|
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-29-008-001-001/010180
(KARADPALLE)
|
3629008000NRG24071220230561466
|
08/12/2023
|
GANDLA SHYAMALA
|
3629008WL024622
|
GANDLA SHYAMALA
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
01/01/2024
|
|
9020314678
|
|
MRS GANDLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24071220230561469
|
08/12/2023
|
Burugula Krishna Murthy
|
3629008WL024622
|
Burugula Krishna Murthy
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
01/01/2024
|
|
9020314671
|
|
MR BURUGULA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-002-002/010302
(KANKAL)
|
3629008000NRG24071220230561733
|
08/12/2023
|
Sarsani Bhupathi
|
3629008WL024655
|
Sarsani Bhupathi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020314674
|
|
SARASANI BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010685
(KANKAL)
|
3629008000NRG24071220230561742
|
08/12/2023
|
Naveena
|
3629008WL024655
|
Naveena
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
01/01/2024
|
|
9020314680
|
|
MRS GANDLA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24071220230561744
|
08/12/2023
|
Kududhula Tejasvini
|
3629008WL024655
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020314670
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-002-002/010748
(KANKAL)
|
3629008000NRG24071220230561746
|
08/12/2023
|
JANGAM DAYAKAR
|
3629008WL024655
|
JANGAM DAYAKAR
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020314676
|
|
MR JANGAM DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-002-002/010912
(KANKAL)
|
3629008000NRG24071220230561749
|
08/12/2023
|
sunkari suresh
|
3629008WL024655
|
sunkari suresh
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020314675
|
|
MR SUNKARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24071220230561455
|
08/12/2023
|
MANGALI RENU KUMAR
|
3629008WL024621
|
MANGALI RENU KUMAR
|
00415
|
SBIN0021539
|
170
|
170
|
Processed
|
01/01/2024
|
|
9020314679
|
|
MR RENU KUMAR MANAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24071220230561463
|
08/12/2023
|
Dasari RaajaShekar
|
3629008WL024621
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
170
|
170
|
Processed
|
01/01/2024
|
|
9020314672
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-002-002/010329
(KANKAL)
|
3629008000NRG24071220230561736
|
08/12/2023
|
Sai Reddy
|
3629008WL024655
|
Sai Reddy
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
01/01/2024
|
|
9020314666
|
|
SARUSANI SAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24071220230561470
|
08/12/2023
|
raju
|
3629008WL024622
|
raju
|
00685
|
TSAB0018034
|
260
|
260
|
Processed
|
01/01/2024
|
|
9020314668
|
|
GOLLA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
TADWAI
|
TS-29-008-006-006/010373
(CHANDAPUR)
|
3629008000NRG24071220230561499
|
08/12/2023
|
Rajitha
|
3629008WL024623
|
Rajitha
|
00685
|
TSAB0018034
|
240
|
240
|
Processed
|
01/01/2024
|
|
9020314667
|
|
RAJITHA MUDDU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24071220230561471
|
08/12/2023
|
lavanya
|
3629008WL024622
|
lavanya
|
00685
|
TSAB0018045
|
260
|
260
|
Processed
|
01/01/2024
|
|
9020314669
|
|
GOLLA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24071220230561503
|
08/12/2023
|
Kishtavva
|
3629008WL024624
|
Kishtavva
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
01/01/2024
|
|
9020314677
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24071220230561456
|
08/12/2023
|
Lakshmi
|
3629008WL024621
|
Lakshmi
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
01/01/2024
|
|
9020314673
|
|
MRS LAXMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5622
|
5622
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
STATE BANK OF INDIA
|
SBIN0020480
|
DOP
|
1050
|
|
2
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
STATE BANK OF INDIA
|
SBIN0020480
|
YERRAPAHAD
|
2190
|
|
3
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
STATE BANK OF INDIA
|
SBIN0021539
|
DEVANPALLY FINANICAL INCLUSION
|
170
|
|
4
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
UNION BANK OF INDIA
|
UBIN0575844
|
KAMAREDDY
|
170
|
|
5
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
600
|
|
6
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
Telangana State Cooperative Apex Bank
|
TSAB0018034
|
THE NIZAMABAD DCCB LTD, TADWAI
|
500
|
|
7
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
Telangana State Cooperative Apex Bank
|
TSAB0018045
|
NIZAMABAD DCCB Ltd.Devunipally
|
260
|
|
8
|
TADWAI
|
TS3629008_081223APB_FTO_261645
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
682
|