|
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-29-008-007-007/010728
(PEDDA DEMI)
|
3629008000NRG24300320240810064
|
30/03/2024
|
Dadige Chandhu
|
3629008WL038049
|
Dadige Chandhu
|
00045
|
BARB0KAMARE
|
160
|
160
|
Processed
|
16/04/2024
|
|
3037131646
|
|
MR DADIGE CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010022
(BRAHMANPALLE)
|
3629008000NRG24300320240808083
|
30/03/2024
|
ASHOK
|
3629008WL037966
|
ASHOK
|
00078
|
CNRB0006159
|
950
|
950
|
Processed
|
16/04/2024
|
|
3037131612
|
|
MUDHAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
3
|
TADWAI
|
TS-29-008-005-005/010702
(BRAHMANPALLE)
|
3629008000NRG24300320240808232
|
30/03/2024
|
Sateesh kumar
|
3629008WL037966
|
Sateesh kumar
|
00078
|
CNRB0006159
|
950
|
950
|
Processed
|
16/04/2024
|
|
3037131613
|
|
PAIDAKULA SATEESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010197
(BRAHMANPALLE)
|
3629008000NRG24300320240808126
|
30/03/2024
|
RAJITHA
|
3629008WL037966
|
RAJITHA
|
00078
|
CNRB0013520
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037131633
|
|
GANDLA RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-001-001/010167
(KARADPALLE)
|
3629008000NRG24300320240806050
|
30/03/2024
|
Mamatha
|
3629008WL037922
|
Mamatha
|
00415
|
SBIN0005073
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037131632
|
|
MRS MALLAMARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-005-005/010506
(BRAHMANPALLE)
|
3629008000NRG24300320240808196
|
30/03/2024
|
BAGYA LAXMI
|
3629008WL037966
|
BAGYA LAXMI
|
00415
|
SBIN0005073
|
950
|
950
|
Processed
|
16/04/2024
|
|
3037131642
|
|
MRS NARAYANAPURAM MANGALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-005-005/010483
(BRAHMANPALLE)
|
3629008000NRG24300320240808193
|
30/03/2024
|
Anusha
|
3629008WL037966
|
Anusha
|
00415
|
SBIN0020111
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037131644
|
|
MRS UPPU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-001-001/010012
(KARADPALLE)
|
3629008000NRG24300320240806017
|
30/03/2024
|
Sangaiah Merugu
|
3629008WL037922
|
Sangaiah Merugu
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131614
|
|
MERGU SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADWAI
|
TS-29-008-001-001/010351
(KARADPALLE)
|
3629008000NRG24300320240806081
|
30/03/2024
|
sravan
|
3629008WL037922
|
sravan
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131616
|
|
MR SHENKURI SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-001-001/010501
(KARADPALLE)
|
3629008000NRG24300320240806119
|
30/03/2024
|
SUMALATHA
|
3629008WL037922
|
SUMALATHA
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131628
|
|
Parsha Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TADWAI
|
TS-29-008-001-001/010540
(KARADPALLE)
|
3629008000NRG24300320240806126
|
30/03/2024
|
RANJITH
|
3629008WL037922
|
RANJITH
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131618
|
|
MR KUMMARI RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG24300320240806132
|
30/03/2024
|
SATHISH SHENKURI
|
3629008WL037922
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
1170
|
1170
|
Processed
|
16/04/2024
|
|
3037131617
|
|
MR SHANKOORI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24300320240806133
|
30/03/2024
|
SUBHASH NALLAVELLI
|
3629008WL037922
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
975
|
975
|
Processed
|
16/04/2024
|
|
3037131629
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
TADWAI
|
TS-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24300320240809948
|
30/03/2024
|
SHYLAJA KONINTI
|
3629008WL038045
|
SHYLAJA KONINTI
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3037131620
|
|
MRS SHYLAJA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-007-007/010099
(PEDDA DEMI)
|
3629008000NRG24300320240809949
|
30/03/2024
|
BHARATHI
|
3629008WL038045
|
BHARATHI
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131615
|
|
MRS KONINTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-007-007/010331
