|
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)
|
3629008000NRG24300120240604410
|
30/01/2024
|
renuka
|
3629008WL029819
|
renuka
|
00177
|
IOBA0000396
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157858832
|
|
B RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24300120240604331
|
30/01/2024
|
ravukumar
|
3629008WL029818
|
ravukumar
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
25/03/2024
|
|
2157858826
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24300120240604333
|
30/01/2024
|
sandhya
|
3629008WL029818
|
sandhya
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
25/03/2024
|
|
2157858827
|
|
MS DEBBATI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-001-001/010540
(KARADPALLE)
|
3629008000NRG24300120240604375
|
30/01/2024
|
RANJITH
|
3629008WL029818
|
RANJITH
|
00415
|
SBIN0020480
|
570
|
570
|
Processed
|
25/03/2024
|
|
2157858828
|
|
MR KUMMARI RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24300120240604380
|
30/01/2024
|
SUBHASH NALLAVELLI
|
3629008WL029818
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
25/03/2024
|
|
2157858831
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24300120240604387
|
30/01/2024
|
GYNI SANDEEP
|
3629008WL029818
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
25/03/2024
|
|
2157858829
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24300120240604403
|
30/01/2024
|
Chakali Soujanya
|
3629008WL029819
|
Chakali Soujanya
|
00415
|
SBIN0021539
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157858830
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-010-010/010050
(DEVAI PALLE)
|
3629008000NRG24300120240604390
|
30/01/2024
|
Ramulu
|
3629008WL029819
|
Ramulu
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157858822
|
|
CHETE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24300120240604411
|
30/01/2024
|
sneha
|
3629008WL029819
|
sneha
|
00468
|
UBIN0809853
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157858825
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24300120240604412
|
30/01/2024
|
Myalarapu SHYAMAYYA
|
3629008WL029819
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157858823
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24300120240604312
|
30/01/2024
|
NARESH KUMAR
|
3629008WL029816
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
25/03/2024
|
|
2157858824
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|