|
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-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24281120230548116
|
28/11/2023
|
SAVITRI
|
3629008WL023407
|
SAVITRI
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
01/01/2024
|
|
9024068013
|
|
GADDAM SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TADWAI
|
TS-29-008-013-015/010471
(ENDRIYAL)
|
3629008000NRG24281120230548156
|
28/11/2023
|
Korni Laxman
|
3629008WL023407
|
Korni Laxman
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
01/01/2024
|
|
9024068017
|
|
MR LAXMAN KORNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24281120230547208
|
28/11/2023
|
sravanthi
|
3629008WL023334
|
sravanthi
|
00415
|
SBIN0020503
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024068020
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24281120230547624
|
28/11/2023
|
mahesh
|
3629008WL023354
|
mahesh
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
01/01/2024
|
|
9024068018
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24281120230548155
|
28/11/2023
|
kothapally santhosh
|
3629008WL023407
|
kothapally santhosh
|
00415
|
SBIN0021539
|
650
|
650
|
Processed
|
01/01/2024
|
|
9024068019
|
|
MR KOTHAPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-006-006/010146
(CHANDAPUR)
|
3629008000NRG24281120230547982
|
28/11/2023
|
Muddu Savitha
|
3629008WL023384
|
Muddu Savitha
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024068003
|
|
MUDDU SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TADWAI
|
TS-29-008-006-006/010281
(CHANDAPUR)
|
3629008000NRG24281120230547988
|
28/11/2023
|
Muddu Sunitha
|
3629008WL023384
|
Muddu Sunitha
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024068001
|
|
MRS MUDDU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-009-009/11433
(TADWAI)
|
3629008000NRG24281120230547201
|
28/11/2023
|
Pamballa Pandari
|
3629008WL023332
|
Pamballa Pandari
|
00468
|
UBIN0809853
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9024068000
|
|
MR PAMBALLA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24281120230547397
|
28/11/2023
|
MANGALI NARSAVVA
|
3629008WL023347
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024068009
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24281120230547396
|
28/11/2023
|
MANGALI RAMULU
|
3629008WL023347
|
MANGALI RAMULU
|
00468
|
UBIN0809853
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024068010
|
|
MANGALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-020-021/010211
(SANTAIPET)
|
3629008000NRG24281120230547422
|
28/11/2023
|
Shaina Begam
|
3629008WL023347
|
Shaina Begam
|
00468
|
UBIN0809853
|
220
|
220
|
Processed
|
01/01/2024
|
|
9024068002
|
|
SHAHEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-020-021/010242
(SANTAIPET)
|
3629008000NRG24281120230547430
|
28/11/2023
|
shamim
|
3629008WL023347
|
shamim
|
00468
|
UBIN0809853
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024068007
|
|
DUDEKULA SHAMEEM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADWAI
|
TS-29-008-020-021/010270
(SANTAIPET)
|
3629008000NRG24281120230547436
|
28/11/2023
|
Ramesh
|
3629008WL023347
|
Ramesh
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
01/01/2024
|
|
9024068006
|
|
SUTARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TADWAI
|
TS-29-008-020-021/010270
(SANTAIPET)
|
3629008000NRG24281120230547437
|
28/11/2023
|
Savita
|
3629008WL023347
|
Savita
|
00468
|
UBIN0809853
|
440
|
440
|
Processed
|
01/01/2024
|
|
9024068008
|
|
SUTARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADWAI
|
TS-29-008-020-021/010289
(SANTAIPET)
|
3629008000NRG24281120230547438
|
28/11/2023
|
Mohammad Roshanbee
|
3629008WL023347
|
Mohammad Roshanbee
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
02/01/2024
|
|
9024067999
|
|
MOHAMMAD ROSHAN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TADWAI
|
TS-29-008-020-021/010333
(SANTAIPET)
|
3629008000NRG24281120230547442
|
28/11/2023
|
Salma Begum
|
3629008WL023347
|
Salma Begum
|
00468
|
UBIN0809853
|
550
|
550
|
Processed
|
01/01/2024
|
|
9024068005
|
|
SALMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-005-005/010338
(BRAHMANPALLE)
|
3629008000NRG24281120230547628
|
28/11/2023
|
Bondi Ganesh
|
3629008WL023354
|
Bondi Ganesh
|
00468
|
UBIN0819891
|
540
|
540
|
Processed
|
01/01/2024
|
|
9024068011
|
|
BONDI GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-005-005/010112
(BRAHMANPALLE)
|
3629008000NRG24281120230547626
|
28/11/2023
|
Keesari Soundarya
|
3629008WL023354
|
Keesari Soundarya
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
01/01/2024
|
|
9024068021
|
|
KEESARI SOUNDARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
19
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24281120230548305
|
28/11/2023
|
Kishtavva
|
3629008WL023426
|
Kishtavva
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9024068015
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24281120230547629
|
28/11/2023
|
SUDAKAR
|
3629008WL023354
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9024068012
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-006-006/010400
(CHANDAPUR)
|
3629008000NRG24281120230547995
|
28/11/2023
|
ranjth
|
3629008WL023384
|
ranjth
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024068004
|
|
ranjth
|
INDUSIND BANK(607189)
|
|
22
|
TADWAI
|
TS-29-008-010-010/010119
(DEVAI PALLE)
|
3629008000NRG24281120230548169
|
28/11/2023
|
Venkat Reddy
|
3629008WL023413
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
01/01/2024
|
|
9024068016
|
|
ENUGU VENKAT REDDY
|
HDFC BANK LTD(607152)
|
|
23
|
TADWAI
|
TS-29-008-020-021/010222
(SANTAIPET)
|
3629008000NRG24281120230547426
|
28/11/2023
|
Swaami
|
3629008WL023347
|
Swaami
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9024068014
|
|
VANKAYALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|