|
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-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24160520230165411
|
16/05/2023
|
renuka
|
3629008WL005070
|
renuka
|
00177
|
IOBA0000396
|
340
|
340
|
Processed
|
20/05/2023
|
|
1750355428
|
|
B RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010300
(YERRAPAHAD)
|
3629008000NRG24160520230165543
|
16/05/2023
|
PEDDA BEERAVVA SONTIKE
|
3629008WL005089
|
PEDDA BEERAVVA SONTIKE
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
20/05/2023
|
|
1750355453
|
|
SONTIKE BEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TADWAI
|
TS-29-008-008-008/010615
(YERRAPAHAD)
|
3629008000NRG24160520230165556
|
16/05/2023
|
Mallareddy
|
3629008WL005089
|
Mallareddy
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750355455
|
|
BOKKA MALLAREDDY
|
CANARA BANK(508532)
|
|
4
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24160520230165571
|
16/05/2023
|
balamani
|
3629008WL005089
|
balamani
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750355451
|
|
MISS BALAMANI KONINTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-008-008/010730
(YERRAPAHAD)
|
3629008000NRG24160520230165573
|
16/05/2023
|
Nilam Pushpalatha
|
3629008WL005089
|
Nilam Pushpalatha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750355442
|
|
NILAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TADWAI
|
TS-29-008-008-008/010741
(YERRAPAHAD)
|
3629008000NRG24160520230165574
|
16/05/2023
|
Chityala RAKESH
|
3629008WL005089
|
Chityala RAKESH
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
20/05/2023
|
|
1750355447
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-008-008/010747
(YERRAPAHAD)
|
3629008000NRG24160520230164644
|
16/05/2023
|
Kappa ANURADHA
|
3629008WL005023
|
Kappa ANURADHA
|
00415
|
SBIN0020480
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
1750355440
|
|
MS KAPPA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-008-008/010751
(YERRAPAHAD)
|
3629008000NRG24160520230165578
|
16/05/2023
|
Chityala lavanya
|
3629008WL005089
|
Chityala lavanya
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750355448
|
|
MRS CHITYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24160520230165587
|
16/05/2023
|
Chityala anita
|
3629008WL005089
|
Chityala anita
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750355457
|
|
Miss. GORRE ANITHA D O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24160520230165593
|
16/05/2023
|
chiranjeevi
|
3629008WL005089
|
chiranjeevi
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750355446
|
|
MR CHITYALA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24160520230165594
|
16/05/2023
|
nirosha
|
3629008WL005089
|
nirosha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750355456
|
|
MR CHITYALA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/010980
(YERRAPAHAD)
|
3629008000NRG24160520230165595
|
16/05/2023
|
SUJATHA
|
3629008WL005089
|
SUJATHA
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750355441
|
|
MRS BOKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010989
(YERRAPAHAD)
|
3629008000NRG24160520230165596
|
16/05/2023
|
rajaiah
|
3629008WL005089
|
rajaiah
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750355445
|
|
MR KURMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24160520230165597
|
16/05/2023
|
arthik roshan
|
3629008WL005089
|
arthik roshan
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750355450
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-008-008/011094
(YERRAPAHAD)
|
3629008000NRG24160520230165598
|
16/05/2023
|
MD.Nahima begum
|
3629008WL005089
|
MD.Nahima begum
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750355454
|
|
MRS MOHAMMAD NAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-008-008/011098
(YERRAPAHAD)
|
3629008000NRG24160520230165599
|
16/05/2023
|
praveen kurma
|
3629008WL005089
|
praveen kurma
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
20/05/2023
|
|
1750355437
|
|
EERMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADWAI
|
TS-29-008-008-008/011104
(YERRAPAHAD)
|
3629008000NRG24160520230165600
|
16/05/2023
|
Kishtavva
|
3629008WL005089
|
Kishtavva
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750355443
|
|
MRS NILAM PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-008-008/011105
(YERRAPAHAD)
|
3629008000NRG24160520230165601
|
16/05/2023
|
Gangi RAJITHA
|
3629008WL005089
|
Gangi RAJITHA
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
20/05/2023
|
|
1750355444
|
|
MRS GANGI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24160520230166854
|
16/05/2023
|
SAVITRI
|
3629008WL005173
|
SAVITRI
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750355436
|
|
GADDAMSAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24160520230166857
|
16/05/2023
|
praveen
|
3629008WL005173
|
praveen
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750355439
|
|
MR KOTHAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24160520230166860
|
16/05/2023
|
ravi raj
|
3629008WL005173
|
ravi raj
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750355449
|
|
MASTER RAVI RAJU GAINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24160520230166864
|
16/05/2023
|
SAMPATH
|
3629008WL005173
|
SAMPATH
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750355438
|
|
MR KOTHA PALLY SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-015-017/010797
(CHITYAL)
|
3629008000NRG24160520230166194
|
16/05/2023
|
INDOORI ROJA BAI
|
3629008WL005140
|
INDOORI ROJA BAI
|
00415
|
SBIN0021539
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750355452
|
|
MISS ANDIGE ROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
TADWAI
|
TS-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24160520230165410
|
16/05/2023
|
charan
|
3629008WL005070
|
charan
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750355432
|
|
CHETTY CHARAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-010-010/010268
(DEVAI PALLE)
|
3629008000NRG24160520230165076
|
16/05/2023
|
CHETTE balamallu
|
3629008WL005052
|
CHETTE balamallu
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750355431
|
|
CHETTE BALAMALLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
TADWAI
|
TS-29-008-015-017/010207
(CHITYAL)
|
3629008000NRG24160520230166147
|
16/05/2023
|
rajitha
|
3629008WL005140
|
rajitha
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750355434
|
|
CHINTAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-015-017/010751
(CHITYAL)
|
3629008000NRG24160520230166192
|
16/05/2023
|
Swarupa
|
3629008WL005140
|
Swarupa
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750355430
|
|
PULI SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24160520230166204
|
16/05/2023
|
latha
|
3629008WL005140
|
latha
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750355433
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
29
|
TADWAI
|
TS-29-008-015-017/010499
(CHITYAL)
|
3629008000NRG24160520230166167
|
16/05/2023
|
padma
|
3629008WL005140
|
padma
|
00468
|
UBIN0819891
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750355435
|
|
CHITYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
30
|
TADWAI
|
TS-29-008-008-008/010796
(YERRAPAHAD)
|
3629008000NRG24160520230165579
|
16/05/2023
|
N Navya
|
3629008WL005089
|
N Navya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750355429
|
|
ORUGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16788
|
16788
|
|
|
|
|
|
|
|