|
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-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24280220240667412
|
28/02/2024
|
Paidi Ramya
|
3629008WL033605
|
Paidi Ramya
|
00045
|
BARB0KAMARE
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937269603
|
|
Paidi Ramya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24280220240667748
|
28/02/2024
|
meena
|
3629008WL033619
|
meena
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2937269601
|
|
Miss. KARREBAGANI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
TADWAI
|
TS-29-008-014-016/010215
(NANDIWADA)
|
3629008000NRG24280220240667760
|
28/02/2024
|
savitha
|
3629008WL033619
|
savitha
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2937269597
|
|
MRS JANAGAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24280220240667771
|
28/02/2024
|
KUMMARI SAMPATH KUMAR
|
3629008WL033619
|
KUMMARI SAMPATH KUMAR
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937269600
|
|
MR KUMMARI SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010664
(NANDIWADA)
|
3629008000NRG24280220240667776
|
28/02/2024
|
Peddolla Ganadeep
|
3629008WL033619
|
Peddolla Ganadeep
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2937269608
|
|
MR PEDDOLLA GANADEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-014-016/010716
(NANDIWADA)
|
3629008000NRG24280220240667777
|
28/02/2024
|
MANGALI NAVEEN
|
3629008WL033619
|
MANGALI NAVEEN
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937269607
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24280220240667783
|
28/02/2024
|
Kummari Lalitha
|
3629008WL033619
|
Kummari Lalitha
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937269602
|
|
MR KUMMARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24280220240667106
|
28/02/2024
|
naresh
|
3629008WL033601
|
naresh
|
00415
|
SBIN0020480
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937269594
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24280220240667416
|
28/02/2024
|
SANGETHA
|
3629008WL033605
|
SANGETHA
|
00415
|
SBIN0020835
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2937269599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24280220240667411
|
28/02/2024
|
pravalika Dasari
|
3629008WL033605
|
pravalika Dasari
|
00415
|
SBIN0021539
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937269598
|
|
Etikela Pravalika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24280220240667415
|
28/02/2024
|
E ANIL
|
3629008WL033605
|
E ANIL
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937269605
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24280220240667417
|
28/02/2024
|
Etikela RAJU KUMAR
|
3629008WL033605
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937269606
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADWAI
|
TS-29-008-010-010/010343
(DEVAI PALLE)
|
3629008000NRG24280220240667743
|
28/02/2024
|
Narsimlu
|
3629008WL033617
|
Narsimlu
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937269604
|
|
MAILARAM NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
TADWAI
|
TS-29-008-014-016/010757
(NANDIWADA)
|
3629008000NRG24280220240667781
|
28/02/2024
|
KANAPUR BHAGAVAN RAO
|
3629008WL033619
|
KANAPUR BHAGAVAN RAO
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937269593
|
|
KHANAPUR BHAGAVAN RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24280220240667389
|
28/02/2024
|
saikumar
|
3629008WL033605
|
saikumar
|
00468
|
UBIN0913898
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937269596
|
|
MALLAMARI SAIKUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
16
|
TADWAI
|
TS-29-008-005-005/010685
(BRAHMANPALLE)
|
3629008000NRG24280220240668271
|
28/02/2024
|
SANTHOSH
|
3629008WL033636
|
SANTHOSH
|
00468
|
UBIN0913898
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937269595
|
|
KODEKANTI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-026-001/010632
(PALLEGADDA THANDA)
|
3629008000NRG24280220240667105
|
28/02/2024
|
Nunavath bhaskar
|
3629008WL033601
|
Nunavath bhaskar
|
00691
|
IPOS0000001
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2937269592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7754
|
7754
|
|
|
|
|
|
|
|