|
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-29-008-005-005/010702
(BRAHMANPALLE)
|
3629008000NRG24160620230382067
|
17/06/2023
|
Sateesh kumar
|
3629008WL010224
|
Sateesh kumar
|
00078
|
CNRB0006159
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979500204
|
|
PAIDAKULA SATEESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010484
(BRAHMANPALLE)
|
3629008000NRG24160620230382025
|
17/06/2023
|
raju
|
3629008WL010224
|
raju
|
00089
|
CBIN0284812
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979500194
|
|
Mr. GADDAM RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010506
(BRAHMANPALLE)
|
3629008000NRG24160620230382033
|
17/06/2023
|
BAGYA LAXMI
|
3629008WL010224
|
BAGYA LAXMI
|
00415
|
SBIN0005073
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979500192
|
|
MRS NARAYANAPURAM MANGALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-005-005/010657
(BRAHMANPALLE)
|
3629008000NRG24160620230382451
|
17/06/2023
|
BATHULA NARAYANA
|
3629008WL010237
|
BATHULA NARAYANA
|
00415
|
SBIN0005073
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979500193
|
|
MR BATHULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-012-013/010292
(BRAHAMAJIWADI)
|
3629008000NRG24160620230377680
|
17/06/2023
|
Mr sanjeevlu karrola
|
3629008WL010129
|
Mr sanjeevlu karrola
|
00415
|
SBIN0020111
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979500203
|
|
MR SANJEEVULU KARROALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24160620230381868
|
17/06/2023
|
mahesh
|
3629008WL010224
|
mahesh
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979500202
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-005-005/010705
(BRAHMANPALLE)
|
3629008000NRG24160620230382068
|
17/06/2023
|
Swapna
|
3629008WL010224
|
Swapna
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979500199
|
|
Mrs. GAINI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-005-005/010571
(BRAHMANPALLE)
|
3629008000NRG24160620230382052
|
17/06/2023
|
UMARANI
|
3629008WL010224
|
UMARANI
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979500210
|
|
MRS GUNJALA UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24160620230377666
|
17/06/2023
|
savjanya
|
3629008WL010129
|
savjanya
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979500209
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-012-013/010312
(BRAHAMAJIWADI)
|
3629008000NRG24160620230377682
|
17/06/2023
|
GAJE LAXMI
|
3629008WL010129
|
GAJE LAXMI
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979500190
|
|
GAJE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-012-013/010345
(BRAHAMAJIWADI)
|
3629008000NRG24160620230377685
|
17/06/2023
|
vijaya
|
3629008WL010129
|
vijaya
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979500189
|
|
DAKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24160620230377686
|
17/06/2023
|
Dakuri Ruchitha
|
3629008WL010129
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979500208
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24160620230382032
|
17/06/2023
|
Narayanapuram Mangali Balamani
|
3629008WL010224
|
Narayanapuram Mangali Balamani
|
00468
|
UBIN0819891
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979500191
|
|
NARAYANA PURAM MANGALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24160620230382066
|
17/06/2023
|
Laxmi
|
3629008WL010224
|
Laxmi
|
00468
|
UBIN0913898
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979500206
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24160620230382065
|
17/06/2023
|
Narsaiah
|
3629008WL010224
|
Narsaiah
|
00468
|
UBIN0913898
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979500207
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-005-005/010025
(BRAHMANPALLE)
|
3629008000NRG24160620230382429
|
17/06/2023
|
SAROINI
|
3629008WL010237
|
SAROINI
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979500197
|
|
Mrs. BATHULA SAROJINI W O BATHULA KAPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TADWAI
|
TS-29-008-005-005/010031
(BRAHMANPALLE)
|
3629008000NRG24160620230381834
|
17/06/2023
|
RAINIKANTH
|
3629008WL010224
|
RAINIKANTH
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979500200
|
|
Mr. PAIDAKULA RAJINI KANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24160620230381932
|
17/06/2023
|
NAVEENA
|
3629008WL010224
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979500195
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TADWAI
|
TS-29-008-005-005/010387
(BRAHMANPALLE)
|
3629008000NRG24160620230381990
|
17/06/2023
|
SAILU
|
3629008WL010224
|
SAILU
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979500201
|
|
Mr. Kodakanti Chinna Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TADWAI
|
TS-29-008-005-005/010398
(BRAHMANPALLE)
|
3629008000NRG24160620230381995
|
17/06/2023
|
Eluri Narsimlu
|
3629008WL010224
|
Eluri Narsimlu
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979500196
|
|
Mr. ELURI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TADWAI
|
TS-29-008-005-005/010546
(BRAHMANPALLE)
|
3629008000NRG24160620230382447
|
17/06/2023
|
veena
|
3629008WL010237
|
veena
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979500198
|
|
MRS BATTULA VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-005-005/010263
(BRAHMANPALLE)
|
3629008000NRG24160620230381971
|
17/06/2023
|
Moulana
|
3629008WL010224
|
Moulana
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979500205
|
|
MR MOHAMMAD MOULANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14650
|
14650
|
|
|
|
|
|
|
|