(PEDDA DEMI)
|
3629008000NRG24300320240809970
|
30/03/2024
|
TENUGU BABU
|
3629008WL038045
|
TENUGU BABU
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131645
|
|
MR TENUGU NADPI BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24300320240809987
|
30/03/2024
|
mangali sandhya
|
3629008WL038045
|
mangali sandhya
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3037131621
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24300320240809998
|
30/03/2024
|
MYADARI SRAVANTHI
|
3629008WL038045
|
MYADARI SRAVANTHI
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3037131622
|
|
MRS MYADARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24300320240809999
|
30/03/2024
|
PADMA
|
3629008WL038045
|
PADMA
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131619
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-007-007/010757
(PEDDA DEMI)
|
3629008000NRG24300320240810000
|
30/03/2024
|
SRILELHA
|
3629008WL038045
|
SRILELHA
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3037131643
|
|
MRS MARRI SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
21
|
TADWAI
|
TS-29-008-005-005/010594
(BRAHMANPALLE)
|
3629008000NRG24300320240808216
|
30/03/2024
|
SUMALATHA
|
3629008WL037966
|
SUMALATHA
|
00415
|
SBIN0021885
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131631
|
|
Mrs. Kodekanti Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24300320240808217
|
30/03/2024
|
ANITHA
|
3629008WL037966
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037131624
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-005-005/010204
(BRAHMANPALLE)
|
3629008000NRG24300320240808128
|
30/03/2024
|
AKITI VIKRAM REDDY
|
3629008WL037966
|
AKITI VIKRAM REDDY
|
00468
|
UBIN0575844
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037131650
|
|
AKITI VIKRAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
TADWAI
|
TS-29-008-005-005/010571
(BRAHMANPALLE)
|
3629008000NRG24300320240808213
|
30/03/2024
|
UMARANI
|
3629008WL037966
|
UMARANI
|
00468
|
UBIN0802158
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037131635
|
|
MRS GUNJALA UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
25
|
TADWAI
|
TS-29-008-005-005/10711
(BRAHMANPALLE)
|
3629008000NRG24300320240808233
|
30/03/2024
|
Akiti Suman
|
3629008WL037966
|
Akiti Suman
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037131638
|
|
Akiti Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TADWAI
|
TS-29-008-007-007/010773
(PEDDA DEMI)
|
3629008000NRG24300320240810001
|
30/03/2024
|
MARRI SRIKANYA
|
3629008WL038045
|
MARRI SRIKANYA
|
00468
|
UBIN0809853
|
825
|
825
|
Processed
|
16/04/2024
|
|
3037131637
|
|
MARRI SRI KANYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24300320240810003
|
30/03/2024
|
Renka
|
3629008WL038045
|
Renka
|
00468
|
UBIN0809853
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131634
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
28
|
TADWAI
|
TS-29-008-005-005/010357
(BRAHMANPALLE)
|
3629008000NRG24300320240808156
|
30/03/2024
|
SRINIVAS
|
3629008WL037966
|
SRINIVAS
|
00468
|
UBIN0819891
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131641
|
|
Chakali Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
TADWAI
|
TS-29-008-005-005/010286
(BRAHMANPALLE)
|
3629008000NRG24300320240808144
|
30/03/2024
|
SANTHOSH kumar
|
3629008WL037966
|
SANTHOSH kumar
|
00468
|
UBIN0913898
|
950
|
950
|
Processed
|
16/04/2024
|
|
3037131605
|
|
Paidakula Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TADWAI
|
TS-29-008-005-005/010587
(BRAHMANPALLE)
|
3629008000NRG24300320240808215
|
30/03/2024
|
lavanya
|
3629008WL037966
|
lavanya
|
00468
|
UBIN0913898
|
950
|
950
|
Processed
|
16/04/2024
|
|
3037131647
|
|
PAIDAKULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-005-005/010682
(BRAHMANPALLE)
|
3629008000NRG24300320240808229
|
30/03/2024
|
SRAVANTHI
|
3629008WL037966
|
SRAVANTHI
|
00468
|
UBIN0913898
