|
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-29-008-026-001/10690
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574488
|
19/12/2023
|
Devasoth Nirosha
|
3629008WL025930
|
Devasoth Nirosha
|
00177
|
IOBA0000711
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449287
|
|
DARAVATH NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-001-001/010167
(KARADPALLE)
|
3629008000NRG24191220230574174
|
19/12/2023
|
Mamatha
|
3629008WL025904
|
Mamatha
|
00415
|
SBIN0005073
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993449300
|
|
MRS MALLAMARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-015-017/010735
(CHITYAL)
|
3629008000NRG24191220230574105
|
19/12/2023
|
Puli Laxmi
|
3629008WL025900
|
Puli Laxmi
|
00415
|
SBIN0005073
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449299
|
|
MS KONTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24191220230574111
|
19/12/2023
|
Rajaiah
|
3629008WL025900
|
Rajaiah
|
00415
|
SBIN0005073
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449298
|
|
MR GAINI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24191220230574172
|
19/12/2023
|
ravukumar
|
3629008WL025904
|
ravukumar
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993449316
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010609
(KARADPALLE)
|
3629008000NRG24191220230574235
|
19/12/2023
|
Gandla mounika
|
3629008WL025904
|
Gandla mounika
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993449318
|
|
GANDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24191220230574689
|
19/12/2023
|
VIGNANI
|
3629008WL025937
|
VIGNANI
|
00415
|
SBIN0020480
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993449320
|
|
MISS REDDI GARI VIGNANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24191220230574621
|
19/12/2023
|
Vijaya
|
3629008WL025931
|
Vijaya
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993449304
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24191220230574624
|
19/12/2023
|
Gadila Ambika
|
3629008WL025931
|
Gadila Ambika
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993449331
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574451
|
19/12/2023
|
LambadiHari
|
3629008WL025930
|
LambadiHari
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449307
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574452
|
19/12/2023
|
Santhi Lambadi
|
3629008WL025930
|
Santhi Lambadi
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449313
|
|
MRS SANTHI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574453
|
19/12/2023
|
Lambadi Shivaram
|
3629008WL025930
|
Lambadi Shivaram
|
00415
|
SBIN0020480
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449315
|
|
RAMAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574454
|
19/12/2023
|
Ramavath Premi
|
3629008WL025930
|
Ramavath Premi
|
00415
|
SBIN0020480
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449317
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-026-001/010137
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574455
|
19/12/2023
|
Kamli Lambadi
|
3629008WL025930
|
Kamli Lambadi
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449312
|
|
MRS KAMLI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574457
|
19/12/2023
|
Nunavath Sheva
|
3629008WL025930
|
Nunavath Sheva
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449301
|
|
NUNAVAT SEEVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574460
|
19/12/2023
|
Srinu Banoth
|
3629008WL025930
|
Srinu Banoth
|
00415
|
SBIN0020480
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993449314
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
17
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574465
|
19/12/2023
|
Amgoth Shakriya
|
3629008WL025930
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449319
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-026-001/010423
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574468
|
19/12/2023
|
Nunsavath Anjamma
|
3629008WL025930
|
Nunsavath Anjamma
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449321
|
|
MRS NUNSAVATH ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-026-001/010624
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574476
|
19/12/2023
|
vijaya
|
3629008WL025930
|
vijaya
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449302
|
|
MS DEVASOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574477
|
19/12/2023
|
BARMAVATH SHOBHA
|
3629008WL025930
|
BARMAVATH SHOBHA
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449303
|
|
MRS BARMAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-026-001/010640
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574479
|
19/12/2023
|
lakshman
|
3629008WL025930
|
lakshman
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449322
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-026-001/010644
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574481
|
19/12/2023
|
KATROTH CHILKI
|
3629008WL025930
|
KATROTH CHILKI
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449330
|
|
MRS KATROTH CHILKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-026-001/010645
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574482
|
19/12/2023
|
KATRANTH SHANTHI
|
3629008WL025930
|
KATRANTH SHANTHI
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449326
|
|
MRS KATRANTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-026-001/010646
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574483
|
19/12/2023
|
Meghavath Sangeetha
|
3629008WL025930
|
Meghavath Sangeetha
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449311
|
|
MISS MEGHAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574484
|
19/12/2023
|
peerya
|
3629008WL025930
|
peerya
|
00415
|
SBIN0020480
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993449323
