|
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-29-008-002-002/010302
(KANKAL)
|
3629008000NRG24161220230571007
|
16/12/2023
|
Sarsani Bhupathi
|
3629008WL025565
|
Sarsani Bhupathi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993456552
|
|
SARASANI BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
TADWAI
|
TS-29-008-002-002/010685
(KANKAL)
|
3629008000NRG24161220230571015
|
16/12/2023
|
Naveena
|
3629008WL025565
|
Naveena
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993456556
|
|
MRS GANDLA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-002-002/010707
(KANKAL)
|
3629008000NRG24161220230571016
|
16/12/2023
|
MAHIPAL NAGANI
|
3629008WL025565
|
MAHIPAL NAGANI
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993456555
|
|
MR MAHIPAL NAGANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010748
(KANKAL)
|
3629008000NRG24161220230571020
|
16/12/2023
|
JANGAM DAYAKAR
|
3629008WL025565
|
JANGAM DAYAKAR
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993456554
|
|
MR JANGAM DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24161220230571026
|
16/12/2023
|
annapurna
|
3629008WL025565
|
annapurna
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993456551
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-007-007/010006
(PEDDA DEMI)
|
3629008000NRG24161220230571112
|
16/12/2023
|
raju
|
3629008WL025578
|
raju
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993456553
|
|
MR RAJU DADIGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010156
(PEDDA DEMI)
|
3629008000NRG24161220230571128
|
16/12/2023
|
Suresh
|
3629008WL025578
|
Suresh
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993456557
|
|
MR KONINTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-002-002/010329
(KANKAL)
|
3629008000NRG24161220230571010
|
16/12/2023
|
Sai Reddy
|
3629008WL025565
|
Sai Reddy
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993456549
|
|
SARUSANI SAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-009-009/11433
(TADWAI)
|
3629008000NRG24161220230571045
|
16/12/2023
|
Pamballa Pandari
|
3629008WL025569
|
Pamballa Pandari
|
00468
|
UBIN0809853
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993456548
|
|
MR PAMBALLA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-002-002/010759
(KANKAL)
|
3629008000NRG24161220230571022
|
16/12/2023
|
aravind
|
3629008WL025565
|
aravind
|
00685
|
TSAB0018034
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993456550
|
|
PAMULA ARAVIND
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6836
|
6836
|
|
|
|
|
|
|
|