|
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-29-008-016-018/010107
(SOMARAM)
|
3629008000NRG24060120240593327
|
06/01/2024
|
Meena
|
3629008WL027849
|
Meena
|
00152
|
HDFC0CTGCUB
|
2200
|
2200
|
Processed
|
03/02/2024
|
|
9989975756
|
|
MISS BATTU MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24060120240593409
|
06/01/2024
|
kalla soumya
|
3629008WL027856
|
kalla soumya
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989975773
|
|
MS KALLA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010444
(KANKAL)
|
3629008000NRG24060120240593410
|
06/01/2024
|
Mounika
|
3629008WL027856
|
Mounika
|
00415
|
SBIN0005073
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989975778
|
|
MISS MUDAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010790
(KANKAL)
|
3629008000NRG24060120240593439
|
06/01/2024
|
Akiti Sri Kanya
|
3629008WL027856
|
Akiti Sri Kanya
|
00415
|
SBIN0005073
|
150
|
150
|
Rejected
|
03/02/2024
|
|
9989975758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-001-001/010128
(KARADPALLE)
|
3629008000NRG24060120240593069
|
06/01/2024
|
YERRALA KALPANA
|
3629008WL027834
|
YERRALA KALPANA
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
03/02/2024
|
|
9989975767
|
|
PULLURI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24060120240593076
|
06/01/2024
|
ravukumar
|
3629008WL027834
|
ravukumar
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989975764
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010540
(KARADPALLE)
|
3629008000NRG24060120240593133
|
06/01/2024
|
RANJITH
|
3629008WL027834
|
RANJITH
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
03/02/2024
|
|
9989975762
|
|
MR KUMMARI RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24060120240593144
|
06/01/2024
|
GYNI SANDEEP
|
3629008WL027834
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989975777
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-001-001/010609
(KARADPALLE)
|
3629008000NRG24060120240592979
|
06/01/2024
|
Gandla mounika
|
3629008WL027818
|
Gandla mounika
|
00415
|
SBIN0020480
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989975776
|
|
GANDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TADWAI
|
TS-29-008-002-002/010128
(KANKAL)
|
3629008000NRG24060120240593377
|
06/01/2024
|
Mergu Laxmi
|
3629008WL027856
|
Mergu Laxmi
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989975761
|
|
MRS MERGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-002-002/010433
(KANKAL)
|
3629008000NRG24060120240593405
|
06/01/2024
|
kurma kompally sanjeevulu
|
3629008WL027856
|
kurma kompally sanjeevulu
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989975763
|
|
MR KOMPALLY SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-002-002/010715
(KANKAL)
|
3629008000NRG24060120240593436
|
06/01/2024
|
Laxmi
|
3629008WL027856
|
Laxmi
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989975768
|
|
MRS MUDHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24060120240593366
|
06/01/2024
|
Amgoth Shakriya
|
3629008WL027855
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989975775
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5204
|
5204
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24060120240593364
|
06/01/2024
|
Dasari RaajaShekar
|
3629008WL027854
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989975766
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-002-002/010651
(KANKAL)
|
3629008000NRG24060120240593430
|
06/01/2024
|
manevva
|
3629008WL027856
|
manevva
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989975772
|
|
KURMA KOMPALLY MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-002-002/010017
(KANKAL)
|
3629008000NRG24060120240593371
|
06/01/2024
|
Anil
|
3629008WL027856
|
Anil
|
00468
|
UBIN0819891
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989975757
|
|
GUNDLA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-001-001/010354
(KARADPALLE)
|
3629008000NRG24060120240593099
|
06/01/2024
|
R.Vijay kumar
|
3629008WL027834
|
R.Vijay kumar
|
00554
|
KKBK0008359
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989975755
|
|
RAPANI VIJAY KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24060120240593131
|
06/01/2024
|
raju
|
3629008WL027834
|
raju
|
00685
|
TSAB0018034
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989975771
|
|
GOLLA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24060120240593334
|
06/01/2024
|
sampoorna
|
3629008WL027851
|
sampoorna
|
00685
|
TSAB0018034
|
916
|
916
|
Processed
|
03/02/2024
|
|
9989975770
|
|
SAMPOORNA MAKTHA
|
CANARA BANK(508532)
|
|
20
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24060120240593368
|
06/01/2024
|
gamya
|
3629008WL027855
|
gamya
|
00685
|
TSAB0018034
|
244
|
244
|
Processed
|
03/02/2024
|
|
9989975779
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
21
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24060120240593132
|
06/01/2024
|
lavanya
|
3629008WL027834
|
lavanya
|
00685
|
TSAB0018045
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989975769
|
|
GOLLA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-001-001/010370
(KARADPALLE)
|
3629008000NRG24060120240593108
|
06/01/2024
|
Manjula
|
3629008WL027834
|
Manjula
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9989975760
|
|
MRS MANJULA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-002-002/010714
(KANKAL)
|
3629008000NRG24060120240593434
|
06/01/2024
|
Manasa
|
3629008WL027856
|
Manasa
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989975774
|
|
MRS JOGANNAGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-011-011/010082
(KRISHNAJIWADA)
|
3629008000NRG24060120240593349
|
06/01/2024
|
Padma
|
3629008WL027854
|
Padma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989975765
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24060120240593351
|
06/01/2024
|
manasa
|
3629008WL027854
|
manasa
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989975759
|
|
MRS MONDELA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17144
|
17144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
HDFC Bank
|
HDFC0CTGCUB
|
THE GAYATRI CO-OPERATIVE URBAN BANK LTD
|
2200
|
|
2
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
INDIAN OVERSEAS BANK
|
IOBA0000396
|
DOP
|
300
|
|
3
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
STATE BANK OF INDIA
|
SBIN0005073
|
DOP
|
300
|
|
4
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
STATE BANK OF INDIA
|
SBIN0005073
|
KAMAREDDY
|
150
|
|
5
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
STATE BANK OF INDIA
|
SBIN0020480
|
DOP
|
1190
|
|
6
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
STATE BANK OF INDIA
|
SBIN0020480
|
YERRAPAHAD
|
4014
|
|
7
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
UNION BANK OF INDIA
|
UBIN0575844
|
KAMAREDDY
|
900
|
|
8
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
600
|
|
9
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
UNION BANK OF INDIA
|
UBIN0819891
|
DOP
|
600
|
|
10
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
Kotak Mahindra Bank Ltd.
|
KKBK0008359
|
KAMAREDDY
|
1020
|
|
11
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
Telangana State Cooperative Apex Bank
|
TSAB0018034
|
THE NIZAMABAD DCCB LTD, TADWAI
|
2180
|
|
12
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
Telangana State Cooperative Apex Bank
|
TSAB0018045
|
NIZAMABAD DCCB Ltd.Devunipally
|
1020
|
|
13
|
TADWAI
|
TS3629008_060124APB_FTO_284776
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2670
|