|
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-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24200920230495177
|
20/09/2023
|
swami
|
3629008WL018168
|
swami
|
00415
|
SBIN0005324
|
848
|
848
|
Processed
|
09/11/2023
|
|
7256726194
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010747
(YERRAPAHAD)
|
3629008000NRG24200920230495159
|
20/09/2023
|
Kappa ANURADHA
|
3629008WL018166
|
Kappa ANURADHA
|
00415
|
SBIN0020480
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256726197
|
|
MS KAPPA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24200920230495178
|
20/09/2023
|
poolleMgala
|
3629008WL018168
|
poolleMgala
|
00415
|
SBIN0020480
|
848
|
848
|
Processed
|
09/11/2023
|
|
7256726196
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24200920230495207
|
20/09/2023
|
BALARAJU
|
3629008WL018170
|
BALARAJU
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7256726193
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24200920230495208
|
20/09/2023
|
Gadila Ambika
|
3629008WL018170
|
Gadila Ambika
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7256726198
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-026-001/010118
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495209
|
20/09/2023
|
Lambadi Sardaar
|
3629008WL018171
|
Lambadi Sardaar
|
00415
|
SBIN0020480
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256726192
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495210
|
20/09/2023
|
LambadiHari
|
3629008WL018171
|
LambadiHari
|
00415
|
SBIN0020480
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256726199
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495212
|
20/09/2023
|
peerya
|
3629008WL018171
|
peerya
|
00415
|
SBIN0020480
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256726195
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495217
|
20/09/2023
|
Ramavath Sridhar
|
3629008WL018171
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
400
|
400
|
Processed
|
09/11/2023
|
|
7256726190
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-009-009/11424
(TADWAI)
|
3629008000NRG24200920230495186
|
20/09/2023
|
BRAHMANPALLY ARAVIND
|
3629008WL018169
|
BRAHMANPALLY ARAVIND
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726188
|
|
BRAHMANPALLY ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-009-009/11426
(TADWAI)
|
3629008000NRG24200920230495187
|
20/09/2023
|
BRAHMANPALLY AVANTHIKA
|
3629008WL018169
|
BRAHMANPALLY AVANTHIKA
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256726189
|
|
MISS EERANNA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-026-001/010642
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495211
|
20/09/2023
|
MANJULA
|
3629008WL018171
|
MANJULA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256726185
|
|
MRS AMGOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-026-001/010687
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495216
|
20/09/2023
|
amgoth kavitha
|
3629008WL018171
|
amgoth kavitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256726186
|
|
MRS KAVITHA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-026-001/010687
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495215
|
20/09/2023
|
Amgoth Vasuram
|
3629008WL018171
|
Amgoth Vasuram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/11/2023
|
|
7256726187
|
|
MR VASURAM AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-026-001/010686
(PALLEGADDA THANDA)
|
3629008000NRG24200920230495214
|
20/09/2023
|
vakila
|
3629008WL018171
|
vakila
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
09/11/2023
|
|
7256726191
|
|
MEGAVATH VAKILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11792
|
11792
|
|
|
|
|
|
|
|