|
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-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24171020230506902
|
17/10/2023
|
Rajaiah
|
3629008WL019903
|
Rajaiah
|
00415
|
SBIN0005073
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7269015016
|
|
MR GAINI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24171020230506837
|
17/10/2023
|
BALARAJU
|
3629008WL019885
|
BALARAJU
|
00415
|
SBIN0020480
|
505
|
505
|
Processed
|
10/11/2023
|
|
7269015017
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-014-016/010782
(NANDIWADA)
|
3629008000NRG24171020230506839
|
17/10/2023
|
Chakali sandeep
|
3629008WL019885
|
Chakali sandeep
|
00415
|
SBIN0020480
|
505
|
505
|
Processed
|
09/11/2023
|
|
7269015020
|
|
CHAKALI SANDEEP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-014-016/010781
(NANDIWADA)
|
3629008000NRG24171020230506838
|
17/10/2023
|
SANDEEP NEERADI
|
3629008WL019885
|
SANDEEP NEERADI
|
00415
|
SBIN0021539
|
505
|
505
|
Processed
|
10/11/2023
|
|
7269015024
|
|
MR NEERADI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-010-010/010245
(DEVAI PALLE)
|
3629008000NRG24171020230506802
|
17/10/2023
|
Ravi
|
3629008WL019883
|
Ravi
|
00468
|
UBIN0809853
|
240
|
240
|
Processed
|
09/11/2023
|
|
7269015022
|
|
RAVI REDDE SO SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24171020230506811
|
17/10/2023
|
Prasanth
|
3629008WL019884
|
Prasanth
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
09/11/2023
|
|
7269015023
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
TADWAI
|
TS-29-008-010-010/010301
(DEVAI PALLE)
|
3629008000NRG24171020230506813
|
17/10/2023
|
DHUBALA REVAN GOUD
|
3629008WL019884
|
DHUBALA REVAN GOUD
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
09/11/2023
|
|
7269015025
|
|
DHUBALA REVAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24171020230506814
|
17/10/2023
|
NARESH KUMAR
|
3629008WL019884
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
09/11/2023
|
|
7269015021
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24171020230506890
|
17/10/2023
|
ashayya
|
3629008WL019903
|
ashayya
|
00685
|
TSAB0018034
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7269015015
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24171020230506903
|
17/10/2023
|
Myadam Bheemaiah
|
3629008WL019903
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7269015014
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-010-010/010066
(DEVAI PALLE)
|
3629008000NRG24171020230506796
|
17/10/2023
|
Chinnarajulu
|
3629008WL019883
|
Chinnarajulu
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7269015018
|
|
PAIDI CHINNA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24171020230506845
|
17/10/2023
|
Swaami
|
3629008WL019890
|
Swaami
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7269015019
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10047
|
10047
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
STATE BANK OF INDIA
|
SBIN0005073
|
KAMAREDDY
|
1904
|
|
2
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
STATE BANK OF INDIA
|
SBIN0020480
|
DOP
|
505
|
|
3
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
STATE BANK OF INDIA
|
SBIN0020480
|
YERRAPAHAD
|
505
|
|
4
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
STATE BANK OF INDIA
|
SBIN0021539
|
DEVANPALLY FINANICAL INCLUSION
|
505
|
|
5
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
2130
|
|
6
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
Telangana State Cooperative Apex Bank
|
TSAB0018034
|
THE NIZAMABAD DCCB LTD, TADWAI
|
1904
|
|
7
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
India Post Payments Bank
|
IPOS0000001
|
KAMAREDDY
|
1904
|
|
8
|
TADWAI
|
TS3629008_171023APB_FTO_214635
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
690
|