|
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-29-008-002-002/010133
(KANKAL)
|
3629008000NRG24290120240603962
|
29/01/2024
|
Pentaiah
|
3629008WL029778
|
Pentaiah
|
00045
|
BARB0KAMARE
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145917091
|
|
CHAKALI PENTAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24290120240604054
|
29/01/2024
|
kalla soumya
|
3629008WL029782
|
kalla soumya
|
00177
|
IOBA0000396
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145917107
|
|
MS KALLA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010790
(KANKAL)
|
3629008000NRG24290120240604011
|
29/01/2024
|
Akiti Sri Kanya
|
3629008WL029778
|
Akiti Sri Kanya
|
00415
|
SBIN0005073
|
140
|
140
|
Rejected
|
25/03/2024
|
|
2145917090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24290120240603847
|
29/01/2024
|
swami
|
3629008WL029764
|
swami
|
00415
|
SBIN0005324
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145917097
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-002-002/010072
(KANKAL)
|
3629008000NRG24290120240603956
|
29/01/2024
|
praveen kumar
|
3629008WL029778
|
praveen kumar
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145917100
|
|
MASTER MANGALI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-002-002/010117
(KANKAL)
|
3629008000NRG24290120240604025
|
29/01/2024
|
Manusha
|
3629008WL029782
|
Manusha
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145917095
|
|
MISS MANUSHA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-002-002/010153
(KANKAL)
|
3629008000NRG24290120240603964
|
29/01/2024
|
Balayya
|
3629008WL029778
|
Balayya
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145917104
|
|
KOUDI BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TADWAI
|
TS-29-008-002-002/010433
(KANKAL)
|
3629008000NRG24290120240604052
|
29/01/2024
|
kurma kompally sanjeevulu
|
3629008WL029782
|
kurma kompally sanjeevulu
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145917099
|
|
MR KOMPALLY SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24290120240604002
|
29/01/2024
|
Kududhula Tejasvini
|
3629008WL029778
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145917089
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-002-002/010885
(KANKAL)
|
3629008000NRG24290120240604074
|
29/01/2024
|
MERE BHARATH
|
3629008WL029782
|
MERE BHARATH
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145917098
|
|
MASTER BHARATH MERE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24290120240603844
|
29/01/2024
|
balamani
|
3629008WL029764
|
balamani
|
00415
|
SBIN0020480
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145917103
|
|
MISS BALAMANI KONINTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24290120240603845
|
29/01/2024
|
chityala Sailu
|
3629008WL029764
|
chityala Sailu
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145917096
|
|
CHITYALA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24290120240603848
|
29/01/2024
|
poolleMgala
|
3629008WL029764
|
poolleMgala
|
00415
|
SBIN0020480
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145917101
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24290120240603850
|
29/01/2024
|
arthik roshan
|
3629008WL029764
|
arthik roshan
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145917102
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24290120240603559
|
29/01/2024
|
naresh
|
3629008WL029732
|
naresh
|
00415
|
SBIN0020480
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145917105
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24290120240603776
|
29/01/2024
|
GADILA DEVENDERRAO
|
3629008WL029761
|
GADILA DEVENDERRAO
|
00468
|
UBIN0802158
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145917108
|
|
GADILA DEVENDERRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-002-002/010562
(KANKAL)
|
3629008000NRG24290120240604062
|
29/01/2024
|
Shravan Kumar
|
3629008WL029782
|
Shravan Kumar
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145917085
|
|
YELMA SHRAVAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-002-002/010699
(KANKAL)
|
3629008000NRG24290120240604000
|
29/01/2024
|
savithri
|
3629008WL029778
|
savithri
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
25/03/2024
|
|
2145917086
|
|
CHAKALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
19
|
TADWAI
|
TS-29-008-002-002/010017
(KANKAL)
|
3629008000NRG24290120240603945
|
29/01/2024
|
Anil
|
3629008WL029778
|
Anil
|
00468
|
UBIN0819891
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145917088
|
|
GUNDLA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
20
|
TADWAI
|
TS-29-008-002-002/010802
(KANKAL)
|
3629008000NRG24290120240604012
|
29/01/2024
|
KASHIRAM
|
3629008WL029778
|
KASHIRAM
|
00685
|
TSAB0018034
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145917087
|
|
Mr. CHAKALI KASHI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
21
|
TADWAI
|
TS-29-008-008-008/11110-A
(YERRAPAHAD)
|
3629008000NRG24290120240603851
|
29/01/2024
|
Gadela Meghana
|
3629008WL029764
|
Gadela Meghana
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145917106
|
|
GADELA MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-002-002/010117
(KANKAL)
|
3629008000NRG24290120240603960
|
29/01/2024
|
swami
|
3629008WL029778
|
swami
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145917094
|
|
MR SWAMY KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-002-002/010221
(KANKAL)
|
3629008000NRG24290120240604030
|
29/01/2024
|
krishnaveni
|
3629008WL029782
|
krishnaveni
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145917093
|
|
MISS VADIKARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-008-008/010024
(YERRAPAHAD)
|
3629008000NRG24290120240603836
|
29/01/2024
|
Saibaba
|
3629008WL029764
|
Saibaba
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145917092
|
|
MR GADELA SAI BABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8044
|
8044
|
|
|
|
|
|
|
|