|
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-29-008-002-002/010880
(KANKAL)
|
3629008000NRG24110120240596841
|
11/01/2024
|
KOMPALLY SHYAMALA
|
3629008WL028377
|
KOMPALLY SHYAMALA
|
00045
|
BARB0KAMARE
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899057598
|
|
MRS KOMPALLY SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24110120240596806
|
11/01/2024
|
kalla soumya
|
3629008WL028377
|
kalla soumya
|
00177
|
IOBA0000396
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899057586
|
|
MS KALLA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-002-002/010878
(KANKAL)
|
3629008000NRG24110120240596839
|
11/01/2024
|
mudam rakesh
|
3629008WL028377
|
mudam rakesh
|
00177
|
IOBA0000396
|
750
|
750
|
Rejected
|
16/03/2024
|
|
1899057585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-002-002/010444
(KANKAL)
|
3629008000NRG24110120240596808
|
11/01/2024
|
Mounika
|
3629008WL028377
|
Mounika
|
00415
|
SBIN0005073
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899057592
|
|
MISS MUDAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010790
(KANKAL)
|
3629008000NRG24110120240596826
|
11/01/2024
|
Akiti Sri Kanya
|
3629008WL028377
|
Akiti Sri Kanya
|
00415
|
SBIN0005073
|
600
|
600
|
Rejected
|
16/03/2024
|
|
1899057597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-002-002/010687
(KANKAL)
|
3629008000NRG24110120240596816
|
11/01/2024
|
Gouthami
|
3629008WL028377
|
Gouthami
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899057610
|
|
MS GOUTHAMI MUDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24100120240596106
|
11/01/2024
|
ravukumar
|
3629008WL028277
|
ravukumar
|
00415
|
SBIN0020480
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899057607
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010540
(KARADPALLE)
|
3629008000NRG24100120240596163
|
11/01/2024
|
RANJITH
|
3629008WL028277
|
RANJITH
|
00415
|
SBIN0020480
|
185
|
185
|
Processed
|
16/03/2024
|
|
1899057603
|
|
MR KUMMARI RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24100120240596173
|
11/01/2024
|
GYNI SANDEEP
|
3629008WL028277
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
740
|
740
|
Processed
|
16/03/2024
|
|
1899057601
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-001-001/010609
(KARADPALLE)
|
3629008000NRG24100120240596175
|
11/01/2024
|
Gandla mounika
|
3629008WL028279
|
Gandla mounika
|
00415
|
SBIN0020480
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899057600
|
|
GANDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TADWAI
|
TS-29-008-002-002/010687
(KANKAL)
|
3629008000NRG24110120240596817
|
11/01/2024
|
Balaiah
|
3629008WL028377
|
Balaiah
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899057611
|
|
MUDAM BALAIAH
|
BANK OF BARODA(606985)
|
|
12
|
TADWAI
|
TS-29-008-002-002/010715
(KANKAL)
|
3629008000NRG24110120240596819
|
11/01/2024
|
Laxmi
|
3629008WL028377
|
Laxmi
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899057593
|
|
MRS MUDHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-002-002/010773
(KANKAL)
|
3629008000NRG24110120240596822
|
11/01/2024
|
Sindham Mahendar
|
3629008WL028377
|
Sindham Mahendar
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899057604
|
|
MR SINDHAM MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24110120240596843
|
11/01/2024
|
annapurna
|
3629008WL028377
|
annapurna
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899057595
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-002-002/010914
(KANKAL)
|
3629008000NRG24110120240596844
|
11/01/2024
|
kalpana
|
3629008WL028377
|
kalpana
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899057596
|
|
MISS AKITI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24100120240596186
|
11/01/2024
|
Vijaya
|
3629008WL028281
|
Vijaya
|
00415
|
SBIN0020480
|
264
|
264
|
Processed
|
16/03/2024
|
|
1899057594
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24100120240596178
|
11/01/2024
|
Amgoth Shakriya
|
3629008WL028280
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
508
|
508
|
Processed
|
16/03/2024
|
|
1899057605
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7177
|
7177
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24110120240596775
|
11/01/2024
|
Dasari RaajaShekar
|
3629008WL028374
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899057599
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
19
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24100120240596219
|
11/01/2024
|
Myalarapu SHYAMAYYA
|
3629008WL028291
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
16/03/2024
|
|
1899057588
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
20
|
TADWAI
|
TS-29-008-002-002/010802
(KANKAL)
|
3629008000NRG24110120240596829
|
11/01/2024
|
KASHIRAM
|
3629008WL028377
|
KASHIRAM
|
00685
|
TSAB0018034
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899057591
|
|
Mr. CHAKALI KASHI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24100120240596063
|
11/01/2024
|
ashayya
|
3629008WL028273
|
ashayya
|
00685
|
TSAB0018034
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899057589
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24100120240596180
|
11/01/2024
|
gamya
|
3629008WL028280
|
gamya
|
00685
|
TSAB0018034
|
508
|
508
|
Processed
|
16/03/2024
|
|
1899057590
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24100120240596070
|
11/01/2024
|
Myadam Bheemaiah
|
3629008WL028273
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899057587
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
24
|
TADWAI
|
TS-29-008-001-001/010370
(KARADPALLE)
|
3629008000NRG24100120240596142
|
11/01/2024
|
Manjula
|
3629008WL028277
|
Manjula
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899057608
|
|
MRS MANJULA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24100120240596214
|
11/01/2024
|
YASIN
|
3629008WL028291
|
YASIN
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1899057602
|
|
SHAIK YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24110120240596763
|
11/01/2024
|
manasa
|
3629008WL028374
|
manasa
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899057609
|
|
MRS MONDELA MANASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24100120240596189
|
11/01/2024
|
Swaami
|
3629008WL028284
|
Swaami
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
16/03/2024
|
|
1899057606
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15940
|
15940
|
|
|
|
|
|
|
|