|
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-29-008-014-016/010376
(NANDIWADA)
|
3629008000NRG24050220240609275
|
05/02/2024
|
Pothireddy
|
3629008WL030578
|
Pothireddy
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154530964
|
|
ELETI POTHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24050220240609277
|
05/02/2024
|
Gurrapu Narayana
|
3629008WL030578
|
Gurrapu Narayana
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530967
|
|
MR GURRAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-014-016/010410
(NANDIWADA)
|
3629008000NRG24050220240609280
|
05/02/2024
|
Narsimlu
|
3629008WL030578
|
Narsimlu
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530970
|
|
Gurrupu Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010451
(NANDIWADA)
|
3629008000NRG24050220240609283
|
05/02/2024
|
kiran kumar
|
3629008WL030578
|
kiran kumar
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530956
|
|
MADHUKUNTE KIRAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010523
(NANDIWADA)
|
3629008000NRG24050220240609287
|
05/02/2024
|
veeramani
|
3629008WL030578
|
veeramani
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530957
|
|
MRS GORUGANTI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24050220240609295
|
05/02/2024
|
BALARAJU
|
3629008WL030578
|
BALARAJU
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530953
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-014-016/010631
(NANDIWADA)
|
3629008000NRG24050220240609299
|
05/02/2024
|
Sanjeevulu
|
3629008WL030578
|
Sanjeevulu
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530972
|
|
ANMANLAKADI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24050220240609300
|
05/02/2024
|
Vijaya Kumar
|
3629008WL030578
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530959
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24050220240609303
|
05/02/2024
|
Are kaveri
|
3629008WL030578
|
Are kaveri
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530950
|
|
ARE KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
TADWAI
|
TS-29-008-014-016/010656
(NANDIWADA)
|
3629008000NRG24050220240609304
|
05/02/2024
|
swapna
|
3629008WL030578
|
swapna
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530966
|
|
MRS KURMA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24050220240609307
|
05/02/2024
|
JANGAM BHEEMAPPA
|
3629008WL030578
|
JANGAM BHEEMAPPA
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530968
|
|
MR JANGAM BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-014-016/010740
(NANDIWADA)
|
3629008000NRG24050220240609313
|
05/02/2024
|
anitha hanmandlakadi
|
3629008WL030578
|
anitha hanmandlakadi
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530971
|
|
MRS ANITHA HANMANDLAKADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24050220240609140
|
05/02/2024
|
Gadila Ambika
|
3629008WL030566
|
Gadila Ambika
|
00415
|
SBIN0020480
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154530958
|
|
GADILA AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24050220240609317
|
05/02/2024
|
GADILA JYOTHI
|
3629008WL030578
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530952
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24050220240609141
|
05/02/2024
|
naresh
|
3629008WL030566
|
naresh
|
00415
|
SBIN0020480
|
609
|
609
|
Processed
|
25/03/2024
|
|
2154530954
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6548
|
6548
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24050220240608901
|
05/02/2024
|
Chakali Soujanya
|
3629008WL030518
|
Chakali Soujanya
|
00415
|
SBIN0021539
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154530969
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24050220240608781
|
05/02/2024
|
Soundarya Bandela
|
3629008WL030498
|
Soundarya Bandela
|
00415
|
SBIN0021539
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154530955
|
|
MISS SOUNDARYA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24050220240608783
|
05/02/2024
|
Dasari RaajaShekar
|
3629008WL030498
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154530951
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24050220240609262
|
05/02/2024
|
GADILA DEVENDERRAO
|
3629008WL030578
|
GADILA DEVENDERRAO
|
00468
|
UBIN0802158
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530946
|
|
GADILA DEVENDERRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
20
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24050220240608891
|
05/02/2024
|
Kishtaiah
|
3629008WL030518
|
Kishtaiah
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530947
|
|
CHAKALI KISHTAIAH S/O CH RAJAIH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24050220240608905
|
05/02/2024
|
sneha
|
3629008WL030518
|
sneha
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530949
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24050220240608907
|
05/02/2024
|
Myalarapu SHYAMAYYA
|
3629008WL030518
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154530948
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24050220240608886
|
05/02/2024
|
Ashayya
|
3629008WL030518
|
Ashayya
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530961
|
|
CHEATI AASHAYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24050220240609268
|
05/02/2024
|
Bhudavva
|
3629008WL030578
|
Bhudavva
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530962
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24050220240609269
|
05/02/2024
|
Laxmi
|
3629008WL030578
|
Laxmi
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530963
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-014-016/010714
(NANDIWADA)
|
3629008000NRG24050220240609310
|
05/02/2024
|
laxmi
|
3629008WL030578
|
laxmi
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154530960
|
|
MADHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-014-016/010777
(NANDIWADA)
|
3629008000NRG24050220240609316
|
05/02/2024
|
ramesh
|
3629008WL030578
|
ramesh
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154530965
|
|
MR NAMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12968
|
12968
|
|
|
|
|
|
|
|