|
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-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24200520230194287
|
20/05/2023
|
PRASAD
|
3629008WL005913
|
PRASAD
|
00045
|
BARB0KAMARE
|
165
|
165
|
Processed
|
25/05/2023
|
|
1862853246
|
|
MRS KONINTI RAVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-007-007/010777
(PEDDA DEMI)
|
3629008000NRG24200520230194395
|
20/05/2023
|
Ashannagari Narayana
|
3629008WL005913
|
Ashannagari Narayana
|
00045
|
BARB0KAMARE
|
990
|
990
|
Processed
|
25/05/2023
|
|
1862853247
|
|
ASHANNAGARI NARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-020-021/010323
(SANTAIPET)
|
3629008000NRG24200520230195743
|
20/05/2023
|
Kummari pravallika
|
3629008WL005951
|
Kummari pravallika
|
00177
|
IOBA0000396
|
510
|
510
|
Processed
|
26/05/2023
|
|
1862853224
|
|
KUMMARI PRAVALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24200520230194288
|
20/05/2023
|
SHYLAJA KONINTI
|
3629008WL005913
|
SHYLAJA KONINTI
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
25/05/2023
|
|
1862853255
|
|
MRS SHYLAJA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-007-007/010204
(PEDDA DEMI)
|
3629008000NRG24200520230194308
|
20/05/2023
|
nirmala
|
3629008WL005913
|
nirmala
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862853254
|
|
DADIGE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-007-007/010454
(PEDDA DEMI)
|
3629008000NRG24200520230194354
|
20/05/2023
|
anitha
|
3629008WL005913
|
anitha
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862853245
|
|
CHAKALI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24200520230194360
|
20/05/2023
|
mangali sandhya
|
3629008WL005913
|
mangali sandhya
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
25/05/2023
|
|
1862853258
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24200520230194362
|
20/05/2023
|
LATHA
|
3629008WL005913
|
LATHA
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862853257
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24200520230194365
|
20/05/2023
|
rajitha
|
3629008WL005913
|
rajitha
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862853259
|
|
GOLLA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
TADWAI
|
TS-29-008-007-007/010660
(PEDDA DEMI)
|
3629008000NRG24200520230194374
|
20/05/2023
|
lavanya
|
3629008WL005913
|
lavanya
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
25/05/2023
|
|
1862853256
|
|
MUDIRAJ LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-007-007/010665
(PEDDA DEMI)
|
3629008000NRG24200520230194375
|
20/05/2023
|
SUMALATHA KONINTI
|
3629008WL005913
|
SUMALATHA KONINTI
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
25/05/2023
|
|
1862853260
|
|
MRS KONINTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-007-007/010678
(PEDDA DEMI)
|
3629008000NRG24200520230194377
|
20/05/2023
|
Gadda Manjula
|
3629008WL005913
|
Gadda Manjula
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
25/05/2023
|
|
1862853251
|
|
MRS GADDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24200520230194390
|
20/05/2023
|
MYADARI LAXMAN
|
3629008WL005913
|
MYADARI LAXMAN
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
25/05/2023
|
|
1862853252
|
|
MR MEDARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24200520230194391
|
20/05/2023
|
MYADARI SRAVANTHI
|
3629008WL005913
|
MYADARI SRAVANTHI
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
25/05/2023
|
|
1862853261
|
|
MRS MYADARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-007-007/010746
(PEDDA DEMI)
|
3629008000NRG24200520230194392
|
20/05/2023
|
SHANTHA
|
3629008WL005913
|
SHANTHA
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
25/05/2023
|
|
1862853262
|
|
CHAKALI SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24200520230194393
|
20/05/2023
|
PADMA
|
3629008WL005913
|
PADMA
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
25/05/2023
|
|
1862853253
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24200520230194292
|
20/05/2023
|
KONINTI AKHIL
|
3629008WL005913
|
KONINTI AKHIL
|
00468
|
UBIN0809853
|
825
|
825
|
Processed
|
25/05/2023
|
|
1862853242
|
|
MASTER AKHIL KONINTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-007-007/010132
(PEDDA DEMI)
|
3629008000NRG24200520230194304
|
20/05/2023
|
SAVITHRY
|
3629008WL005913
|
SAVITHRY
|
00468
|
UBIN0809853
|
280
|
280
|
Processed
|
25/05/2023
|
|
1862853231
|
|
CHAKALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24200520230194396
|
20/05/2023
|
Renka
|
3629008WL005913
|
Renka
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862853232
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24200520230195614
|
20/05/2023
|
Aruna Devi
|
3629008WL005951
|
Aruna Devi
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
25/05/2023
|
|
1862853237
|
|
SHIVANNAGARI ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24200520230195613
|
20/05/2023
|
Rajireddy
|
3629008WL005951
|
Rajireddy
