|
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-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24190220240637619
|
19/02/2024
|
naresh
|
3629008WL032312
|
naresh
|
00415
|
SBIN0020480
|
220
|
220
|
Processed
|
13/04/2024
|
|
2922786376
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24190220240637649
|
19/02/2024
|
Kishtaiah
|
3629008WL032320
|
Kishtaiah
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922786382
|
|
CHAKALI KISHTAIAH S/O CH RAJAIH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24190220240637664
|
19/02/2024
|
RAJAYYA
|
3629008WL032320
|
RAJAYYA
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922786373
|
|
Mr. RAJAIAH MYLARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
TADWAI
|
TS-29-008-010-010/010260
(DEVAI PALLE)
|
3629008000NRG24190220240637665
|
19/02/2024
|
RAJAYYA
|
3629008WL032320
|
RAJAYYA
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922786381
|
|
RAJAIAH CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24190220240637666
|
19/02/2024
|
Myalarapu SHYAMAYYA
|
3629008WL032320
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922786371
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-010-010/010334
(DEVAI PALLE)
|
3629008000NRG24190220240637668
|
19/02/2024
|
MAILARAM POSHAVVA
|
3629008WL032320
|
MAILARAM POSHAVVA
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922786379
|
|
MRS MAILARAM POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-010-010/010339
(DEVAI PALLE)
|
3629008000NRG24190220240637641
|
19/02/2024
|
sachin
|
3629008WL032319
|
sachin
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922786375
|
|
THEDDU SACHIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-010-010/010343
(DEVAI PALLE)
|
3629008000NRG24190220240637669
|
19/02/2024
|
Narsimlu
|
3629008WL032320
|
Narsimlu
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922786374
|
|
MAILARAM NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24190220240637251
|
19/02/2024
|
MANGALI NARSAVVA
|
3629008WL032300
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922786380
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-020-021/010063
(SANTAIPET)
|
3629008000NRG24190220240637257
|
19/02/2024
|
CHAKALI BHOOMAIAH
|
3629008WL032300
|
CHAKALI BHOOMAIAH
|
00468
|
UBIN0809853
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922786372
|
|
CHAKALI BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24190220240637643
|
19/02/2024
|
Ashayya
|
3629008WL032320
|
Ashayya
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922786377
|
|
CHEATI AASHAYYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24190220240637282
|
19/02/2024
|
Swaami
|
3629008WL032300
|
Swaami
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922786378
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|