|
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
|
SHAYAMPET
|
TS-21-038-017-013/10102-A
()
|
3621038000NRG24290120240457271
|
29/01/2024
|
THARALA PEDDAMOGILI
|
3621038WL030145
|
THARALA PEDDAMOGILI
|
00078
|
CNRB0001325
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158644
|
|
THARALA PEDDAMOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAYAMPET
|
TS-21-038-019-001/010570
()
|
3621038000NRG24290120240457260
|
29/01/2024
|
bagyamma
|
3621038WL030143
|
bagyamma
|
00078
|
CNRB0001325
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154158645
|
|
MRS VELDINDI BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-010-006/020049
()
|
3621038000NRG24290120240457077
|
29/01/2024
|
Vaasudeva Reddi
|
3621038WL030117
|
Vaasudeva Reddi
|
00177
|
IOBA0000173
|
498
|
498
|
Processed
|
25/03/2024
|
|
2154158635
|
|
MR JUNNUTHULA VASUDEVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-010-006/020173
()
|
3621038000NRG24290120240457058
|
29/01/2024
|
Kittaiah
|
3621038WL030114
|
Kittaiah
|
00177
|
IOBA0000173
|
956
|
956
|
Processed
|
25/03/2024
|
|
2154158634
|
|
KOPPULA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAYAMPET
|
TS-21-038-010-006/020184
()
|
3621038000NRG24290120240457059
|
29/01/2024
|
Bharath Chand
|
3621038WL030114
|
Bharath Chand
|
00177
|
IOBA0000173
|
319
|
319
|
Processed
|
26/03/2024
|
|
2154158669
|
|
ADUPA BHARATH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
6
|
SHAYAMPET
|
TS-21-038-003-001/030181
()
|
3621038000NRG24290120240457048
|
29/01/2024
|
Komala
|
3621038WL030111
|
Komala
|
00415
|
SBIN0005325
|
489
|
489
|
Processed
|
25/03/2024
|
|
2154158647
|
|
MRS LAKKAM KOMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-003-001/030281
()
|
3621038000NRG24290120240457049
|
29/01/2024
|
sravanthi
|
3621038WL030111
|
sravanthi
|
00415
|
SBIN0005325
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154158654
|
|
MRS LAKKAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-009-006/010092
()
|
3621038000NRG24290120240457241
|
29/01/2024
|
Padma
|
3621038WL030141
|
Padma
|
00415
|
SBIN0005325
|
983
|
983
|
Processed
|
25/03/2024
|
|
2154158659
|
|
BOMMAKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAYAMPET
|
TS-21-038-009-006/010571
()
|
3621038000NRG24290120240457242
|
29/01/2024
|
Gouramma
|
3621038WL030141
|
Gouramma
|
00415
|
SBIN0005325
|
1229
|
1229
|
Processed
|
25/03/2024
|
|
2154158661
|
|
MRS VALUGULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-009-006/010644
()
|
3621038000NRG24290120240457243
|
29/01/2024
|
Padma
|
3621038WL030141
|
Padma
|
00415
|
SBIN0005325
|
983
|
983
|
Processed
|
25/03/2024
|
|
2154158663
|
|
MRS VAINALA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-009-006/10962
()
|
3621038000NRG24290120240457244
|
29/01/2024
|
NALLA SHARADHA
|
3621038WL030141
|
NALLA SHARADHA
|
00415
|
SBIN0005325
|
1229
|
1229
|
Processed
|
25/03/2024
|
|
2154158657
|
|
MRS NALLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-010-006/020015
()
|
3621038000NRG24290120240457053
|
29/01/2024
|
Prabhaakar
|
3621038WL030114
|
Prabhaakar
|
00415
|
SBIN0005325
|
956
|
956
|
Processed
|
25/03/2024
|
|
2154158646
|
|
MR ADUPA PRABHAKAR SO SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-010-006/020064
()
|
3621038000NRG24290120240457054
|
29/01/2024
|
Maadava Reddi
|
3621038WL030114
|
Maadava Reddi
|
00415
|
SBIN0005325
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154158650
|
|
CHEERLA MADHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAYAMPET
|
TS-21-038-010-006/020069
()
|
3621038000NRG24290120240457078
|
29/01/2024
|
Kumaaraswaami
|
3621038WL030117
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2154158648
|
|
BATHULA KUMARA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAYAMPET
|
TS-21-038-010-006/020097
()
|
3621038000NRG24290120240457055
|
29/01/2024
|
Sunitamma
|
3621038WL030114
|
Sunitamma
|
00415
|
SBIN0005325
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154158653
|
|
MRS JINNA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAYAMPET
|
TS-21-038-010-006/020105
()
|
3621038000NRG24290120240457056
|
29/01/2024
|
Devemdar Reddi
|
3621038WL030114
|
Devemdar Reddi
|
00415
|
SBIN0005325
|
956
|
956
|
Processed
|
25/03/2024
|
|
2154158649
|
|
MR GOPU DEVENDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-010-006/020153
()
|
3621038000NRG24290120240457057
|
29/01/2024
|
Gouramma
|
3621038WL030114
|
Gouramma
|
00415
|
SBIN0005325
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154158656
|
|
MRS JUNNUTHULA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-015-011/010287
()
|
3621038000NRG24290120240457239
|
29/01/2024
|
Pramila
|
3621038WL030140
|
Pramila
|
00415
|
SBIN0005325
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154158652
