|
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-29-008-009-009/011195
(TADWAI)
|
3629008000NRG24150320240732421
|
15/03/2024
|
Pulluri SWAPNA
|
3629008WL035848
|
Pulluri SWAPNA
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683686
|
|
MRS PULLURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-009-009/011293
(TADWAI)
|
3629008000NRG24150320240732440
|
15/03/2024
|
Marri VINITH
|
3629008WL035848
|
Marri VINITH
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683685
|
|
MR MARRI VINITH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-009-009/011362
(TADWAI)
|
3629008000NRG24150320240732447
|
15/03/2024
|
lokesh reddy
|
3629008WL035848
|
lokesh reddy
|
00415
|
SBIN0005073
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942683684
|
|
MR DHASARI LOKESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-009-009/010126
(TADWAI)
|
3629008000NRG24150320240732236
|
15/03/2024
|
RAJASHEKAR
|
3629008WL035848
|
RAJASHEKAR
|
00468
|
UBIN0809853
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2942683694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TADWAI
|
TS-29-008-009-009/010173
(TADWAI)
|
3629008000NRG24150320240732247
|
15/03/2024
|
narendhar
|
3629008WL035848
|
narendhar
|
00468
|
UBIN0809853
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942683655
|
|
JOGU NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-009-009/010190
(TADWAI)
|
3629008000NRG24150320240732256
|
15/03/2024
|
rajithabai
|
3629008WL035848
|
rajithabai
|
00468
|
UBIN0809853
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942683666
|
|
JANGALDEMI RAJITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-009-009/010281
(TADWAI)
|
3629008000NRG24150320240732284
|
15/03/2024
|
DUDDE BHAVANI
|
3629008WL035848
|
DUDDE BHAVANI
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942683678
|
|
Dudde Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TADWAI
|
TS-29-008-009-009/010314
(TADWAI)
|
3629008000NRG24150320240732292
|
15/03/2024
|
kavitha
|
3629008WL035848
|
kavitha
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942683660
|
|
MRS GORKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-009-009/010482
(TADWAI)
|
3629008000NRG24150320240732312
|
15/03/2024
|
raajesh
|
3629008WL035848
|
raajesh
|
00468
|
UBIN0809853
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942683657
|
|
MR BATTU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-009-009/010583
(TADWAI)
|
3629008000NRG24150320240732318
|
15/03/2024
|
Shantha bai
|
3629008WL035848
|
Shantha bai
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942683661
|
|
VANKOJEE SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-009-009/010817
(TADWAI)
|
3629008000NRG24150320240732358
|
15/03/2024
|
MUDAM GAYATHRI
|
3629008WL035848
|
MUDAM GAYATHRI
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942683659
|
|
MUDAM GAYATHRI D/O M GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-009-009/010870
(TADWAI)
|
3629008000NRG24150320240732371
|
15/03/2024
|
Kalavva
|
3629008WL035848
|
Kalavva
|
00468
|
UBIN0809853
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942683663
|
|
ERAMOLLA KALAVVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADWAI
|
TS-29-008-009-009/010870
(TADWAI)
|
3629008000NRG24150320240732370
|
15/03/2024
|
Ramesh
|
3629008WL035848
|
Ramesh
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942683668
|
|
ERAMOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TADWAI
|
TS-29-008-009-009/010945
(TADWAI)
|
3629008000NRG24150320240732377
|
15/03/2024
|
satish
|
3629008WL035848
|
satish
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942683664
|
|
GOLLA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADWAI
|
TS-29-008-009-009/011186
(TADWAI)
|
3629008000NRG24150320240732414
|
15/03/2024
|
mamatha
|
3629008WL035848
|
mamatha
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942683672
|
|
Golla Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TADWAI
|
TS-29-008-009-009/011187
(TADWAI)
|
3629008000NRG24150320240732415
|
15/03/2024
|
Marri MAMATHA
|
3629008WL035848
|
Marri MAMATHA
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683673
|
|
MARRI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-009-009/011188
(TADWAI)
|
3629008000NRG24150320240732417
|
15/03/2024
|
laxmi
|
3629008WL035848
|
laxmi
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942683695
|
|
MARRI GALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-009-009/011193
(TADWAI)
|
3629008000NRG24150320240732420
|
15/03/2024
|
GANGAMANI
|
3629008WL035848
|
GANGAMANI
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683654
|
|
BANDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-009-009/011203
(TADWAI)
|
3629008000NRG24150320240732424
|
15/03/2024
|
vijaya
|
3629008WL035848
|
vijaya
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683693
|
|
MettuVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TADWAI
|
TS-29-008-009-009/011239
(TADWAI)
|
3629008000NRG24150320240732432
|
15/03/2024
|
MARRI ANIL KUMAR
|
3629008WL035848
|
MARRI ANIL KUMAR
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683665
|
|
Marri Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TADWAI
|
TS-29-008-009-009/011241
(TADWAI)
|
3629008000NRG24150320240732433
|
15/03/2024
|
NIMMALA SURYA PRAKASH
|
3629008WL035848
|
NIMMALA SURYA PRAKASH
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942683662
|
|
NIMMALA SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-009-009/011243
(TADWAI)
|
3629008000NRG24150320240732435
|
15/03/2024
|
Deme Naveen
|
3629008WL035848
|
Deme Naveen
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683676
|
|
DEMI NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
TADWAI
|
TS-29-008-009-009/011269
(TADWAI)
|
