|
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-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24070620230323080
|
07/06/2023
|
Paidi Ramya
|
3629008WL008950
|
Paidi Ramya
|
00045
|
BARB0KAMARE
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982763395
|
|
Paidi Ramya
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010174
(NANDIWADA)
|
3629008000NRG24070620230323713
|
07/06/2023
|
Kammari Chandram
|
3629008WL008955
|
Kammari Chandram
|
00045
|
BARB0KAMARE
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982763394
|
|
Kammari Chandram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010280
(BRAHMANPALLE)
|
3629008000NRG24070620230323225
|
07/06/2023
|
PAIDAKULA UDAY
|
3629008WL008952
|
PAIDAKULA UDAY
|
00176
|
IDIB000K304
|
260
|
260
|
Processed
|
03/07/2023
|
|
2982763393
|
|
PAIDAKULA UDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-014-016/010403
(NANDIWADA)
|
3629008000NRG24070620230323801
|
07/06/2023
|
rajesh
|
3629008WL008955
|
rajesh
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982763392
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24070620230323003
|
07/06/2023
|
Chimmanji Gari Ramatha
|
3629008WL008949
|
Chimmanji Gari Ramatha
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982763384
|
|
MRS CHIMMANJI GARI RAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24070620230323076
|
07/06/2023
|
pravalika Dasari
|
3629008WL008950
|
pravalika Dasari
|
00415
|
SBIN0021539
|
690
|
690
|
Processed
|
03/07/2023
|
|
2982763385
|
|
MRS PRAVALIKA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24070620230322938
|
07/06/2023
|
THATIPAMULA THIRUPATHI
|
3629008WL008949
|
THATIPAMULA THIRUPATHI
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982763386
|
|
THATIPAMULA THIRUPATHI
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010754
(NANDIWADA)
|
3629008000NRG24070620230323910
|
07/06/2023
|
Naveen kumar Bakka
|
3629008WL008955
|
Naveen kumar Bakka
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982763391
|
|
Naveen kumar Bakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24070620230323072
|
07/06/2023
|
Rajitha
|
3629008WL008950
|
Rajitha
|
00468
|
UBIN0913898
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982763387
|
|
Rajitha
|
()
|
|
10
|
TADWAI
|
TS-29-008-005-005/010184
(BRAHMANPALLE)
|
3629008000NRG24070620230323216
|
07/06/2023
|
RAVINDER
|
3629008WL008952
|
RAVINDER
|
00468
|
UBIN0913898
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982763388
|
|
RAVINDER
|
()
|
|
11
|
TADWAI
|
TS-29-008-005-005/010286
(BRAHMANPALLE)
|
3629008000NRG24070620230323228
|
07/06/2023
|
SANTHOSH kumar
|
3629008WL008952
|
SANTHOSH kumar
|
00468
|
UBIN0913898
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982763390
|
|
SANTHOSH kumar
|
()
|
|
12
|
TADWAI
|
TS-29-008-005-005/010493
(BRAHMANPALLE)
|
3629008000NRG24070620230323269
|
07/06/2023
|
Chinna Raju
|
3629008WL008952
|
Chinna Raju
|
00468
|
UBIN0913898
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982763389
|
|
Chinna Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7670
|
7670
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_070623FTO_89107
|
Bank of Baroda
|
BARB0KAMARE
|
Bank of Baroda
|
1650
|
|
2
|
TADWAI
|
TS3629008_070623FTO_89107
|
INDIAN BANK
|
IDIB000K304
|
KAMAREDDY
|
260
|
|
3
|
TADWAI
|
TS3629008_070623FTO_89107
|
INDIAN OVERSEAS BANK
|
IOBA0000396
|
DOP
|
800
|
|
4
|
TADWAI
|
TS3629008_070623FTO_89107
|
STATE BANK OF INDIA
|
SBIN0020480
|
YERRAPAHAD
|
960
|
|
5
|
TADWAI
|
TS3629008_070623FTO_89107
|
STATE BANK OF INDIA
|
SBIN0021539
|
DEVANPALLY FINANICAL INCLUSION
|
690
|
|
6
|
TADWAI
|
TS3629008_070623FTO_89107
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
1320
|
|
7
|
TADWAI
|
TS3629008_070623FTO_89107
|
UNION BANK OF INDIA
|
UBIN0913898
|
DOP
|
1340
|
|
8
|
TADWAI
|
TS3629008_070623FTO_89107
|
UNION BANK OF INDIA
|
UBIN0913898
|
KAMAREDDY
|
650
|