
|
2154530734
|
|
KURRA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TADWAI
|
TS-29-008-015-017/010866
(CHITYAL)
|
3629008000NRG24060220240610193
|
06/02/2024
|
SARGU SWAROOPA
|
3629008WL030649
|
SARGU SWAROOPA
|
00468
|
UBIN0809853
|
925
|
925
|
Processed
|
25/03/2024
|
|
2154530738
|
|
SARGU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24060220240610196
|
06/02/2024
|
latha
|
3629008WL030649
|
latha
|
00468
|
UBIN0809853
|
370
|
370
|
Processed
|
25/03/2024
|
|
2154530730
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24060220240610198
|
06/02/2024
|
Gaini Gangamani
|
3629008WL030649
|
Gaini Gangamani
|
00468
|
UBIN0809853
|
555
|
555
|
Processed
|
25/03/2024
|
|
2154530737
|
|
SATHELLI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24060220240610197
|
06/02/2024
|
Gaini Naresh
|
3629008WL030649
|
Gaini Naresh
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
25/03/2024
|
|
2154530739
|
|
naresh gaini
|
GENERAL POST OFFICE(607245)
|
|
20
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24060220240609623
|
06/02/2024
|
MANGALI NARSAVVA
|
3629008WL030608
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154530732
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24060220240609622
|
06/02/2024
|
MANGALI RAMULU
|
3629008WL030608
|
MANGALI RAMULU
|
00468
|
UBIN0809853
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154530731
|
|
MANGALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24060220240610146
|
06/02/2024
|
ashayya
|
3629008WL030649
|
ashayya
|
00685
|
TSAB0018034
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154530729
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24060220240610194
|
06/02/2024
|
Myadam Bheemaiah
|
3629008WL030649
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2154530733
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
24
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24060220240609945
|
06/02/2024
|
Ramulu
|
3629008WL030636
|
Ramulu
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154530713
|
|
Mr. Golla Ramulu
|
INDIAN BANK(607105)
|
|
25
|
TADWAI
|
TS-29-008-001-001/010514
(KARADPALLE)
|
3629008000NRG24060220240610002
|
06/02/2024
|
RAMULU
|
3629008WL030636
|
RAMULU
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154530712
|
|
NALLAVELLI RAMULU
|
AXIS BANK(607153)
|
|
26
|
TADWAI
|
TS-29-008-008-008/010024
(YERRAPAHAD)
|
3629008000NRG24060220240609785
|
06/02/2024
|
Saibaba
|
3629008WL030616
|
Saibaba
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2154530714
|
|
MR GADELA SAI BABA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24060220240610205
|
06/02/2024
|
SAYIREDDI
|
3629008WL030652
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154530727
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
TADWAI
|
TS-29-008-020-021/010125
(SANTAIPET)
|
3629008000NRG24060220240609652
|
06/02/2024
|
ramesh
|
3629008WL030608
|
ramesh
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/03/2024
|
|
2154530715
|
|
MANGALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24060220240609665
|
06/02/2024
|
Swaami
|
3629008WL030608
|
Swaami
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/03/2024
|
|
2154530728
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19955
|
19955
|
|
|
|
|
|
|
|