|
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-29-008-016-018/010187
(SOMARAM)
|
3629008000NRG24120620230347183
|
12/06/2023
|
AKHILA
|
3629008WL009365
|
AKHILA
|
00045
|
BARB0KAMARE
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983348018
|
|
AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-020-021/010292
(SANTAIPET)
|
3629008000NRG24120620230348741
|
12/06/2023
|
Suthari vamshi
|
3629008WL009418
|
Suthari vamshi
|
00415
|
SBIN0005073
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983348015
|
|
MR SUTHARI VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/10917
(KANKAL)
|
3629008000NRG24120620230350413
|
12/06/2023
|
Jangam Soujanya
|
3629008WL009464
|
Jangam Soujanya
|
00415
|
SBIN0020480
|
218
|
218
|
Processed
|
03/07/2023
|
|
2983348014
|
|
MR JANGAM SOUJANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24120620230349600
|
12/06/2023
|
Dudekula Sameer
|
3629008WL009447
|
Dudekula Sameer
|
00415
|
SBIN0021539
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983348004
|
|
MR SAMEER DUDEKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-011-011/010698
(KRISHNAJIWADA)
|
3629008000NRG24120620230349729
|
12/06/2023
|
Nimmala Jayasri
|
3629008WL009447
|
Nimmala Jayasri
|
00468
|
UBIN0802158
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983348013
|
|
Nimmala Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-002-002/010772
(KANKAL)
|
3629008000NRG24120620230350390
|
12/06/2023
|
koudi Venu vardhan
|
3629008WL009464
|
koudi Venu vardhan
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983348009
|
|
koudi Venu vardhan
|
()
|
|
7
|
TADWAI
|
TS-29-008-002-002/10917
(KANKAL)
|
3629008000NRG24120620230350414
|
12/06/2023
|
Jangam Raju
|
3629008WL009464
|
Jangam Raju
|
00468
|
UBIN0809853
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983348011
|
|
Jangam Raju
|
()
|
|
8
|
TADWAI
|
TS-29-008-015-017/010906
(CHITYAL)
|
3629008000NRG24120620230348568
|
12/06/2023
|
Rajaiah
|
3629008WL009415
|
Rajaiah
|
00468
|
UBIN0809853
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983348007
|
|
Rajaiah
|
()
|
|
9
|
TADWAI
|
TS-29-008-020-021/010063
(SANTAIPET)
|
3629008000NRG24120620230348623
|
12/06/2023
|
CHAKALI BHOOMAIAH
|
3629008WL009418
|
CHAKALI BHOOMAIAH
|
00468
|
UBIN0809853
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983348010
|
|
CHAKALI BHOOMAIAH
|
()
|
|
10
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24120620230348644
|
12/06/2023
|
deepika
|
3629008WL009418
|
deepika
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983348012
|
|
deepika
|
()
|
|
11
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24120620230348761
|
12/06/2023
|
suman
|
3629008WL009418
|
suman
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983348008
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
12
|
TADWAI
|
TS-29-008-016-018/010076
(SOMARAM)
|
3629008000NRG24120620230347022
|
12/06/2023
|
Chouhan Khiri
|
3629008WL009358
|
Chouhan Khiri
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983348006
|
|
Chouhan Khiri
|
()
|
|
13
|
TADWAI
|
TS-29-008-016-018/10390
(SOMARAM)
|
3629008000NRG24120620230347126
|
12/06/2023
|
Jinka Vijaya
|
3629008WL009358
|
Jinka Vijaya
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983348005
|
|
Jinka Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-002-002/010293
(KANKAL)
|
3629008000NRG24120620230350264
|
12/06/2023
|
Sailu
|
3629008WL009464
|
Sailu
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2983348017
|
|
Sailu
|
()
|
|
15
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24120620230348580
|
12/06/2023
|
Babu
|
3629008WL009418
|
Babu
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983348016
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7556
|
7556
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TADWAI
|
TS3629008_120623FTO_95575
|
Bank of Baroda
|
BARB0KAMARE
|
Bank of Baroda
|
480
|
|
2
|
TADWAI
|
TS3629008_120623FTO_95575
|
STATE BANK OF INDIA
|
SBIN0005073
|
KAMAREDDY
|
720
|
|
3
|
TADWAI
|
TS3629008_120623FTO_95575
|
STATE BANK OF INDIA
|
SBIN0020480
|
YERRAPAHAD
|
218
|
|
4
|
TADWAI
|
TS3629008_120623FTO_95575
|
STATE BANK OF INDIA
|
SBIN0021539
|
DEVANPALLY FINANICAL INCLUSION
|
700
|
|
5
|
TADWAI
|
TS3629008_120623FTO_95575
|
UNION BANK OF INDIA
|
UBIN0802158
|
KAMAREDDY
|
450
|
|
6
|
TADWAI
|
TS3629008_120623FTO_95575
|
UNION BANK OF INDIA
|
UBIN0809853
|
DOP
|
2260
|
|
7
|
TADWAI
|
TS3629008_120623FTO_95575
|
UNION BANK OF INDIA
|
UBIN0809853
|
TADWAI
|
1036
|
|
8
|
TADWAI
|
TS3629008_120623FTO_95575
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
960
|
|
9
|
TADWAI
|
TS3629008_120623FTO_95575
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
732
|