|
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-29-008-002-002/010647
(KANKAL)
|
3629008000NRG24070320240704113
|
07/03/2024
|
Sailu
|
3629008WL034948
|
Sailu
|
00415
|
SBIN0005073
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938726050
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-002-002/010072
(KANKAL)
|
3629008000NRG24070320240704072
|
07/03/2024
|
praveen kumar
|
3629008WL034948
|
praveen kumar
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938726068
|
|
MASTER MANGALI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-002-002/010173
(KANKAL)
|
3629008000NRG24070320240703885
|
07/03/2024
|
Pedda Nadipi Sailu
|
3629008WL034943
|
Pedda Nadipi Sailu
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938726058
|
|
Sakali Nadipi Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010248
(KANKAL)
|
3629008000NRG24070320240703894
|
07/03/2024
|
lavanya
|
3629008WL034943
|
lavanya
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938726064
|
|
THOKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010470
(KANKAL)
|
3629008000NRG24070320240703914
|
07/03/2024
|
Chakali Chinna Sailu
|
3629008WL034943
|
Chakali Chinna Sailu
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938726060
|
|
MR CHINNA SAILU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-002-002/010647
(KANKAL)
|
3629008000NRG24070320240704114
|
07/03/2024
|
Maheshwari
|
3629008WL034948
|
Maheshwari
|
00415
|
SBIN0020480
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938726051
|
|
MRS CHAKALI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-002-002/010663
(KANKAL)
|
3629008000NRG24070320240703937
|
07/03/2024
|
Krishnamurthi
|
3629008WL034943
|
Krishnamurthi
|
00415
|
SBIN0020480
|
435
|
435
|
Processed
|
14/04/2024
|
|
2938726065
|
|
GOURISHETTY KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24070320240704119
|
07/03/2024
|
Kududhula Tejasvini
|
3629008WL034948
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938726052
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-002-002/010794
(KANKAL)
|
3629008000NRG24070320240704124
|
07/03/2024
|
KOUDI AMRUTH
|
3629008WL034948
|
KOUDI AMRUTH
|
00415
|
SBIN0020480
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938726054
|
|
K.AMRUTH S/O K.ASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-002-002/010819
(KANKAL)
|
3629008000NRG24070320240704127
|
07/03/2024
|
ashok koudi
|
3629008WL034948
|
ashok koudi
|
00415
|
SBIN0020480
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938726062
|
|
MR ASHOK KOUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24070320240703955
|
07/03/2024
|
annapurna
|
3629008WL034943
|
annapurna
|
00415
|
SBIN0020480
|
290
|
290
|
Processed
|
13/04/2024
|
|
2938726056
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24070320240703132
|
07/03/2024
|
Kummari gangamani
|
3629008WL034907
|
Kummari gangamani
|
00415
|
SBIN0020835
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938726069
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-002-002/010149
(KANKAL)
|
3629008000NRG24070320240704080
|
07/03/2024
|
Ashok
|
3629008WL034948
|
Ashok
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938726061
|
|
KUDUDHULA ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24070320240703075
|
07/03/2024
|
KUMMARI RAKESH
|
3629008WL034907
|
KUMMARI RAKESH
|
00415
|
SBIN0021539
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938726063
|
|
MR KUMMARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24070320240703074
|
07/03/2024
|
Raajaiah
|
3629008WL034907
|
Raajaiah
|
00415
|
SBIN0021539
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938726070
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24070320240703111
|
07/03/2024
|
Lavanya
|
3629008WL034907
|
Lavanya
|
00415
|
SBIN0021539
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938726066
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-011-011/010625
(KRISHNAJIWADA)
|
3629008000NRG24070320240703114
|
07/03/2024
|
sravanthi
|
3629008WL034907
|
sravanthi
|
00415
|
SBIN0021539
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938726067
|
|
MR KUMMARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24070320240703118
|
07/03/2024
|
Soundarya Bandela
|
3629008WL034907
|
Soundarya Bandela
|
00415
|
SBIN0021539
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938726053
|
|
MISS SOUNDARYA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
19
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24070320240703121
|
07/03/2024
|
Dasari RaajaShekar
|
3629008WL034907
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938726057
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
20
|
TADWAI
|
TS-29-008-002-002/010427
(KANKAL)
|
3629008000NRG24070320240704095
|
07/03/2024
|
kurma mahender
|
3629008WL034948
|
kurma mahender
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938726040
|
|
KURMA BUVYA MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-002-002/010562
(KANKAL)
|
3629008000NRG24070320240704103
|
07/03/2024
|
Shravan Kumar
|
3629008WL034948
|
Shravan Kumar
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938726043
|
|
YELMA SHRAVAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-002-002/010675
(KANKAL)
|
3629008000NRG24070320240704117
|
07/03/2024
|
Mohan
|
3629008WL034948
|
Mohan
|
00468
|
UBIN0809853
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938726042
|
|
KOUDI MOHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
TADWAI
|
TS-29-008-002-002/010699
(KANKAL)
|
3629008000NRG24070320240703940
|
07/03/2024
|
savithri
|
3629008WL034943
|
savithri
|
00468
|
UBIN0809853
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938726044
|
|
CHAKALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-011-011/010641
(KRISHNAJIWADA)
|
3629008000NRG24070320240703116
|
07/03/2024
|
B Raj kumaar
|
3629008WL034907
|
B Raj kumaar
|
00468
|
UBIN0809853
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938726041
|
|
MR BANDELA RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
25
|
TADWAI
|
TS-29-008-002-002/010108
(KANKAL)
|
3629008000NRG24070320240704074
|
07/03/2024
|
sandhya
|
3629008WL034948
|
sandhya
|
00685
|
TSAB0018034
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938726049
|
|
CHAKALI SANDHYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
TADWAI
|
TS-29-008-002-002/010161
(KANKAL)
|
3629008000NRG24070320240704083
|
07/03/2024
|
narsimulu
|
3629008WL034948
|
narsimulu
|
00685
|
TSAB0018034
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938726046
|
|
SUNKARI NARSIMLU
|
CANARA BANK(508532)
|
|
27
|
TADWAI
|
TS-29-008-002-002/010248
(KANKAL)
|
3629008000NRG24070320240703893
|
07/03/2024
|
Gangayya
|
3629008WL034943
|
Gangayya
|
00685
|
TSAB0018034
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938726048
|
|
THOKALA . GANGARAM.
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
TADWAI
|
TS-29-008-002-002/010657
(KANKAL)
|
3629008000NRG24070320240703935
|
07/03/2024
|
Sayanna
|
3629008WL034943
|
Sayanna
|
00685
|
TSAB0018034
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938726047
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-002-002/010802
(KANKAL)
|
3629008000NRG24070320240703949
|
07/03/2024
|
KASHIRAM
|
3629008WL034943
|
KASHIRAM
|
00685
|
TSAB0018034
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938726045
|
|
Mr. CHAKALI KASHI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
30
|
TADWAI
|
TS-29-008-002-002/010718
(KANKAL)
|
3629008000NRG24070320240703942
|
07/03/2024
|
bollaram anusha
|
3629008WL034943
|
bollaram anusha
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938726055
|
|
CHAKALI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-011-011/010069
(KRISHNAJIWADA)
|
3629008000NRG24070320240703067
|
07/03/2024
|
Sayavva
|
3629008WL034907
|
Sayavva
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938726059
|
|
MRS THODENGALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17405
|
17405
|
|
|
|
|
|
|
|