|
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)
|
3629008000NRG24080920230490317
|
08/09/2023
|
swami
|
3629008WL017323
|
swami
|
00415
|
SBIN0005324
|
458
|
458
|
Processed
|
09/11/2023
|
|
7263198510
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010747
(YERRAPAHAD)
|
3629008000NRG24080920230490356
|
08/09/2023
|
Kappa ANURADHA
|
3629008WL017325
|
Kappa ANURADHA
|
00415
|
SBIN0020480
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7263198514
|
|
MS KAPPA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-008-008/010748
(YERRAPAHAD)
|
3629008000NRG24080920230490315
|
08/09/2023
|
Kappa Ramya
|
3629008WL017323
|
Kappa Ramya
|
00415
|
SBIN0020480
|
458
|
458
|
Processed
|
10/11/2023
|
|
7263198511
|
|
MISS KAPPA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24080920230490319
|
08/09/2023
|
arthik roshan
|
3629008WL017323
|
arthik roshan
|
00415
|
SBIN0020480
|
458
|
458
|
Processed
|
10/11/2023
|
|
7263198512
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24080920230490320
|
08/09/2023
|
bhavana
|
3629008WL017323
|
bhavana
|
00415
|
SBIN0020480
|
458
|
458
|
Processed
|
10/11/2023
|
|
7263198513
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24080920230490293
|
08/09/2023
|
BRAHMANPALLI NARENDAR
|
3629008WL017321
|
BRAHMANPALLI NARENDAR
|
00468
|
UBIN0809853
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7263198504
|
|
BRAHMANPALLI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TADWAI
|
TS-29-008-009-009/011064
(TADWAI)
|
3629008000NRG24080920230490294
|
08/09/2023
|
Saikumar
|
3629008WL017321
|
Saikumar
|
00468
|
UBIN0809853
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7263198503
|
|
KONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
TADWAI
|
TS-29-008-009-009/011175
(TADWAI)
|
3629008000NRG24080920230490282
|
08/09/2023
|
sravanthi
|
3629008WL017318
|
sravanthi
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7263198507
|
|
MISS DEVARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-009-009/011363
(TADWAI)
|
3629008000NRG24080920230490284
|
08/09/2023
|
Sudhakar
|
3629008WL017318
|
Sudhakar
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263198508
|
|
LINGAVOLLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-009-009/011392
(TADWAI)
|
3629008000NRG24080920230490288
|
08/09/2023
|
lingavolla Mahipal
|
3629008WL017318
|
lingavolla Mahipal
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263198505
|
|
LINGAVOLLA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24080920230490330
|
08/09/2023
|
MANGALI NARSAVVA
|
3629008WL017324
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
892
|
892
|
Processed
|
09/11/2023
|
|
7263198506
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-009-009/011392
(TADWAI)
|
3629008000NRG24080920230490287
|
08/09/2023
|
Lingavolla Manjula
|
3629008WL017318
|
Lingavolla Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263198502
|
|
LINGAVOLLA MANJULA C/O LINGAVOLLA MAHIPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24080920230490350
|
08/09/2023
|
Swaami
|
3629008WL017324
|
Swaami
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263198509
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|