|
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-29-008-026-001/10690
(PALLEGADDA THANDA)
|
3629008000NRG24230120240601206
|
23/01/2024
|
Devasoth Nirosha
|
3629008WL029185
|
Devasoth Nirosha
|
00177
|
IOBA0000711
|
130
|
130
|
Processed
|
25/03/2024
|
|
2141225345
|
|
DARAVATH NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24230120240601183
|
23/01/2024
|
swami
|
3629008WL029181
|
swami
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141225353
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24230120240601256
|
23/01/2024
|
ravukumar
|
3629008WL029201
|
ravukumar
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141225358
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24230120240601258
|
23/01/2024
|
sandhya
|
3629008WL029201
|
sandhya
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141225359
|
|
MS DEBBATI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-001-001/010540
(KARADPALLE)
|
3629008000NRG24230120240601291
|
23/01/2024
|
RANJITH
|
3629008WL029201
|
RANJITH
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141225354
|
|
MR KUMMARI RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24230120240601296
|
23/01/2024
|
SUBHASH NALLAVELLI
|
3629008WL029201
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141225352
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24230120240601301
|
23/01/2024
|
GYNI SANDEEP
|
3629008WL029201
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141225363
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24230120240601179
|
23/01/2024
|
balamani
|
3629008WL029181
|
balamani
|
00415
|
SBIN0020480
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141225355
|
|
MISS BALAMANI KONINTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24230120240601180
|
23/01/2024
|
chityala Sailu
|
3629008WL029181
|
chityala Sailu
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141225361
|
|
CHITYALA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24230120240601182
|
23/01/2024
|
Chityala anita
|
3629008WL029181
|
Chityala anita
|
00415
|
SBIN0020480
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141225349
|
|
Miss. GORRE ANITHA D O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TADWAI
|
TS-29-008-008-008/011016
(YERRAPAHAD)
|
3629008000NRG24230120240601185
|
23/01/2024
|
swapna
|
3629008WL029181
|
swapna
|
00415
|
SBIN0020480
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141225365
|
|
MRS GADHELA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24230120240601186
|
23/01/2024
|
arthik roshan
|
3629008WL029181
|
arthik roshan
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141225356
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24230120240601187
|
23/01/2024
|
bhavana
|
3629008WL029181
|
bhavana
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141225357
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-013-015/010418
(ENDRIYAL)
|
3629008000NRG24230120240601116
|
23/01/2024
|
Gaddam sai kumar
|
3629008WL029166
|
Gaddam sai kumar
|
00415
|
SBIN0020480
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141225350
|
|
MR GADDAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24230120240601200
|
23/01/2024
|
Gadila Ambika
|
3629008WL029182
|
Gadila Ambika
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141225362
|
|
GADILA AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24230120240601204
|
23/01/2024
|
Srinu Banoth
|
3629008WL029185
|
Srinu Banoth
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141225351
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
17
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24230120240601205
|
23/01/2024
|
peerya
|
3629008WL029185
|
peerya
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141225364
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24230120240601217
|
23/01/2024
|
mallayya
|
3629008WL029186
|
mallayya
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141225347
|
|
CHETTY MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24230120240601224
|
23/01/2024
|
Myalarapu SHYAMAYYA
|
3629008WL029186
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141225348
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24230120240601203
|
23/01/2024
|
Banavath Changi
|
3629008WL029185
|
Banavath Changi
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
25/03/2024
|
|
2141225346
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
21
|
TADWAI
|
TS-29-008-008-008/11110-A
(YERRAPAHAD)
|
3629008000NRG24230120240601188
|
23/01/2024
|
Gadela Meghana
|
3629008WL029181
|
Gadela Meghana
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141225344
|
|
GADELA MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-008-008/010024
(YERRAPAHAD)
|
3629008000NRG24230120240601172
|
23/01/2024
|
Saibaba
|
3629008WL029181
|
Saibaba
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141225360
|
|
MR GADELA SAI BABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12260
|
12260
|
|
|
|
|
|
|
|