|
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-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24270220240660173
|
27/02/2024
|
KORNI RAJU
|
3629008WL033340
|
KORNI RAJU
|
00045
|
BARB0KAMARE
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937210376
|
|
KORNI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TADWAI
|
TS-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24270220240660868
|
27/02/2024
|
BHAVANI
|
3629008WL033370
|
BHAVANI
|
00045
|
BARB0KAMARE
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937210375
|
|
MISS DODLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24270220240660870
|
27/02/2024
|
PRASHANTH
|
3629008WL033370
|
PRASHANTH
|
00152
|
HDFC0CTGCUB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937210369
|
|
BADANAKANTI PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24270220240660794
|
27/02/2024
|
korni bharath
|
3629008WL033370
|
korni bharath
|
00177
|
IOBA0000396
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937210359
|
|
KORNI BHARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-013-015/010066
(ENDRIYAL)
|
3629008000NRG24270220240660785
|
27/02/2024
|
chinna parvaiah
|
3629008WL033370
|
chinna parvaiah
|
00415
|
SBIN0020118
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937210377
|
|
chinna parvaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-001-001/010012
(KARADPALLE)
|
3629008000NRG24270220240659930
|
27/02/2024
|
Sangaiah Merugu
|
3629008WL033328
|
Sangaiah Merugu
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937210390
|
|
MERGU SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010128
(KARADPALLE)
|
3629008000NRG24270220240659940
|
27/02/2024
|
YERRALA KALPANA
|
3629008WL033328
|
YERRALA KALPANA
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937210373
|
|
PULLURI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24270220240659948
|
27/02/2024
|
sandhya
|
3629008WL033328
|
sandhya
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937210383
|
|
MS DEBBATI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG24270220240659672
|
27/02/2024
|
SATHISH SHENKURI
|
3629008WL033306
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
885
|
885
|
Processed
|
13/04/2024
|
|
2937210385
|
|
MR SHANKOORI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-001-001/010576
(KARADPALLE)
|
3629008000NRG24270220240659991
|
27/02/2024
|
shravan
|
3629008WL033328
|
shravan
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937210378
|
|
MR LINGALA SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24270220240659992
|
27/02/2024
|
SUBHASH NALLAVELLI
|
3629008WL033328
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937210380
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
TADWAI
|
TS-29-008-001-001/010591
(KARADPALLE)
|
3629008000NRG24270220240659676
|
27/02/2024
|
Burgula Ramarao
|
3629008WL033306
|
Burgula Ramarao
|
00415
|
SBIN0020480
|
885
|
885
|
Processed
|
13/04/2024
|
|
2937210392
|
|
SHRI RAMA RAO BOORGULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24270220240660762
|
27/02/2024
|
praveen
|
3629008WL033370
|
praveen
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937210381
|
|
MR KOTHAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24270220240660798
|
27/02/2024
|
GADDAM MANJULA
|
3629008WL033370
|
GADDAM MANJULA
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937210386
|
|
MS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24270220240660855
|
27/02/2024
|
ramaswamy
|
3629008WL033370
|
ramaswamy
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937210391
|
|
TATIPAMULA RAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24270220240660874
|
27/02/2024
|
Chimmanji Gari Ramatha
|
3629008WL033370
|
Chimmanji Gari Ramatha
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937210374
|
|
LANDE RAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TADWAI
|
TS-29-008-013-015/010452
(ENDRIYAL)
|
3629008000NRG24270220240660876
|
27/02/2024
|
Chakali Ramesh
|
3629008WL033370
|
Chakali Ramesh
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937210393
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
18
|
TADWAI
|
TS-29-008-009-009/011217
(TADWAI)
|
3629008000NRG24270220240663108
|
27/02/2024
|
Sheethapalli anil kumar
|
3629008WL033419
|
Sheethapalli anil kumar
|
00415
|
SBIN0020835
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937210382
|
|
SHEETHAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
19
|
TADWAI
|
TS-29-008-009-009/010126
(TADWAI)
|