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
25/05/2023
|
|
1862853227
|
|
DHARPALLY SHIVANNA GARI RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-020-021/010006
(SANTAIPET)
|
3629008000NRG24200520230195616
|
20/05/2023
|
SIDDIRAM REDDY
|
3629008WL005951
|
SIDDIRAM REDDY
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
25/05/2023
|
|
1862853240
|
|
SIVANNAGARI SIDDIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADWAI
|
TS-29-008-020-021/010007
(SANTAIPET)
|
3629008000NRG24200520230195618
|
20/05/2023
|
Naveen reddy
|
3629008WL005951
|
Naveen reddy
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853229
|
|
SHIVANNAGARI NAVEEN REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-020-021/010018
(SANTAIPET)
|
3629008000NRG24200520230195627
|
20/05/2023
|
Bhoomayya
|
3629008WL005951
|
Bhoomayya
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853226
|
|
KAMMARI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-020-021/010170
(SANTAIPET)
|
3629008000NRG24200520230195693
|
20/05/2023
|
Kistaiah
|
3629008WL005951
|
Kistaiah
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
25/05/2023
|
|
1862853239
|
|
SUTARI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TADWAI
|
TS-29-008-020-021/010195
(SANTAIPET)
|
3629008000NRG24200520230195703
|
20/05/2023
|
Babu
|
3629008WL005951
|
Babu
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1862853235
|
|
SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-020-021/010195
(SANTAIPET)
|
3629008000NRG24200520230195704
|
20/05/2023
|
hymad
|
3629008WL005951
|
hymad
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
25/05/2023
|
|
1862853228
|
|
SHEIK HYMAD S/O BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
TADWAI
|
TS-29-008-020-021/010270
(SANTAIPET)
|
3629008000NRG24200520230195726
|
20/05/2023
|
Savita
|
3629008WL005951
|
Savita
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853234
|
|
SUTARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-020-021/010286
(SANTAIPET)
|
3629008000NRG24200520230195731
|
20/05/2023
|
Sangeetha
|
3629008WL005951
|
Sangeetha
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853236
|
|
NANDLA PURAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TADWAI
|
TS-29-008-020-021/010317
(SANTAIPET)
|
3629008000NRG24200520230195741
|
20/05/2023
|
suthari Naveen Kumar
|
3629008WL005951
|
suthari Naveen Kumar
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
25/05/2023
|
|
1862853241
|
|
SUTHARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-020-021/010321
(SANTAIPET)
|
3629008000NRG24200520230195742
|
20/05/2023
|
Kummari Shyamala
|
3629008WL005951
|
Kummari Shyamala
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1862853233
|
|
KUMMARI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24200520230195748
|
20/05/2023
|
swathi
|
3629008WL005951
|
swathi
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853230
|
|
M. SWATHI D/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TADWAI
|
TS-29-008-020-021/010362
(SANTAIPET)
|
3629008000NRG24200520230195749
|
20/05/2023
|
khadeer
|
3629008WL005951
|
khadeer
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853243
|
|
MR MAHAMMAD KHADEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-020-021/010362
(SANTAIPET)
|
3629008000NRG24200520230195750
|
20/05/2023
|
tabusum pathima
|
3629008WL005951
|
tabusum pathima
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853238
|
|
DUDEKULA THABASSUM FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
35
|
TADWAI
|
TS-29-008-020-021/010354
(SANTAIPET)
|
3629008000NRG24200520230195747
|
20/05/2023
|
k sucharita
|
3629008WL005951
|
k sucharita
|
00468
|
UBIN0913898
|
340
|
340
|
Processed
|
25/05/2023
|
|
1862853248
|
|
K SUCHARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
36
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24200520230194384
|
20/05/2023
|
NALLAVELLI SANJANA
|
3629008WL005913
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862853244
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
37
|
TADWAI
|
TS-29-008-007-007/010776
(PEDDA DEMI)
|
3629008000NRG24200520230194394
|
20/05/2023
|
RAJITHA
|
3629008WL005913
|
RAJITHA
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
25/05/2023
|
|
1862853225
|
|
Mrs. NARSAPURAM RAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
38
|
TADWAI
|
TS-29-008-007-007/010396
(PEDDA DEMI)
|
3629008000NRG24200520230194346
|
20/05/2023
|
Sangareddy
|
3629008WL005913
|
Sangareddy
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/05/2023
|
|
1862853250
|
|
SANGA REDDY MAVIREDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
TADWAI
|
TS-29-008-020-021/010086
(SANTAIPET)
|
3629008000NRG24200520230195656
|
20/05/2023
|
Mallaiah
|
3629008WL005951
|
Mallaiah
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
25/05/2023
|
|
1862853249
|
|
GOLLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18045
|
18045
|
|
|
|
|
|
|
|