|
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-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24210320240763750
|
21/03/2024
|
Ashok
|
3629008WL036754
|
Ashok
|
00165
|
IDIB000K304
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942153471
|
|
Kodekanti Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010483
(BRAHMANPALLE)
|
3629008000NRG24210320240763793
|
21/03/2024
|
Anusha
|
3629008WL036754
|
Anusha
|
00415
|
SBIN0020111
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942153478
|
|
MRS UPPU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010594
(BRAHMANPALLE)
|
3629008000NRG24210320240763810
|
21/03/2024
|
SUMALATHA
|
3629008WL036754
|
SUMALATHA
|
00415
|
SBIN0021885
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942153477
|
|
Mrs. Kodekanti Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24210320240763811
|
21/03/2024
|
ANITHA
|
3629008WL036754
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942153481
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-005-005/010204
(BRAHMANPALLE)
|
3629008000NRG24210320240763745
|
21/03/2024
|
AKITI VIKRAM REDDY
|
3629008WL036754
|
AKITI VIKRAM REDDY
|
00468
|
UBIN0575844
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942153480
|
|
AKITI VIKRAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-005-005/10711
(BRAHMANPALLE)
|
3629008000NRG24210320240763819
|
21/03/2024
|
Akiti Suman
|
3629008WL036754
|
Akiti Suman
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942153475
|
|
Akiti Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-005-005/010357
(BRAHMANPALLE)
|
3629008000NRG24210320240763764
|
21/03/2024
|
SRINIVAS
|
3629008WL036754
|
SRINIVAS
|
00468
|
UBIN0819891
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942153476
|
|
Chakali Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-005-005/010170
(BRAHMANPALLE)
|
3629008000NRG24210320240763739
|
21/03/2024
|
BATTULA SUPRIYA
|
3629008WL036754
|
BATTULA SUPRIYA
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942153474
|
|
MOGGAM SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24210320240763741
|
21/03/2024
|
NAVEENA
|
3629008WL036754
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942153470
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TADWAI
|
TS-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24210320240763751
|
21/03/2024
|
SHIRISHA
|
3629008WL036754
|
SHIRISHA
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942153472
|
|
MS GONDELLI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-005-005/010677
(BRAHMANPALLE)
|
3629008000NRG24210320240763817
|
21/03/2024
|
PRAVALIKA
|
3629008WL036754
|
PRAVALIKA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942153473
|
|
Akiti Pravalika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-005-005/010375
(BRAHMANPALLE)
|
3629008000NRG24210320240763768
|
21/03/2024
|
Latha
|
3629008WL036754
|
Latha
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942153479
|
|
Mrs. EGA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8770
|
8770
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
IDBI Bank
|
IDIB000K304
|
KAMAREDDY
|
875
|
|
2
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
STATE BANK OF INDIA
|
SBIN0020111
|
DOP
|
850
|
|
3
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
STATE BANK OF INDIA
|
SBIN0021885
|
KAMAREDDY
|
525
|
|
4
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
850
|
|
5
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
UNION BANK OF INDIA
|
UBIN0575844
|
KAMAREDDY
|
680
|
|
6
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
850
|
|
7
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
UNION BANK OF INDIA
|
UBIN0819891
|
DOP
|
350
|
|
8
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
3110
|
|
9
|
TADWAI
|
TS3629008_210324APB_FTO_348871
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
680
|