3629008000NRG24150320240732437
|
15/03/2024
|
K SATHISH
|
3629008WL035848
|
K SATHISH
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683658
|
|
K SATHISH S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-009-009/011318
(TADWAI)
|
3629008000NRG24150320240732442
|
15/03/2024
|
GADEELA SANTOSH
|
3629008WL035848
|
GADEELA SANTOSH
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942683675
|
|
GADDELA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-009-009/011337
(TADWAI)
|
3629008000NRG24150320240732444
|
15/03/2024
|
Govindu SUKESH REDDY
|
3629008WL035848
|
Govindu SUKESH REDDY
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942683667
|
|
GOVINDU SUKESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADWAI
|
TS-29-008-009-009/011343
(TADWAI)
|
3629008000NRG24150320240732445
|
15/03/2024
|
MARRI SAIPRASAD
|
3629008WL035848
|
MARRI SAIPRASAD
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942683670
|
|
MARRI SAIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-009-009/011364
(TADWAI)
|
3629008000NRG24150320240732448
|
15/03/2024
|
rajamani
|
3629008WL035848
|
rajamani
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683674
|
|
ANNEPALLY RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TADWAI
|
TS-29-008-009-009/011364
(TADWAI)
|
3629008000NRG24150320240732449
|
15/03/2024
|
sailu
|
3629008WL035848
|
sailu
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683669
|
|
ANNEPALLI SAILU
|
BANK OF BARODA(606985)
|
|
29
|
TADWAI
|
TS-29-008-009-009/011378
(TADWAI)
|
3629008000NRG24150320240732450
|
15/03/2024
|
Anasuya
|
3629008WL035848
|
Anasuya
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942683677
|
|
MS KAMMARI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-009-009/011383
(TADWAI)
|
3629008000NRG24150320240732451
|
15/03/2024
|
B Mahesh
|
3629008WL035848
|
B Mahesh
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942683656
|
|
MAHESH BATTU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
TADWAI
|
TS-29-008-009-009/11432
(TADWAI)
|
3629008000NRG24150320240732452
|
15/03/2024
|
PULLURI KANAKAVVA
|
3629008WL035848
|
PULLURI KANAKAVVA
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683671
|
|
PULLURI KANAKAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
TADWAI
|
TS-29-008-009-009/11433
(TADWAI)
|
3629008000NRG24150320240731957
|
15/03/2024
|
Pamballa Pandari
|
3629008WL035843
|
Pamballa Pandari
|
00468
|
UBIN0809853
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942683696
|
|
MR PAMBALLA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-009-009/11434
(TADWAI)
|
3629008000NRG24150320240732453
|
15/03/2024
|
BAIKADI SAVITRI
|
3629008WL035848
|
BAIKADI SAVITRI
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683653
|
|
BAIKADI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25329
|
25329
|
|
|
|
|
|
|
|
|
34
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24150320240732266
|
15/03/2024
|
Sandhya Rani
|
3629008WL035848
|
Sandhya Rani
|
00685
|
TSAB0018034
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942683679
|
|
SANDHYA RANI CHANDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
TADWAI
|
TS-29-008-009-009/010779
(TADWAI)
|
3629008000NRG24150320240732347
|
15/03/2024
|
Rakesh Reddy
|
3629008WL035848
|
Rakesh Reddy
|
00685
|
TSAB0018034
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942683682
|
|
RAKESH REDDY DHASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
TADWAI
|
TS-29-008-009-009/010938
(TADWAI)
|
3629008000NRG24150320240732374
|
15/03/2024
|
RAMARAO
|
3629008WL035848
|
RAMARAO
|
00685
|
TSAB0018034
|
175
|
175
|
Processed
|
13/04/2024
|
|
2942683680
|
|
MR THANAYOLLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-009-009/011202
(TADWAI)
|
3629008000NRG24150320240732422
|
15/03/2024
|
shyamala
|
3629008WL035848
|
shyamala
|
00685
|
TSAB0018034
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2942683681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
38
|
TADWAI
|
TS-29-008-009-009/010026
(TADWAI)
|
3629008000NRG24150320240732204
|
15/03/2024
|
Chinna Saayilu
|
3629008WL035848
|
Chinna Saayilu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683688
|
|
METTU CHINNA SAILOO SO POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TADWAI
|
TS-29-008-009-009/010051
(TADWAI)
|
3629008000NRG24150320240732212
|
15/03/2024
|
Raajulu
|
3629008WL035848
|
Raajulu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942683687
|
|
MR EERAPETA RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-009-009/010336
(TADWAI)
|
3629008000NRG24150320240732298
|
15/03/2024
|
Rajaiah
|
3629008WL035848
|
Rajaiah
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942683690
|
|
Dudde Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TADWAI
|
TS-29-008-009-009/010582
(TADWAI)
|
3629008000NRG24150320240732316
|
15/03/2024
|
Radabai
|
3629008WL035848
|
Radabai
|
00710
|
SBIN0000DOP
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2942683691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TADWAI
|
TS-29-008-009-009/010582
(TADWAI)
|
3629008000NRG24150320240732317
|
15/03/2024
|
Ramchander Ravu
|
3629008WL035848
|
Ramchander Ravu
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683692
|
|
ANKOJI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24150320240732331
|
15/03/2024
|
Chinna Ramulu
|
3629008WL035848
|
Chinna Ramulu
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942683689
|
|
DUDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TADWAI
|
TS-29-008-009-009/011346
(TADWAI)
|
3629008000NRG24150320240732446
|
15/03/2024
|
HARISH
|
3629008WL035848
|
HARISH
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942683683
|
|
MR MARRI HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33324
|
33324
|
|
|
|
|
|
|
|