|
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-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24141120230532350
|
14/11/2023
|
KORNI RAJU
|
3629008WL021953
|
KORNI RAJU
|
00045
|
BARB0KAMARE
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016525130
|
|
KORNI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-013-015/010161
(ENDRIYAL)
|
3629008000NRG24141120230532397
|
14/11/2023
|
srujan goud
|
3629008WL021953
|
srujan goud
|
00227
|
KVBL0004812
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016525129
|
|
MR TATIPAMULA SRUJAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010302
(KANKAL)
|
3629008000NRG24141120230532103
|
14/11/2023
|
Sarsani Bhupathi
|
3629008WL021922
|
Sarsani Bhupathi
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016525139
|
|
SARASANI BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24141120230532105
|
14/11/2023
|
Kududhula Tejasvini
|
3629008WL021922
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016525128
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24141120230532318
|
14/11/2023
|
SAVITRI
|
3629008WL021953
|
SAVITRI
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016525140
|
|
GADDAM SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TADWAI
|
TS-29-008-013-015/010119
(ENDRIYAL)
|
3629008000NRG24141120230532387
|
14/11/2023
|
Tatipamula rajagoud
|
3629008WL021953
|
Tatipamula rajagoud
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016525134
|
|
TATIPAMULA RAJA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24141120230532409
|
14/11/2023
|
Ranemma
|
3629008WL021953
|
Ranemma
|
00415
|
SBIN0020480
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016525137
|
|
MRS PULGAM RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-013-015/010280
(ENDRIYAL)
|
3629008000NRG24141120230532441
|
14/11/2023
|
SANGAMESWAR REDDY
|
3629008WL021953
|
SANGAMESWAR REDDY
|
00415
|
SBIN0020480
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016525136
|
|
PATIMIDI SANGAMESHWER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADWAI
|
TS-29-008-013-015/010392
(ENDRIYAL)
|
3629008000NRG24141120230532470
|
14/11/2023
|
sravanthi
|
3629008WL021953
|
sravanthi
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016525138
|
|
MRS SANTHAJIGARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24141120230531579
|
14/11/2023
|
mahesh
|
3629008WL021859
|
mahesh
|
00415
|
SBIN0021539
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016525135
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-009-009/011064
(TADWAI)
|
3629008000NRG24141120230531397
|
14/11/2023
|
Saikumar
|
3629008WL021844
|
Saikumar
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016525142
|
|
KONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
TADWAI
|
TS-29-008-009-009/011254
(TADWAI)
|
3629008000NRG24141120230531399
|
14/11/2023
|
BRAMANAPALLY ANU SRI
|
3629008WL021844
|
BRAMANAPALLY ANU SRI
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016525126
|
|
MS SWAPNA KOYYADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-012-013/010312
(BRAHAMAJIWADI)
|
3629008000NRG24141120230531613
|
14/11/2023
|
GAJE LAXMI
|
3629008WL021866
|
GAJE LAXMI
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016525141
|
|
GAJE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24141120230531419
|
14/11/2023
|
Kishtavva
|
3629008WL021848
|
Kishtavva
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016525132
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24141120230531589
|
14/11/2023
|
SUDAKAR
|
3629008WL021859
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016525127
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-010-010/010119
(DEVAI PALLE)
|
3629008000NRG24141120230531859
|
14/11/2023
|
Venkat Reddy
|
3629008WL021894
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016525133
|
|
ENUGU VENKAT REDDY
|
HDFC BANK LTD(607152)
|
|
17
|
TADWAI
|
TS-29-008-013-015/010072
(ENDRIYAL)
|
3629008000NRG24141120230532361
|
14/11/2023
|
Manjula
|
3629008WL021953
|
Manjula
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016525131
|
|
BADANAKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11787
|
11787
|
|
|
|
|
|
|
|