|
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-29-008-001-001/010167
(KARADPALLE)
|
3629008000NRG24050320240685844
|
05/03/2024
|
Mamatha
|
3629008WL034358
|
Mamatha
|
00415
|
SBIN0005073
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937576119
|
|
MRS MALLAMARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-012-013/010292
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686182
|
05/03/2024
|
Mr sanjeevlu karrola
|
3629008WL034361
|
Mr sanjeevlu karrola
|
00415
|
SBIN0020111
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937576118
|
|
MR SANJEEVULU KARROALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-001-001/010012
(KARADPALLE)
|
3629008000NRG24050320240685813
|
05/03/2024
|
Sangaiah Merugu
|
3629008WL034358
|
Sangaiah Merugu
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2937576107
|
|
MERGU SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADWAI
|
TS-29-008-001-001/010128
(KARADPALLE)
|
3629008000NRG24050320240685829
|
05/03/2024
|
YERRALA KALPANA
|
3629008WL034358
|
YERRALA KALPANA
|
00415
|
SBIN0020480
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937576103
|
|
PULLURI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24050320240685839
|
05/03/2024
|
sandhya
|
3629008WL034358
|
sandhya
|
00415
|
SBIN0020480
|
975
|
975
|
Processed
|
13/04/2024
|
|
2937576111
|
|
MS DEBBATI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24050320240685861
|
05/03/2024
|
SIDDAPPA PADAMATI
|
3629008WL034358
|
SIDDAPPA PADAMATI
|
00415
|
SBIN0020480
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937576122
|
|
MR SIDDAPPA PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010540
(KARADPALLE)
|
3629008000NRG24050320240685915
|
05/03/2024
|
RANJITH
|
3629008WL034358
|
RANJITH
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937576113
|
|
MR KUMMARI RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG24050320240685924
|
05/03/2024
|
SATHISH SHENKURI
|
3629008WL034358
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937576112
|
|
MR SHANKOORI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-001-001/010576
(KARADPALLE)
|
3629008000NRG24050320240685925
|
05/03/2024
|
shravan
|
3629008WL034358
|
shravan
|
00415
|
SBIN0020480
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937576115
|
|
MR LINGALA SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24050320240685926
|
05/03/2024
|
SUBHASH NALLAVELLI
|
3629008WL034358
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937576108
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
TADWAI
|
TS-29-008-001-001/010591
(KARADPALLE)
|
3629008000NRG24050320240685932
|
05/03/2024
|
Burgula Ramarao
|
3629008WL034358
|
Burgula Ramarao
|
00415
|
SBIN0020480
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937576110
|
|
SHRI RAMA RAO BOORGULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24050320240685934
|
05/03/2024
|
GYNI SANDEEP
|
3629008WL034358
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937576114
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-001-001/10617
(KARADPALLE)
|
3629008000NRG24050320240685937
|
05/03/2024
|
Chinna Balaiah Chakali
|
3629008WL034358
|
Chinna Balaiah Chakali
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937576117
|
|
MR CHINNA BALAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9745
|
9745
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-012-013/010027
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686131
|
05/03/2024
|
Sumanth
|
3629008WL034361
|
Sumanth
|
00415
|
SBIN0021539
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937576109
|
|
ANTHAMPALLY SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADWAI
|
TS-29-008-012-013/010307
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686185
|
05/03/2024
|
aneel
|
3629008WL034361
|
aneel
|
00415
|
SBIN0021539
|
611
|
611
|
Processed
|
13/04/2024
|
|
2937576116
|
|
MR SANGI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-001-001/10617
(KARADPALLE)
|
3629008000NRG24050320240685938
|
05/03/2024
|
Chakali Lalitha
|
3629008WL034358
|
Chakali Lalitha
|
00468
|
UBIN0809853
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937576096
|
|
Chakali Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686150
|
05/03/2024
|
savjanya
|
3629008WL034361
|
savjanya
|
00468
|
UBIN0809853
|
611
|
611
|
Processed
|
13/04/2024
|
|
2937576097
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-012-013/010334
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686188
|
05/03/2024
|
Ailapuram nagaraju
|
3629008WL034361
|
Ailapuram nagaraju
|
00468
|
UBIN0809853
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937576101
|
|
MR AILAPURAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-012-013/010345
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686192
|
05/03/2024
|
vijaya
|
3629008WL034361
|
vijaya
|
00468
|
UBIN0809853
|
611
|
611
|
Processed
|
13/04/2024
|
|
2937576100
|
|
DAKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686193
|
05/03/2024
|
Dakuri Ruchitha
|
3629008WL034361
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
611
|
611
|
Processed
|
13/04/2024
|
|
2937576121
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
21
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24050320240685914
|
05/03/2024
|
raju
|
3629008WL034358
|
raju
|
00685
|
TSAB0018034
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937576120
|
|
GOLLA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24050320240685817
|
05/03/2024
|
Ramulu
|
3629008WL034358
|
Ramulu
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937576105
|
|
Mr. Golla Ramulu
|
INDIAN BANK(607105)
|
|
23
|
TADWAI
|
TS-29-008-001-001/010514
(KARADPALLE)
|
3629008000NRG24050320240685909
|
05/03/2024
|
RAMULU
|
3629008WL034358
|
RAMULU
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937576104
|
|
NALLAVELLI RAMULU
|
AXIS BANK(607153)
|
|
24
|
TADWAI
|
TS-29-008-012-013/010241
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686172
|
05/03/2024
|
lavanya
|
3629008WL034361
|
lavanya
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937576106
|
|
DOLE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-012-013/010270
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686181
|
05/03/2024
|
Rajashekar
|
3629008WL034361
|
Rajashekar
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937576099
|
|
MR DAKURI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-012-013/010309
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686186
|
05/03/2024
|
ramesh
|
3629008WL034361
|
ramesh
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937576098
|
|
PEDDA GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-012-013/010316
(BRAHAMAJIWADI)
|
3629008000NRG24050320240686187
|
05/03/2024
|
Rajnikanth
|
3629008WL034361
|
Rajnikanth
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2937576102
|
|
GAJE RAJINIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|