|
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)
|
3629008000NRG24121020230504308
|
13/10/2023
|
swami
|
3629008WL019663
|
swami
|
00415
|
SBIN0005324
|
424
|
424
|
Processed
|
10/11/2023
|
|
7328681967
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24121020230504309
|
13/10/2023
|
arthik roshan
|
3629008WL019663
|
arthik roshan
|
00415
|
SBIN0020480
|
424
|
424
|
Processed
|
10/11/2023
|
|
7328681968
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24121020230504317
|
13/10/2023
|
sravanthi
|
3629008WL019664
|
sravanthi
|
00415
|
SBIN0020503
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328681969
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010455
(BRAHMANPALLE)
|
3629008000NRG24121020230504295
|
13/10/2023
|
KODEKANTI SOUNDARYA
|
3629008WL019662
|
KODEKANTI SOUNDARYA
|
00468
|
UBIN0802158
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328681959
|
|
KODEKANTI SOUNDARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24121020230504322
|
13/10/2023
|
Prasanth
|
3629008WL019665
|
Prasanth
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
10/11/2023
|
|
7328681960
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
TADWAI
|
TS-29-008-010-010/010301
(DEVAI PALLE)
|
3629008000NRG24121020230504324
|
13/10/2023
|
DHUBALA REVAN GOUD
|
3629008WL019665
|
DHUBALA REVAN GOUD
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
10/11/2023
|
|
7328681963
|
|
DHUBALA REVAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24121020230504325
|
13/10/2023
|
NARESH KUMAR
|
3629008WL019665
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
10/11/2023
|
|
7328681962
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-015-017/010910
(CHITYAL)
|
3629008000NRG24121020230504316
|
13/10/2023
|
sayavva
|
3629008WL019664
|
sayavva
|
00468
|
UBIN0809853
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328681961
|
|
RACHAKONDA SAIAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24121020230504304
|
13/10/2023
|
Laxmi
|
3629008WL019662
|
Laxmi
|
00468
|
UBIN0913898
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328681966
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24121020230504303
|
13/10/2023
|
Narsaiah
|
3629008WL019662
|
Narsaiah
|
00468
|
UBIN0913898
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328681964
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24121020230504300
|
13/10/2023
|
SUDAKAR
|
3629008WL019662
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7328681965
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6274
|
6274
|
|
|
|
|
|
|
|