|
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-29-008-007-007/010728
(PEDDA DEMI)
|
3629008000NRG24230320240775264
|
23/03/2024
|
Dadige Chandhu
|
3629008WL037046
|
Dadige Chandhu
|
00045
|
BARB0KAMARE
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943153624
|
|
MR DADIGE CHANDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-007-007/10781
(PEDDA DEMI)
|
3629008000NRG24230320240775166
|
23/03/2024
|
DAKAYALA NARSAIAH
|
3629008WL037044
|
DAKAYALA NARSAIAH
|
00045
|
BARB0KAMARE
|
165
|
165
|
Processed
|
13/04/2024
|
|
2943153623
|
|
MR DAKAYALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-007-007/010722
(PEDDA DEMI)
|
3629008000NRG24230320240775159
|
23/03/2024
|
KUMMARI SAYANNA
|
3629008WL037044
|
KUMMARI SAYANNA
|
00415
|
SBIN0005073
|
320
|
320
|
Processed
|
13/04/2024
|
|
2943153634
|
|
KUMMARI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24230320240775099
|
23/03/2024
|
SHYLAJA KONINTI
|
3629008WL037044
|
SHYLAJA KONINTI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943153629
|
|
MRS SHYLAJA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-007-007/010099
(PEDDA DEMI)
|
3629008000NRG24230320240775102
|
23/03/2024
|
BHARATHI
|
3629008WL037044
|
BHARATHI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943153627
|
|
MRS KONINTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24230320240775142
|
23/03/2024
|
mangali sandhya
|
3629008WL037044
|
mangali sandhya
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2943153632
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24230320240775144
|
23/03/2024
|
LATHA
|
3629008WL037044
|
LATHA
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943153630
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24230320240775160
|
23/03/2024
|
MYADARI SRAVANTHI
|
3629008WL037044
|
MYADARI SRAVANTHI
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943153631
|
|
MRS MYADARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24230320240775161
|
23/03/2024
|
PADMA
|
3629008WL037044
|
PADMA
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943153628
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-007-007/010757
(PEDDA DEMI)
|
3629008000NRG24230320240775162
|
23/03/2024
|
SRILELHA
|
3629008WL037044
|
SRILELHA
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943153633
|
|
MRS MARRI SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-007-007/010773
(PEDDA DEMI)
|
3629008000NRG24230320240775163
|
23/03/2024
|
MARRI SRIKANYA
|
3629008WL037044
|
MARRI SRIKANYA
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943153638
|
|
MARRI SRI KANYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24230320240775165
|
23/03/2024
|
Renka
|
3629008WL037044
|
Renka
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943153637
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-007-007/010384
(PEDDA DEMI)
|
3629008000NRG24230320240775131
|
23/03/2024
|
RAJYALXMI
|
3629008WL037044
|
RAJYALXMI
|
00685
|
TSAB0018034
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943153635
|
|
MRS NALLAVELLI RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24230320240775158
|
23/03/2024
|
NALLAVELLI SANJANA
|
3629008WL037044
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943153636
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-007-007/010135
(PEDDA DEMI)
|
3629008000NRG24230320240775110
|
23/03/2024
|
Anjavva
|
3629008WL037044
|
Anjavva
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943153626
|
|
MRS ANJAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-007-007/010207
(PEDDA DEMI)
|
3629008000NRG24230320240775114
|
23/03/2024
|
Prakash
|
3629008WL037044
|
Prakash
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943153625
|
|
MR PRAKASH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|