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037131648
|
|
MISS NADIPOLLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-005-005/010686
(BRAHMANPALLE)
|
3629008000NRG24300320240808230
|
30/03/2024
|
sadhana
|
3629008WL037966
|
sadhana
|
00468
|
UBIN0913898
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037131649
|
|
KODEKANTI SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
33
|
TADWAI
|
TS-29-008-005-005/010170
(BRAHMANPALLE)
|
3629008000NRG24300320240808119
|
30/03/2024
|
BATTULA SUPRIYA
|
3629008WL037966
|
BATTULA SUPRIYA
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131627
|
|
MOGGAM SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24300320240808123
|
30/03/2024
|
NAVEENA
|
3629008WL037966
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
16/04/2024
|
|
3037131623
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TADWAI
|
TS-29-008-005-005/010227
(BRAHMANPALLE)
|
3629008000NRG24300320240808131
|
30/03/2024
|
KODAKANTI MAMATHA
|
3629008WL037966
|
KODAKANTI MAMATHA
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
16/04/2024
|
|
3037131625
|
|
MRS KODAKANTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24300320240808139
|
30/03/2024
|
SHIRISHA
|
3629008WL037966
|
SHIRISHA
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131626
|
|
MS GONDELLI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-005-005/010677
(BRAHMANPALLE)
|
3629008000NRG24300320240808228
|
30/03/2024
|
PRAVALIKA
|
3629008WL037966
|
PRAVALIKA
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037131636
|
|
Akiti Pravalika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
38
|
TADWAI
|
TS-29-008-007-007/010384
(PEDDA DEMI)
|
3629008000NRG24300320240809976
|
30/03/2024
|
RAJYALXMI
|
3629008WL038045
|
RAJYALXMI
|
00685
|
TSAB0018034
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131640
|
|
MRS NALLAVELLI RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24300320240809997
|
30/03/2024
|
NALLAVELLI SANJANA
|
3629008WL038045
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
825
|
825
|
Processed
|
16/04/2024
|
|
3037131639
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
40
|
TADWAI
|
TS-29-008-001-001/010039
(KARADPALLE)
|
3629008000NRG24300320240806021
|
30/03/2024
|
mounika
|
3629008WL037922
|
mounika
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/04/2024
|
|
3037131630
|
|
MRS KUMMARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24300320240806023
|
30/03/2024
|
Ramulu
|
3629008WL037922
|
Ramulu
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037131606
|
|
Mr. Golla Ramulu
|
INDIAN BANK(607105)
|
|
42
|
TADWAI
|
TS-29-008-005-005/010375
(BRAHMANPALLE)
|
3629008000NRG24300320240808160
|
30/03/2024
|
Latha
|
3629008WL037966
|
Latha
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037131611
|
|
Mrs. EGA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TADWAI
|
TS-29-008-007-007/010135
(PEDDA DEMI)
|
3629008000NRG24300320240809958
|
30/03/2024
|
Anjavva
|
3629008WL038045
|
Anjavva
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131609
|
|
MRS ANJAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-007-007/010207
(PEDDA DEMI)
|
3629008000NRG24300320240810051
|
30/03/2024
|
Prakash
|
3629008WL038049
|
Prakash
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3037131607
|
|
MR PRAKASH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-007-007/010331
(PEDDA DEMI)
|
3629008000NRG24300320240809969
|
30/03/2024
|
Anasuya
|
3629008WL038045
|
Anasuya
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131608
|
|
THENUGU ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TADWAI
|
TS-29-008-007-007/010413
(PEDDA DEMI)
|
3629008000NRG24300320240809983
|
30/03/2024
|
Balrajavva
|
3629008WL038045
|
Balrajavva
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037131610
|
|
MISS BAL RAJAVVA MARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40465
|
40465
|
|
|
|
|
|
|
|