|
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-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24040120240590915
|
04/01/2024
|
sravanthi
|
3629008WL027562
|
sravanthi
|
00415
|
SBIN0020503
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993727823
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24030120240590281
|
04/01/2024
|
Chakali Soujanya
|
3629008WL027463
|
Chakali Soujanya
|
00415
|
SBIN0021539
|
390
|
390
|
Processed
|
03/02/2024
|
|
9993727822
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24030120240590289
|
04/01/2024
|
sneha
|
3629008WL027463
|
sneha
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
03/02/2024
|
|
9993727827
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24030120240590293
|
04/01/2024
|
Myalarapu SHYAMAYYA
|
3629008WL027463
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993727828
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24040120240590903
|
04/01/2024
|
ashayya
|
3629008WL027562
|
ashayya
|
00685
|
TSAB0018034
|
405
|
405
|
Processed
|
03/02/2024
|
|
9993727824
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24040120240590914
|
04/01/2024
|
Myadam Bheemaiah
|
3629008WL027562
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/02/2024
|
|
9993727825
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-010-010/010221
(DEVAI PALLE)
|
3629008000NRG24030120240590287
|
04/01/2024
|
YASIN
|
3629008WL027463
|
YASIN
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993727826
|
|
SHAIK YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
STATE BANK OF INDIA
|
SBIN0020503
|
DOP
|
270
|
|
2
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
STATE BANK OF INDIA
|
SBIN0021539
|
DOP
|
390
|
|
3
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
UNION BANK OF INDIA
|
UBIN0809853
|
DOP
|
130
|
|
4
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
260
|
|
5
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
Telangana State Cooperative Apex Bank
|
TSAB0018034
|
THE NIZAMABAD DCCB LTD, TADWAI
|
405
|
|
6
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
India Post Payments Bank
|
IPOS0000001
|
KAMAREDDY
|
675
|
|
7
|
TADWAI
|
TS3629008_040124APB_FTO_282869
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
260
|