|
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-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24100220240618431
|
11/02/2024
|
mangali sandhya
|
3629008WL031301
|
mangali sandhya
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929426085
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24100220240618384
|
11/02/2024
|
Raajaiah
|
3629008WL031299
|
Raajaiah
|
00415
|
SBIN0021539
|
450
|
450
|
Processed
|
13/04/2024
|
|
2929426084
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-011-011/010625
(KRISHNAJIWADA)
|
3629008000NRG24100220240618410
|
11/02/2024
|
sravanthi
|
3629008WL031299
|
sravanthi
|
00415
|
SBIN0021539
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929426086
|
|
MR KUMMARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24100220240618413
|
11/02/2024
|
Soundarya Bandela
|
3629008WL031299
|
Soundarya Bandela
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929426082
|
|
MISS SOUNDARYA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24100220240618415
|
11/02/2024
|
Dasari RaajaShekar
|
3629008WL031299
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929426083
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-011-011/010719
(KRISHNAJIWADA)
|
3629008000NRG24100220240618420
|
11/02/2024
|
Vadluri Pushpalatha
|
3629008WL031299
|
Vadluri Pushpalatha
|
00468
|
UBIN0802760
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929426080
|
|
LINGOLLA PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-007-007/010702
(PEDDA DEMI)
|
3629008000NRG24100220240618433
|
11/02/2024
|
BALURI RAJI REDDY
|
3629008WL031301
|
BALURI RAJI REDDY
|
00685
|
TSAB0018034
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929426081
|
|
MR RAJI REDDY BALURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_110224APB_FTO_307799
|
STATE BANK OF INDIA
|
SBIN0020480
|
YERRAPAHAD
|
300
|
|
2
|
TADWAI
|
TS3629008_110224APB_FTO_307799
|
STATE BANK OF INDIA
|
SBIN0021539
|
DEVANPALLY FINANICAL INCLUSION
|
600
|
|
3
|
TADWAI
|
TS3629008_110224APB_FTO_307799
|
STATE BANK OF INDIA
|
SBIN0021539
|
DOP
|
1350
|
|
4
|
TADWAI
|
TS3629008_110224APB_FTO_307799
|
UNION BANK OF INDIA
|
UBIN0575844
|
KAMAREDDY
|
750
|
|
5
|
TADWAI
|
TS3629008_110224APB_FTO_307799
|
UNION BANK OF INDIA
|
UBIN0802760
|
JANGAMPALLY
|
300
|
|
6
|
TADWAI
|
TS3629008_110224APB_FTO_307799
|
Telangana State Cooperative Apex Bank
|
TSAB0018034
|
THE NIZAMABAD DCCB LTD, TADWAI
|
300
|