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-026-001/010685
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574485
|
19/12/2023
|
Banavath sitharam
|
3629008WL025930
|
Banavath sitharam
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449306
|
|
MR SEETARAM BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574487
|
19/12/2023
|
Ramavath Sridhar
|
3629008WL025930
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449305
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TADWAI
|
TS-29-008-026-001/10690
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574489
|
19/12/2023
|
Devasoth Saikumar
|
3629008WL025930
|
Devasoth Saikumar
|
00415
|
SBIN0020480
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449324
|
|
MR DEVASOTH SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
29
|
TADWAI
|
TS-29-008-009-009/011064
(TADWAI)
|
3629008000NRG24191220230574727
|
19/12/2023
|
Saikumar
|
3629008WL025941
|
Saikumar
|
00468
|
UBIN0809853
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9993449328
|
|
KONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
TADWAI
|
TS-29-008-009-009/011318
(TADWAI)
|
3629008000NRG24191220230574730
|
19/12/2023
|
GADEELA SANTOSH
|
3629008WL025941
|
GADEELA SANTOSH
|
00468
|
UBIN0809853
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9993449294
|
|
GADDELA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24191220230574638
|
19/12/2023
|
Kishtaiah
|
3629008WL025934
|
Kishtaiah
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993449289
|
|
CHAKALI KISHTAIAH S/O CH RAJAIH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-010-010/010243
(DEVAI PALLE)
|
3629008000NRG24191220230574664
|
19/12/2023
|
Ramya
|
3629008WL025934
|
Ramya
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/02/2024
|
|
9993449293
|
|
TENUGU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TADWAI
|
TS-29-008-010-010/010301
(DEVAI PALLE)
|
3629008000NRG24191220230574667
|
19/12/2023
|
DHUBALA REVAN GOUD
|
3629008WL025934
|
DHUBALA REVAN GOUD
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993449292
|
|
DHUBALA REVAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24191220230574668
|
19/12/2023
|
NARESH KUMAR
|
3629008WL025934
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993449291
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574459
|
19/12/2023
|
Banavath Changi
|
3629008WL025930
|
Banavath Changi
|
00468
|
UBIN0809853
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449288
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TADWAI
|
TS-29-008-026-001/010624
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574475
|
19/12/2023
|
shivaram
|
3629008WL025930
|
shivaram
|
00468
|
UBIN0809853
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449290
|
|
DEVASOUTH SHIVARAM S/O RO0PSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
37
|
TADWAI
|
TS-29-008-010-010/010162
(DEVAI PALLE)
|
3629008000NRG24191220230574651
|
19/12/2023
|
Dubbala Pallavi
|
3629008WL025934
|
Dubbala Pallavi
|
00685
|
TSAB0018034
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993449295
|
|
MRS DUBBALA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24191220230574086
|
19/12/2023
|
ashayya
|
3629008WL025900
|
ashayya
|
00685
|
TSAB0018034
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449327
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574478
|
19/12/2023
|
barhavath bheema
|
3629008WL025930
|
barhavath bheema
|
00685
|
TSAB0018034
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449297
|
|
BARMAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574486
|
19/12/2023
|
gamya
|
3629008WL025930
|
gamya
|
00685
|
TSAB0018034
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993449296
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
41
|
TADWAI
|
TS-29-008-009-009/011389
(TADWAI)
|
3629008000NRG24191220230574732
|
19/12/2023
|
Ajjapalli Sandhya
|
3629008WL025941
|
Ajjapalli Sandhya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9993449285
|
|
AJJAPALLI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24191220230574112
|
19/12/2023
|
Myadam Bheemaiah
|
3629008WL025900
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/02/2024
|
|
9993449286
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TADWAI
|
TS-29-008-026-001/010295
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574458
|
19/12/2023
|
naresh
|
3629008WL025930
|
naresh
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449284
|
|
DEVSWOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574474
|
19/12/2023
|
Banoth Kavitha
|
3629008WL025930
|
Banoth Kavitha
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449283
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24191220230574473
|
19/12/2023
|
Pavaar Shankar
|
3629008WL025930
|
Pavaar Shankar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993449329
|
|
MR SHANKAR BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24191220230574188
|
19/12/2023
|
Kishtavva
|
3629008WL025904
|
Kishtavva
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993449310
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-009-009/011342
(TADWAI)
|
3629008000NRG24191220230574731
|
19/12/2023
|
Vijay Kumar
|
3629008WL025941
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9993449308
|
|
METTU VIJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
48
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24191220230574660
|
19/12/2023
|
YASIN
|
3629008WL025934
|
YASIN
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993449309
|
|
SHAIK YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24191220230574687
|
19/12/2023
|
Bhumavva
|
3629008WL025937
|
Bhumavva
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993449325
|
|
MRS CHAKALI BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|