|
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-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24200620230401694
|
20/06/2023
|
Paidi Ramya
|
3629008WL010676
|
Paidi Ramya
|
00045
|
BARB0KAMARE
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984011949
|
|
Paidi Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24200620230403958
|
20/06/2023
|
apsara
|
3629008WL010724
|
apsara
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984011958
|
|
MS GADELA APSARASA
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24200620230403961
|
20/06/2023
|
chityala Sailu
|
3629008WL010724
|
chityala Sailu
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984011957
|
|
MR CHITYALA SAILU
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010739
(YERRAPAHAD)
|
3629008000NRG24200620230403962
|
20/06/2023
|
chinna rajaiah
|
3629008WL010724
|
chinna rajaiah
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2984011955
|
|
MR BHOOMPALLY CHINNA RAJAIAH
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24200620230402853
|
20/06/2023
|
vullengala INDHU
|
3629008WL010711
|
vullengala INDHU
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984011953
|
|
MS VULLENGALA INDU
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24200620230402852
|
20/06/2023
|
Vullengala RAJENDHAR
|
3629008WL010711
|
Vullengala RAJENDHAR
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984011959
|
|
MR ULLENGALA RAJENDHER
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/010922
(YERRAPAHAD)
|
3629008000NRG24200620230402868
|
20/06/2023
|
MANGALI SUMALATHA
|
3629008WL010711
|
MANGALI SUMALATHA
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984011952
|
|
MR MANGALI GANGADHAR
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/011019
(YERRAPAHAD)
|
3629008000NRG24200620230402874
|
20/06/2023
|
sathwika
|
3629008WL010711
|
sathwika
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
03/07/2023
|
|
2984011956
|
|
MRS BADDAM SATHWIKA
|
()
|
|
9
|
TADWAI
|
TS-29-008-008-008/011026
(YERRAPAHAD)
|
3629008000NRG24200620230402875
|
20/06/2023
|
lavanya
|
3629008WL010711
|
lavanya
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984011954
|
|
MRS NEELAM LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24200620230401689
|
20/06/2023
|
pravalika Dasari
|
3629008WL010676
|
pravalika Dasari
|
00415
|
SBIN0021539
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984011960
|
|
MRS PRAVALIKA DASARI
|
()
|
|
11
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24200620230399143
|
20/06/2023
|
kothapally santhosh
|
3629008WL010601
|
kothapally santhosh
|
00415
|
SBIN0021539
|
930
|
930
|
Processed
|
03/07/2023
|
|
2984011961
|
|
MR KOTHAPALLY SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-002-002/010772
(KANKAL)
|
3629008000NRG24200620230403247
|
20/06/2023
|
koudi Venu vardhan
|
3629008WL010715
|
koudi Venu vardhan
|
00468
|
UBIN0809853
|
496
|
496
|
Processed
|
03/07/2023
|
|
2984011962
|
|
koudi Venu vardhan
|
()
|
|
13
|
TADWAI
|
TS-29-008-004-004/010348
(SANGOJIWADI)
|
3629008000NRG24200620230398951
|
20/06/2023
|
sailu
|
3629008WL010592
|
sailu
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2984011965
|
|
sailu
|
()
|
|
14
|
TADWAI
|
TS-29-008-009-009/011186
(TADWAI)
|
3629008000NRG24200620230402257
|
20/06/2023
|
mamatha
|
3629008WL010694
|
mamatha
|
00468
|
UBIN0809853
|
810
|
810
|
Processed
|
03/07/2023
|
|
2984011963
|
|
mamatha
|
()
|
|
15
|
TADWAI
|
TS-29-008-009-009/11425
(TADWAI)
|
3629008000NRG24200620230402266
|
20/06/2023
|
BRAHMANPALLY RANIL
|
3629008WL010694
|
BRAHMANPALLY RANIL
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984011967
|
|
BRAHMANPALLY RANIL
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24200620230399080
|
20/06/2023
|
THATIPAMULA THIRUPATHI
|
3629008WL010601
|
THATIPAMULA THIRUPATHI
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984011964
|
|
THATIPAMULA THIRUPATHI
|
()
|
|
17
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401998
|
20/06/2023
|
chitti
|
3629008WL010690
|
chitti
|
00468
|
UBIN0809853
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984011966
|
|
chitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24200620230401600
|
20/06/2023
|
saikumar
|
3629008WL010676
|
saikumar
|
00468
|
UBIN0913898
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984011969
|
|
saikumar
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24200620230401686
|
20/06/2023
|
Rajitha
|
3629008WL010676
|
Rajitha
|
00468
|
UBIN0913898
|
640
|
640
|
Processed
|
03/07/2023
|
|
2984011968
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
TADWAI
|
TS-29-008-002-002/010293
(KANKAL)
|
3629008000NRG24200620230403180
|
20/06/2023
|
Sailu
|
3629008WL010715
|
Sailu
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2984011951
|
|
Sailu
|
()
|
|
21
|
TADWAI
|
TS-29-008-008-008/010024
(YERRAPAHAD)
|
3629008000NRG24200620230403908
|
20/06/2023
|
Saibaba
|
3629008WL010724
|
Saibaba
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2984011950
|
|
Saibaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13802
|
13802
|
|
|
|
|
|
|
|