|
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
|
WARDHANNAPET
|
TS-21-012-024-017/010011
(KOTHAPALLE)
|
3621012000NRG24170620230271257
|
17/06/2023
|
Yaakamma
|
3621012WL009582
|
Yaakamma
|
00177
|
IOBA0000878
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983333931
|
|
BACHALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24170620230271259
|
17/06/2023
|
Abbayya
|
3621012WL009582
|
Abbayya
|
00177
|
IOBA0000878
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983333932
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24170620230271261
|
17/06/2023
|
Muttamma
|
3621012WL009582
|
Muttamma
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
03/07/2023
|
|
2983333964
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24170620230271263
|
17/06/2023
|
Ramesh
|
3621012WL009582
|
Ramesh
|
00177
|
IOBA0000878
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983333943
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24170620230271264
|
17/06/2023
|
Lalitha
|
3621012WL009582
|
Lalitha
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
03/07/2023
|
|
2983333945
|
|
BURA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24170620230270824
|
17/06/2023
|
sarojana
|
3621012WL009559
|
sarojana
|
00177
|
IOBA0000878
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2983333934
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24170620230270962
|
17/06/2023
|
Padma
|
3621012WL009573
|
Padma
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
04/07/2023
|
|
2983333947
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24170620230270963
|
17/06/2023
|
Swaroopa
|
3621012WL009573
|
Swaroopa
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983333966
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24170620230270964
|
17/06/2023
|
Aruna
|
3621012WL009573
|
Aruna
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333965
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24170620230270965
|
17/06/2023
|
Yellamma
|
3621012WL009573
|
Yellamma
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983333935
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24170620230270948
|
17/06/2023
|
Krishnamoorti
|
3621012WL009563
|
Krishnamoorti
|
00177
|
IOBA0000878
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2983333936
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010238
(KOTHAPALLE)
|
3621012000NRG24170620230271267
|
17/06/2023
|
Subhadra
|
3621012WL009582
|
Subhadra
|
00177
|
IOBA0000878
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983333933
|
|
KUKKALA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24170620230270967
|
17/06/2023
|
Chandrakala
|
3621012WL009573
|
Chandrakala
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333929
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24170620230270968
|
17/06/2023
|
Rajitha
|
3621012WL009573
|
Rajitha
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333942
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24170620230271269
|
17/06/2023
|
Swaroopa
|
3621012WL009582
|
Swaroopa
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333941
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010320
(KOTHAPALLE)
|
3621012000NRG24170620230271270
|
17/06/2023
|
Rama
|
3621012WL009582
|
Rama
|
00177
|
IOBA0000878
|
740
|
740
|
Processed
|
03/07/2023
|
|
2983333949
|
|
MRS ALLADI RAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010331
(KOTHAPALLE)
|
3621012000NRG24170620230271272
|
17/06/2023
|
Swaroopa
|
3621012WL009582
|
Swaroopa
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333962
|
|
MANDAPURI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24170620230270969
|
17/06/2023
|
Yashoda
|
3621012WL009573
|
Yashoda
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983333967
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010416
(KOTHAPALLE)
|
3621012000NRG24170620230270970
|
17/06/2023
|
Suguna
|
3621012WL009573
|
Suguna
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333968
|
|
BANDI SUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010517
(KOTHAPALLE)
|
3621012000NRG24170620230271273
|
17/06/2023
|
Mallikaamba
|
3621012WL009582
|
Mallikaamba
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333946
|
|
AKULA MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24170620230271274
|
17/06/2023
|
Somalakshmi
|
3621012WL009582
|
Somalakshmi
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333937
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010531
(KOTHAPALLE)
|
3621012000NRG24170620230270971
|
17/06/2023
|
Padma
|
3621012WL009573
|
Padma
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333951
|
|
GADDALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24170620230271275
|
17/06/2023
|
Bhulakshmi
|
3621012WL009582
|
Bhulakshmi
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333950
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24170620230270972
|
17/06/2023
|
SWAPNA
|
3621012WL009573
|
SWAPNA
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333940