|
|
PENDALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAYAMPET
|
TS-21-038-016-012/010207
()
|
3621038000NRG24290120240457262
|
29/01/2024
|
Raajaiah
|
3621038WL030144
|
Raajaiah
|
00415
|
SBIN0005325
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154158651
|
|
RAJAIAH EKELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
SHAYAMPET
|
TS-21-038-017-013/010115
()
|
3621038000NRG24290120240457263
|
29/01/2024
|
Raajayya
|
3621038WL030145
|
Raajayya
|
00415
|
SBIN0005325
|
626
|
626
|
Rejected
|
25/03/2024
|
|
2154158662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHAYAMPET
|
TS-21-038-017-013/010115
()
|
3621038000NRG24290120240457264
|
29/01/2024
|
Swaroopa
|
3621038WL030145
|
Swaroopa
|
00415
|
SBIN0005325
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158655
|
|
ONTERU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24290120240457270
|
29/01/2024
|
SHRUTHI ONTERU
|
3621038WL030145
|
SHRUTHI ONTERU
|
00415
|
SBIN0005325
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158658
|
|
MS ONTERU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16277
|
16277
|
|
|
|
|
|
|
|
|
23
|
SHAYAMPET
|
TS-21-038-010-006/020115
()
|
3621038000NRG24290120240457076
|
29/01/2024
|
Madhusudan Reddi
|
3621038WL030116
|
Madhusudan Reddi
|
00415
|
SBIN0020159
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154158660
|
|
MADHU SUDHAN REDDY JUNNATHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
24
|
SHAYAMPET
|
TS-21-038-003-001/030018
()
|
3621038000NRG24290120240457045
|
29/01/2024
|
Dhanalakshmi
|
3621038WL030111
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
25/03/2024
|
|
2154158636
|
|
MRS ALOORI DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-003-001/030130
()
|
3621038000NRG24290120240457046
|
29/01/2024
|
Baabu
|
3621038WL030111
|
Baabu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154158664
|
|
LAKKAM BABU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
26
|
SHAYAMPET
|
TS-21-038-003-001/030180
()
|
3621038000NRG24290120240457047
|
29/01/2024
|
Aruna
|
3621038WL030111
|
Aruna
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154158643
|
|
LAKKAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAYAMPET
|
TS-21-038-006-003/010062
()
|
3621038000NRG24290120240457273
|
29/01/2024
|
Mallayya
|
3621038WL030146
|
Mallayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154158642
|
|
MALLAIAH BEJJANKI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
SHAYAMPET
|
TS-21-038-015-011/011607
()
|
3621038000NRG24290120240457240
|
29/01/2024
|
gousia
|
3621038WL030140
|
gousia
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154158638
|
|
MAHAMMED GOUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAYAMPET
|
TS-21-038-017-013/010200
()
|
3621038000NRG24290120240457265
|
29/01/2024
|
Mogili
|
3621038WL030145
|
Mogili
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158640
|
|
CHOPPARI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAYAMPET
|
TS-21-038-017-013/010200
()
|
3621038000NRG24290120240457266
|
29/01/2024
|
Vasanta
|
3621038WL030145
|
Vasanta
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158639
|
|
CHOPPARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAYAMPET
|
TS-21-038-017-013/010211
()
|
3621038000NRG24290120240457267
|
29/01/2024
|
Cheralu
|
3621038WL030145
|
Cheralu
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158665
|
|
PERUMANDLA CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24290120240457268
|
29/01/2024
|
Kavitha
|
3621038WL030145
|
Kavitha
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158637
|
|
MRS ONTERU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24290120240457269
|
29/01/2024
|
Venkatrajam
|
3621038WL030145
|
Venkatrajam
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158641
|
|
VENKATRAJAM ONTERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
SHAYAMPET
|
TS-21-038-017-013/10102-A
()
|
3621038000NRG24290120240457272
|
29/01/2024
|
THARALA LAKSHMI
|
3621038WL030145
|
THARALA LAKSHMI
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2154158666
|
|
THARALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAYAMPET
|
TS-21-038-019-001/010045
()
|
3621038000NRG24290120240457259
|
29/01/2024
|
SAMMAKKA
|
3621038WL030143
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154158668
|
|
MRS GAJJELA SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-019-001/010617
()
|
3621038000NRG24290120240457261
|
29/01/2024
|
MOHAN
|
3621038WL030143
|
MOHAN
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154158667
|
|
ADDIKICHERLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11963
|
11963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33903
|
33903
|
|
|
|
|
|
|
|