|
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-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24221120230543305
|
22/11/2023
|
RAVI TEJA Reddigari
|
3629008WL022980
|
RAVI TEJA Reddigari
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016829281
|
|
MR RAVI THEJA REDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24221120230543320
|
22/11/2023
|
Ranemma
|
3629008WL022980
|
Ranemma
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016829283
|
|
MRS PULGAM RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24221120230543349
|
22/11/2023
|
Gaddam RAVI
|
3629008WL022980
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016829282
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24221120230543828
|
22/11/2023
|
mahesh
|
3629008WL023016
|
mahesh
|
00415
|
SBIN0021539
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016829285
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-004-004/010249
(SANGOJIWADI)
|
3629008000NRG24221120230543529
|
22/11/2023
|
sunanda
|
3629008WL022997
|
sunanda
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016829276
|
|
VADIKARI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-012-013/010312
(BRAHAMAJIWADI)
|
3629008000NRG24221120230543138
|
22/11/2023
|
GAJE LAXMI
|
3629008WL022968
|
GAJE LAXMI
|
00468
|
UBIN0809853
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016829277
|
|
GAJE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-020-021/010018
(SANTAIPET)
|
3629008000NRG24221120230543220
|
22/11/2023
|
Bhoomayya
|
3629008WL022979
|
Bhoomayya
|
00468
|
UBIN0809853
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016829272
|
|
KAMMARI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24221120230543224
|
22/11/2023
|
MANGALI NARSAVVA
|
3629008WL022979
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016829289
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24221120230543223
|
22/11/2023
|
MANGALI RAMULU
|
3629008WL022979
|
MANGALI RAMULU
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016829288
|
|
MANGALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-020-021/010211
(SANTAIPET)
|
3629008000NRG24221120230543249
|
22/11/2023
|
Shaina Begam
|
3629008WL022979
|
Shaina Begam
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016829273
|
|
SHAHEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-020-021/010242
(SANTAIPET)
|
3629008000NRG24221120230543257
|
22/11/2023
|
shamim
|
3629008WL022979
|
shamim
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016829275
|
|
DUDEKULA SHAMEEM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-020-021/010289
(SANTAIPET)
|
3629008000NRG24221120230543261
|
22/11/2023
|
Mohammad Roshanbee
|
3629008WL022979
|
Mohammad Roshanbee
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
02/01/2024
|
|
9016829271
|
|
MOHAMMAD ROSHAN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TADWAI
|
TS-29-008-020-021/010333
(SANTAIPET)
|
3629008000NRG24221120230543267
|
22/11/2023
|
Salma Begum
|
3629008WL022979
|
Salma Begum
|
00468
|
UBIN0809853
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016829274
|
|
SALMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-005-005/010338
(BRAHMANPALLE)
|
3629008000NRG24221120230543831
|
22/11/2023
|
Bondi Ganesh
|
3629008WL023016
|
Bondi Ganesh
|
00468
|
UBIN0819891
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016829279
|
|
BONDI GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-005-005/010112
(BRAHMANPALLE)
|
3629008000NRG24221120230543829
|
22/11/2023
|
Keesari Soundarya
|
3629008WL023016
|
Keesari Soundarya
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016829284
|
|
KEESARI SOUNDARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24221120230543526
|
22/11/2023
|
sampoorna
|
3629008WL022997
|
sampoorna
|
00685
|
TSAB0018034
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016829278
|
|
SAMPOORNA MAKTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24221120230543832
|
22/11/2023
|
SUDAKAR
|
3629008WL023016
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016829287
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-013-015/010072
(ENDRIYAL)
|
3629008000NRG24221120230543293
|
22/11/2023
|
Manjula
|
3629008WL022980
|
Manjula
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016829286
|
|
BADANAKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24221120230543252
|
22/11/2023
|
Swaami
|
3629008WL022979
|
Swaami
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016829280
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|