3629008000NRG24270220240663032
|
27/02/2024
|
RAJASHEKAR
|
3629008WL033419
|
RAJASHEKAR
|
00468
|
UBIN0809853
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2937210361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TADWAI
|
TS-29-008-009-009/010173
(TADWAI)
|
3629008000NRG24270220240663038
|
27/02/2024
|
narendhar
|
3629008WL033419
|
narendhar
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937210362
|
|
JOGU NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-009-009/010190
(TADWAI)
|
3629008000NRG24270220240663043
|
27/02/2024
|
rajithabai
|
3629008WL033419
|
rajithabai
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937210364
|
|
JANGALDEMI RAJITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-009-009/010601
(TADWAI)
|
3629008000NRG24270220240663074
|
27/02/2024
|
swapna
|
3629008WL033419
|
swapna
|
00468
|
UBIN0809853
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937210360
|
|
DUDDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADWAI
|
TS-29-008-009-009/010817
(TADWAI)
|
3629008000NRG24270220240663092
|
27/02/2024
|
MUDAM GAYATHRI
|
3629008WL033419
|
MUDAM GAYATHRI
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2937210363
|
|
MUDAM GAYATHRI D/O M GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-009-009/011378
(TADWAI)
|
3629008000NRG24270220240663117
|
27/02/2024
|
Anasuya
|
3629008WL033419
|
Anasuya
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937210367
|
|
MS KAMMARI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-009-009/011387
(TADWAI)
|
3629008000NRG24270220240663119
|
27/02/2024
|
Anitha
|
3629008WL033419
|
Anitha
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937210358
|
|
MRS MUDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24270220240659403
|
27/02/2024
|
savjanya
|
3629008WL033297
|
savjanya
|
00468
|
UBIN0809853
|
586
|
586
|
Processed
|
13/04/2024
|
|
2937210365
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-012-013/010334
(BRAHAMAJIWADI)
|
3629008000NRG24270220240659412
|
27/02/2024
|
Ailapuram nagaraju
|
3629008WL033297
|
Ailapuram nagaraju
|
00468
|
UBIN0809853
|
586
|
586
|
Processed
|
13/04/2024
|
|
2937210366
|
|
MR AILAPURAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24270220240659413
|
27/02/2024
|
Dakuri Ruchitha
|
3629008WL033297
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
586
|
586
|
Processed
|
13/04/2024
|
|
2937210368
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
29
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24270220240663047
|
27/02/2024
|
Sandhya Rani
|
3629008WL033419
|
Sandhya Rani
|
00685
|
TSAB0018034
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937210370
|
|
SANDHYA RANI CHANDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24270220240660808
|
27/02/2024
|
venkat reddy
|
3629008WL033370
|
venkat reddy
|
00685
|
TSAB0018034
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937210372
|
|
GUN REDDY VENKAT REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
TADWAI
|
TS-29-008-013-015/010378
(ENDRIYAL)
|
3629008000NRG24270220240660866
|
27/02/2024
|
Subhashini
|
3629008WL033370
|
Subhashini
|
00685
|
TSAB0018034
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937210371
|
|
PATIMEEDI SUBHASHINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
32
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24270220240663082
|
27/02/2024
|
Chinna Ramulu
|
3629008WL033419
|
Chinna Ramulu
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937210379
|
|
DUDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TADWAI
|
TS-29-008-013-015/010301
(ENDRIYAL)
|
3629008000NRG24270220240660175
|
27/02/2024
|
Ganga reddy
|
3629008WL033340
|
Ganga reddy
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937210387
|
|
Mr. PATIMIDI GANGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TADWAI
|
TS-29-008-013-015/010301
(ENDRIYAL)
|
3629008000NRG24270220240660176
|
27/02/2024
|
Jyothi
|
3629008WL033340
|
Jyothi
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937210388
|
|
MRS PATIMIDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-013-015/010328
(ENDRIYAL)
|
3629008000NRG24270220240660859
|
27/02/2024
|
Ashaiah
|
3629008WL033370
|
Ashaiah
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937210389
|
|
MR CHAKALI ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24270220240660179
|
27/02/2024
|
SAYIREDDI
|
3629008WL033340
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937210384
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24375
|
24375
|
|
|
|
|
|
|
|