|
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-21-038-014-010/20515
()
|
3621038000NRG24231220230443316
|
23/12/2023
|
METHUKU TRIDEV
|
3621038WL027322
|
METHUKU TRIDEV
|
00152
|
HDFC0000375
|
2098
|
2098
|
Processed
|
03/02/2024
|
|
9993740278
|
|
METHUKU TRIDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-002-001/020001
()
|
3621038000NRG24231220230443379
|
23/12/2023
|
Mahemdar
|
3621038WL027332
|
Mahemdar
|
00415
|
SBIN0005325
|
93
|
93
|
Processed
|
03/02/2024
|
|
9993740280
|
|
MAHENDER S/O AGAIAH KALUVALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
SHAYAMPET
|
TS-21-038-002-001/020043
()
|
3621038000NRG24231220230443380
|
23/12/2023
|
Rapi
|
3621038WL027332
|
Rapi
|
00415
|
SBIN0005325
|
280
|
280
|
Rejected
|
03/02/2024
|
|
9993740274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-002-001/020088
()
|
3621038000NRG24231220230443383
|
23/12/2023
|
Raamaraavu
|
3621038WL027332
|
Raamaraavu
|
00415
|
SBIN0005325
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993740275
|
|
MR RAMARAO BORAGANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAYAMPET
|
TS-21-038-002-001/020128
()
|
3621038000NRG24231220230443384
|
23/12/2023
|
Imdrasena
|
3621038WL027332
|
Imdrasena
|
00415
|
SBIN0005325
|
187
|
187
|
Processed
|
03/02/2024
|
|
9993740281
|
|
AKUTHOTA INDRASENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAYAMPET
|
TS-21-038-002-001/020149
()
|
3621038000NRG24231220230443385
|
23/12/2023
|
Sunita
|
3621038WL027332
|
Sunita
|
00415
|
SBIN0005325
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993740272
|
|
MRS SUNITHA AKUTHOTA AKUTHOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-002-001/020256
()
|
3621038000NRG24231220230443386
|
23/12/2023
|
Komaaraswaami
|
3621038WL027332
|
Komaaraswaami
|
00415
|
SBIN0005325
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993740279
|
|
MR MUPPU KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-014-010/010035
()
|
3621038000NRG24231220230443314
|
23/12/2023
|
Aadireddi
|
3621038WL027320
|
Aadireddi
|
00415
|
SBIN0005325
|
2392
|
2392
|
Processed
|
03/02/2024
|
|
9993740276
|
|
velamanchi Aadireddi vela
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
9
|
SHAYAMPET
|
TS-21-038-002-001/020055
()
|
3621038000NRG24231220230443381
|
23/12/2023
|
Sammayya
|
3621038WL027332
|
Sammayya
|
00415
|
SBIN0021559
|
187
|
187
|
Processed
|
03/02/2024
|
|
9993740271
|
|
SAMMAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
SHAYAMPET
|
TS-21-038-002-001/020076
()
|
3621038000NRG24231220230443382
|
23/12/2023
|
Bucchayya
|
3621038WL027332
|
Bucchayya
|
00415
|
SBIN0021559
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993740273
|
|
BUCHAIAH NARRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
11
|
SHAYAMPET
|
TS-21-038-002-001/20422
()
|
3621038000NRG24231220230443387
|
23/12/2023
|
CHINTHANIPPULA BHADRAIAH
|
3621038WL027332
|
CHINTHANIPPULA BHADRAIAH
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993740277
|
|
BHADRAIAH CHINTHANIPULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|