|
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-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24040520230116239
|
05/05/2023
|
bhudavva
|
3629008WL003625
|
bhudavva
|
00415
|
SBIN0020111
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494879210
|
|
MRS BHUDEVVA CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-020-021/010302
(SANTAIPET)
|
3629008000NRG24050520230125317
|
05/05/2023
|
Manikyam Pachanti
|
3629008WL003829
|
Manikyam Pachanti
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494879211
|
|
MR PACHANTI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-010-010/010050
(DEVAI PALLE)
|
3629008000NRG24040520230116219
|
05/05/2023
|
Ramulu
|
3629008WL003625
|
Ramulu
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494879199
|
|
CHETE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
4
|
TADWAI
|
TS-29-008-010-010/010243
(DEVAI PALLE)
|
3629008000NRG24040520230116238
|
05/05/2023
|
Ramya
|
3629008WL003625
|
Ramya
|
00468
|
UBIN0809853
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494879205
|
|
TENUGU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24040520230116240
|
05/05/2023
|
RAJAYYA
|
3629008WL003625
|
RAJAYYA
|
00468
|
UBIN0809853
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494879206
|
|
Mr. RAJAIAH MYLARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24050520230125222
|
05/05/2023
|
Aruna Devi
|
3629008WL003829
|
Aruna Devi
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494879208
|
|
SHIVANNAGARI ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24050520230125221
|
05/05/2023
|
Rajireddy
|
3629008WL003829
|
Rajireddy
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494879201
|
|
DHARPALLY SHIVANNA GARI RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-020-021/010006
(SANTAIPET)
|
3629008000NRG24050520230125224
|
05/05/2023
|
SIDDIRAM REDDY
|
3629008WL003829
|
SIDDIRAM REDDY
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494879212
|
|
SIVANNAGARI SIDDIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-020-021/010007
(SANTAIPET)
|
3629008000NRG24050520230125226
|
05/05/2023
|
Naveen reddy
|
3629008WL003829
|
Naveen reddy
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494879203
|
|
SHIVANNAGARI NAVEEN REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-020-021/010018
(SANTAIPET)
|
3629008000NRG24050520230125233
|
05/05/2023
|
Bhoomayya
|
3629008WL003829
|
Bhoomayya
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494879200
|
|
KAMMARI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-020-021/010172
(SANTAIPET)
|
3629008000NRG24050520230125283
|
05/05/2023
|
manikyam
|
3629008WL003829
|
manikyam
|
00468
|
UBIN0809853
|
576
|
576
|
Processed
|
12/05/2023
|
|
1494879202
|
|
SUTHARI MANIKYAM S/O SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-020-021/010286
(SANTAIPET)
|
3629008000NRG24050520230125311
|
05/05/2023
|
Sangeetha
|
3629008WL003829
|
Sangeetha
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494879207
|
|
NANDLA PURAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24050520230125327
|
05/05/2023
|
swathi
|
3629008WL003829
|
swathi
|
00468
|
UBIN0809853
|
576
|
576
|
Processed
|
12/05/2023
|
|
1494879204
|
|
M. SWATHI D/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24040520230116236
|
05/05/2023
|
YASIN
|
3629008WL003625
|
YASIN
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494879209
|
|
SHAIK YASEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5252
|
5252
|
|
|
|
|
|
|
|