|
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-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24130920230492220
|
13/09/2023
|
Rajaiah
|
3629008WL017636
|
Rajaiah
|
00415
|
SBIN0005073
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269011432
|
|
MR GAINI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010747
(YERRAPAHAD)
|
3629008000NRG24130920230492091
|
13/09/2023
|
Kappa ANURADHA
|
3629008WL017620
|
Kappa ANURADHA
|
00415
|
SBIN0020480
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269011441
|
|
MS KAPPA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-014-016/010102
(NANDIWADA)
|
3629008000NRG24130920230492272
|
13/09/2023
|
sailu
|
3629008WL017638
|
sailu
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269011435
|
|
MR PULLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24130920230492274
|
13/09/2023
|
Gurrapu Narayana
|
3629008WL017638
|
Gurrapu Narayana
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269011440
|
|
MR GURRAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24130920230492276
|
13/09/2023
|
BALARAJU
|
3629008WL017638
|
BALARAJU
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269011434
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24130920230492277
|
13/09/2023
|
Gadila Ambika
|
3629008WL017638
|
Gadila Ambika
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
10/11/2023
|
|
7269011433
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-026-001/010603
(PALLEGADDA THANDA)
|
3629008000NRG24130920230492090
|
13/09/2023
|
Sudhakar
|
3629008WL017619
|
Sudhakar
|
00468
|
UBIN0802158
|
200
|
200
|
Processed
|
10/11/2023
|
|
7269011427
|
|
MISS SUDHAKAR NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24130920230492229
|
13/09/2023
|
BRAHMANPALLI NARENDAR
|
3629008WL017637
|
BRAHMANPALLI NARENDAR
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269011438
|
|
BRAHMANPALLI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADWAI
|
TS-29-008-009-009/011175
(TADWAI)
|
3629008000NRG24130920230492231
|
13/09/2023
|
sravanthi
|
3629008WL017637
|
sravanthi
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269011430
|
|
MISS DEVARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-009-009/011363
(TADWAI)
|
3629008000NRG24130920230492237
|
13/09/2023
|
Sudhakar
|
3629008WL017637
|
Sudhakar
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269011436
|
|
LINGAVOLLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-009-009/011392
(TADWAI)
|
3629008000NRG24130920230492241
|
13/09/2023
|
lingavolla Mahipal
|
3629008WL017637
|
lingavolla Mahipal
|
00468
|
UBIN0809853
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269011429
|
|
LINGAVOLLA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24130920230492158
|
13/09/2023
|
NARESH KUMAR
|
3629008WL017634
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
840
|
840
|
Processed
|
09/11/2023
|
|
7269011437
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24130920230492213
|
13/09/2023
|
ashayya
|
3629008WL017636
|
ashayya
|
00685
|
TSAB0018034
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269011431
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-009-009/011392
(TADWAI)
|
3629008000NRG24130920230492240
|
13/09/2023
|
Lingavolla Manjula
|
3629008WL017637
|
Lingavolla Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269011428
|
|
LINGAVOLLA MANJULA C/O LINGAVOLLA MAHIPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24130920230492221
|
13/09/2023
|
Myadam Bheemaiah
|
3629008WL017636
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269011439
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18928
|
18928
|
|
|
|
|
|
|
|