|
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-29-008-026-001/010684
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518598
|
03/11/2023
|
shobha
|
3629008WL021048
|
shobha
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457572
|
|
MRS KETHAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-002-002/010302
(KANKAL)
|
3629008000NRG24021120230518509
|
03/11/2023
|
Sarsani Bhupathi
|
3629008WL021028
|
Sarsani Bhupathi
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408457566
|
|
SARASANI BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24021120230518426
|
03/11/2023
|
Kududhula Tejasvini
|
3629008WL021021
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408457561
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24021120230518433
|
03/11/2023
|
annapurna
|
3629008WL021021
|
annapurna
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408457562
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24021120230518631
|
03/11/2023
|
Pedda Lingam
|
3629008WL021050
|
Pedda Lingam
|
00415
|
SBIN0020480
|
456
|
456
|
Processed
|
11/11/2023
|
|
7408457576
|
|
MR LINGAIAH CHAKALI PEDDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-014-016/010474
(NANDIWADA)
|
3629008000NRG24021120230518639
|
03/11/2023
|
Bhujangam
|
3629008WL021050
|
Bhujangam
|
00415
|
SBIN0020480
|
456
|
456
|
Processed
|
11/11/2023
|
|
7408457563
|
|
MR BHUJALINGAM GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518570
|
03/11/2023
|
Lambadi Vedavath
|
3629008WL021048
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457565
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518571
|
03/11/2023
|
Nunavath Govind
|
3629008WL021048
|
Nunavath Govind
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457573
|
|
NUNAVATH GOVIND
|
DHANALAXMI BANK(607239)
|
|
9
|
TADWAI
|
TS-29-008-026-001/010116
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518572
|
03/11/2023
|
Nunavath Raju
|
3629008WL021048
|
Nunavath Raju
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457578
|
|
MR NUNAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-026-001/010117
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518573
|
03/11/2023
|
Angoth Anusha
|
3629008WL021048
|
Angoth Anusha
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457581
|
|
MRS AMGOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-026-001/010118
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518574
|
03/11/2023
|
Lambadi Sardaar
|
3629008WL021048
|
Lambadi Sardaar
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457564
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-026-001/010119
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518575
|
03/11/2023
|
Amgoth Meeraa Bai
|
3629008WL021048
|
Amgoth Meeraa Bai
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457579
|
|
ANGOTH MEERA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518576
|
03/11/2023
|
Lambadi Sarvaan
|
3629008WL021048
|
Lambadi Sarvaan
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457560
|
|
sarvaan NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
TADWAI
|
TS-29-008-026-001/010123
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518577
|
03/11/2023
|
Nunavath Piri
|
3629008WL021048
|
Nunavath Piri
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457575
|
|
MRS NUNAVATH PEERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518580
|
03/11/2023
|
LambadiHari
|
3629008WL021048
|
LambadiHari
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457567
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518581
|
03/11/2023
|
Lambadi Shivaram
|
3629008WL021048
|
Lambadi Shivaram
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457571
|
|
RAMAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADWAI
|
TS-29-008-026-001/010149
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518584
|
03/11/2023
|
Megavath Ramesh
|
3629008WL021048
|
Megavath Ramesh
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457580
|
|
MR MEGAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518588
|
03/11/2023
|
Nunavath Sheva
|
3629008WL021048
|
Nunavath Sheva
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457559
|
|
NUNAVAT SEEVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
TADWAI
|
TS-29-008-026-001/010298
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518589
|
03/11/2023
|
Nanavath Sharada
|
3629008WL021048
|
Nanavath Sharada
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457574
|
|
MRS NAVANATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518594
|
03/11/2023
|
Amgoth Shakriya
|
3629008WL021048
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457577
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518595
|
03/11/2023
|
Nunavath ravndar
|
3629008WL021048
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457570
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518597
|
03/11/2023
|
peerya
|
3629008WL021048
|
peerya
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457569
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-002-002/010824
(KANKAL)
|
3629008000NRG24021120230518432
|
03/11/2023
|
Kududhula Raj kumar
|
3629008WL021021
|
Kududhula Raj kumar
|
00468
|
UBIN0809853
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408457557
|
|
KUDUDHULA RAJKUMAR S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518591
|
03/11/2023
|
Banavath Changi
|
3629008WL021048
|
Banavath Changi
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457556
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
25
|
TADWAI
|
TS-29-008-026-001/010675
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518596
|
03/11/2023
|
MOHAN
|
3629008WL021048
|
MOHAN
|
00685
|
TSAB0018034
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457558
|
|
MASTER NUNAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
26
|
TADWAI
|
TS-29-008-007-007/010776
(PEDDA DEMI)
|
3629008000NRG24021120230518611
|
03/11/2023
|
RAJITHA
|
3629008WL021049
|
RAJITHA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408457555
|
|
Mrs. NARSAPURAM RAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24021120230518590
|
03/11/2023
|
Nunavath Gangaram
|
3629008WL021048
|
Nunavath Gangaram
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408457554
|
|
MR GANGARAM AKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
28
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24021120230518636
|
03/11/2023
|
Monabai
|
3629008WL021050
|
Monabai
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/11/2023
|
|
7408457568
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5648
|
5648
|
|
|
|
|
|
|
|