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24170620230271276
|
17/06/2023
|
Saraswathi
|
3621012WL009582
|
Saraswathi
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333963
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24170620230270946
|
17/06/2023
|
Yellayya
|
3621012WL009561
|
Yellayya
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2983333948
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24170620230270974
|
17/06/2023
|
Bhavani
|
3621012WL009573
|
Bhavani
|
00177
|
IOBA0000878
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333939
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010042
(LIABERTHY)
|
3621012000NRG24170620230269806
|
17/06/2023
|
Komrayya
|
3621012WL009532
|
Komrayya
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983333938
|
|
THATIKAYALA KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010330
(LIABERTHY)
|
3621012000NRG24170620230269807
|
17/06/2023
|
Amru
|
3621012WL009533
|
Amru
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983333952
|
|
BHUKYA AMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/011010
(LIABERTHY)
|
3621012000NRG24170620230269808
|
17/06/2023
|
SHEKAR
|
3621012WL009534
|
SHEKAR
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983333944
|
|
BOLLAM SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-027-001/010271
(BOKKALAGUDEM)
|
3621012000NRG24170620230269812
|
17/06/2023
|
RAJ MAHAMMAD
|
3621012WL009537
|
RAJ MAHAMMAD
|
00177
|
IOBA0000878
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983333961
|
|
RAJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARDHANNAPET
|
TS-21-012-027-001/010977
(BOKKALAGUDEM)
|
3621012000NRG24170620230269813
|
17/06/2023
|
yaadaiah
|
3621012WL009538
|
yaadaiah
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2983333930
|
|
AKULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34264
|
34264
|
|
|
|
|
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24170620230271260
|
17/06/2023
|
Suseela
|
3621012WL009582
|
Suseela
|
00415
|
SBIN0006695
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983333955
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24170620230270966
|
17/06/2023
|
Raama
|
3621012WL009573
|
Raama
|
00415
|
SBIN0006695
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333957
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010261
(KOTHAPALLE)
|
3621012000NRG24170620230271268
|
17/06/2023
|
Shobha
|
3621012WL009582
|
Shobha
|
00415
|
SBIN0006695
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983333956
|
|
BOMMERA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24170620230270976
|
17/06/2023
|
bhavani
|
3621012WL009573
|
bhavani
|
00415
|
SBIN0006695
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333953
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010322
(KOTHAPALLE)
|
3621012000NRG24170620230271271
|
17/06/2023
|
Chinnayakamma
|
3621012WL009582
|
Chinnayakamma
|
00415
|
SBIN0020303
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983333958
|
|
MRS CHELUKALAPALLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24170620230270975
|
17/06/2023
|
Lalita
|
3621012WL009573
|
Lalita
|
00415
|
SBIN0020303
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983333959
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24170620230271262
|
17/06/2023
|
Veeramma
|
3621012WL009582
|
Veeramma
|
00685
|
TSAB0021019
|
183
|
183
|
Processed
|
03/07/2023
|
|
2983333954
|
|
ALLADI KUMARA SWAMY,ALLADI VEERAMMA AS
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/10814
(KOTHAPALLE)
|
3621012000NRG24170620230270825
|
17/06/2023
|
Poshala Suvarna
|
3621012WL009559
|
Poshala Suvarna
|
00685
|
TSAB0021019
|
544
|
544
|
Processed
|
03/07/2023
|
|
2983333960
|
|
POSHALA SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24170620230271266
|
17/06/2023
|
Daanamma
|
3621012WL009582
|
Daanamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983333925
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24170620230270949
|
17/06/2023
|
Beesupaka Yakaiah
|
3621012WL009563
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2983333928
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/011075
(LIABERTHY)
|
3621012000NRG24170620230269731
|
17/06/2023
|
RAVULA SHARADA
|
3621012WL009529
|
RAVULA SHARADA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983333927
|
|
RAVULA SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-027-001/011015
(BOKKALAGUDEM)
|
3621012000NRG24170620230269814
|
17/06/2023
|
LINGMPELLY VENKATAIAH
|
3621012WL009538
|
LINGMPELLY VENKATAIAH
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2983333969
|
|
LINGAMPELLY VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-027-001/011016
(BOKKALAGUDEM)
|
3621012000NRG24170620230269810
|
17/06/2023
|
MADADA SANJEEVA
|
3621012WL009535
|
MADADA SANJEEVA
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
03/07/2023
|
|
2983333926
|
|
SANJEEVA MADADA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12081
|
12081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51417
|
51417
|
|
|
|
|
|
|
|