|
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-29-008-003-003/010262
(KELOJIWADI)
|
3629008000NRG24060320240694605
|
06/03/2024
|
naresh
|
3629008WL034661
|
naresh
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938309126
|
|
ETIKELA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-003-003/010098
(KELOJIWADI)
|
3629008000NRG24060320240694568
|
06/03/2024
|
narsimlu
|
3629008WL034661
|
narsimlu
|
00415
|
SBIN0005073
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938309132
|
|
Gaddam Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24060320240694571
|
06/03/2024
|
Ramanila
|
3629008WL034661
|
Ramanila
|
00415
|
SBIN0020835
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938309135
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24060320240694590
|
06/03/2024
|
SANGETHA
|
3629008WL034661
|
SANGETHA
|
00415
|
SBIN0020835
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2938309134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24060320240694582
|
06/03/2024
|
pravalika Dasari
|
3629008WL034661
|
pravalika Dasari
|
00415
|
SBIN0021539
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938309133
|
|
Etikela Pravalika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24060320240694575
|
06/03/2024
|
bhanu prasad
|
3629008WL034661
|
bhanu prasad
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938309130
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24060320240694589
|
06/03/2024
|
E ANIL
|
3629008WL034661
|
E ANIL
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938309128
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24060320240694601
|
06/03/2024
|
Swapna
|
3629008WL034661
|
Swapna
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938309129
|
|
MALLAMARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-003-003/010259
(KELOJIWADI)
|
3629008000NRG24060320240694603
|
06/03/2024
|
radha
|
3629008WL034661
|
radha
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938309127
|
|
Gaddam Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TADWAI
|
TS-29-008-003-003/010260
(KELOJIWADI)
|
3629008000NRG24060320240694604
|
06/03/2024
|
laxmi
|
3629008WL034661
|
laxmi
|
00468
|
UBIN0809853
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938309125
|
|
CHINNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24060320240694580
|
06/03/2024
|
Rajitha
|
3629008WL034661
|
Rajitha
|
00468
|
UBIN0913898
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938309131
|
|
Gaddam Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|