|
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-21-012-008-006/010018
(UPPARAPALLE)
|
3621012000NRG24130720230357696
|
13/07/2023
|
Madhavulu
|
3621012WL012573
|
Madhavulu
|
00176
|
IDIB000P567
|
2570
|
2570
|
Processed
|
19/07/2023
|
|
3552461431
|
|
MADHAVA RAO THAKKALLAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24130720230357693
|
13/07/2023
|
Bikshapa Ti
|
3621012WL012571
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
1470
|
1470
|
Rejected
|
19/07/2023
|
|
3552461463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010174
(UPPARAPALLE)
|
3621012000NRG24130720230357676
|
13/07/2023
|
Mallayya
|
3621012WL012568
|
Mallayya
|
00176
|
IDIB000P567
|
1374
|
1374
|
Processed
|
19/07/2023
|
|
3552461464
|
|
Mr. Sennepalli Mallaiah
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010277
(UPPARAPALLE)
|
3621012000NRG24130720230357697
|
13/07/2023
|
Narmada
|
3621012WL012573
|
Narmada
|
00176
|
IDIB000P567
|
528
|
528
|
Processed
|
19/07/2023
|
|
3552461465
|
|
Mrs. ARELLI NARMADHA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010713
(UPPARAPALLE)
|
3621012000NRG24130720230357698
|
13/07/2023
|
komuramma
|
3621012WL012573
|
komuramma
|
00176
|
IDIB000P567
|
1245
|
1245
|
Processed
|
19/07/2023
|
|
3552461466
|
|
Mrs. THAKKALAPELLI KOMURAMMA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010728
(UPPARAPALLE)
|
3621012000NRG24130720230357695
|
13/07/2023
|
Chelkalapelli Jyothi
|
3621012WL012572
|
Chelkalapelli Jyothi
|
00176
|
IDIB000P567
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
3552461467
|
|
Mrs. Chelkalapelli Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010046
(DAMMANNAPETA)
|
3621012000NRG24130720230357809
|
13/07/2023
|
Mallamma
|
3621012WL012576
|
Mallamma
|
00415
|
SBIN0006695
|
146
|
146
|
Processed
|
19/07/2023
|
|
3552461439
|
|
MRS NUNE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010072
(DAMMANNAPETA)
|
3621012000NRG24130720230357810
|
13/07/2023
|
Raajamma
|
3621012WL012576
|
Raajamma
|
00415
|
SBIN0006695
|
146
|
146
|
Processed
|
19/07/2023
|
|
3552461472
|
|
MRS NUNE RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010208
(DAMMANNAPETA)
|
3621012000NRG24130720230357825
|
13/07/2023
|
Swaroopa
|
3621012WL012578
|
Swaroopa
|
00415
|
SBIN0006695
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461447
|
|
MRS BAKKATHATLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/010209
(DAMMANNAPETA)
|
3621012000NRG24130720230357826
|
13/07/2023
|
Haima
|
3621012WL012578
|
Haima
|
00415
|
SBIN0006695
|
285
|
285
|
Processed
|
19/07/2023
|
|
3552461441
|
|
MRS BHAKATHATLA HYMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/010210
(DAMMANNAPETA)
|
3621012000NRG24130720230357827
|
13/07/2023
|
Ellamma
|
3621012WL012578
|
Ellamma
|
00415
|
SBIN0006695
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461459
|
|
MRS BAKKATHATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24130720230357828
|
13/07/2023
|
Sammakka
|
3621012WL012578
|
Sammakka
|
00415
|
SBIN0006695
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461440
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-019-013/010221
(DAMMANNAPETA)
|
3621012000NRG24130720230357829
|
13/07/2023
|
Sarojana
|
3621012WL012578
|
Sarojana
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
19/07/2023
|
|
3552461456
|
|
MRS MERUGU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-019-013/010231
(DAMMANNAPETA)
|
3621012000NRG24130720230357811
|
13/07/2023
|
Sunitha
|
3621012WL012576
|
Sunitha
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461436
|
|
MRS MANDALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/010244
(DAMMANNAPETA)
|
3621012000NRG24130720230357831
|
13/07/2023
|
Bhaagyamma
|
3621012WL012578
|
Bhaagyamma
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
19/07/2023
|
|
3552461443
|
|
MRS NYALAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-019-013/010250
(DAMMANNAPETA)
|
3621012000NRG24130720230357832
|
13/07/2023
|
Kavita
|
3621012WL012578
|
Kavita
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461434
|
|
MRS ABBIDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24130720230357833
|
13/07/2023
|
Raama
|
3621012WL012578
|
Raama
|
00415
|
SBIN0006695
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461432
|
|
MRS JALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-019-013/010778
(DAMMANNAPETA)
|
3621012000NRG24130720230357813
|
13/07/2023
|
Rama
|
3621012WL012576
|
Rama
|
00415
|
SBIN0006695
|
146
|
146
|
Processed
|
19/07/2023
|
|
3552461446
|
|
MRS MUNIGALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010799
(DAMMANNAPETA)
|
3621012000NRG24130720230357836
|
13/07/2023
|
Swarupa
|
3621012WL012578
|
Swarupa
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
19/07/2023
|
|
3552461455
|
|
MRS MERUGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/010800
(DAMMANNAPETA)
|
3621012000NRG24130720230357837
|
13/07/2023
|
Padma
|
3621012WL012578
|
Padma
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461435
|
|
MRS MERGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010801
(DAMMANNAPETA)
|
3621012000NRG24130720230357838
|
13/07/2023
|
Anasurya
|
3621012WL012578
|
Anasurya
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
19/07/2023
|
|
3552461437
|
|
MRS NALLAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-019-013/010868
(DAMMANNAPETA)
|
3621012000NRG24130720230357840
|
13/07/2023
|
Somakka
|
3621012WL012578
|
Somakka
|
00415
|
SBIN0006695
|
95
|
95
|
Processed
|
19/07/2023
|
|
3552461461
|
|
MRS BANDARI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-019-013/010872
(DAMMANNAPETA)
|
3621012000NRG24130720230357841
|
13/07/2023
|
Eshamma
|
3621012WL012578
|
Eshamma
|
00415
|
SBIN0006695
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461450
|
|
MRS MAMINDLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-019-013/010873
(DAMMANNAPETA)
|
3621012000NRG24130720230357842
|
13/07/2023
|
Somakka
|
3621012WL012578
|
Somakka
|
00415
|
SBIN0006695
|
285
|
285
|
Processed
|
19/07/2023
|
|
3552461451
|
|
MRS MAMINDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24130720230357843
|
13/07/2023
|
Agavva
|
3621012WL012578
|
Agavva
|
00415
|
SBIN0006695
|
380
|
380
|
Processed
|
19/07/2023
|
|
3552461444
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24130720230357844
|
13/07/2023
|
Narsamma
|
3621012WL012578
|
Narsamma
|
00415
|
SBIN0006695
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461449
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-019-013/010899
(DAMMANNAPETA)
|
3621012000NRG24130720230357814
|
13/07/2023
|
Vijaya
|
3621012WL012576
|
Vijaya
|
00415
|
SBIN0006695
|
146
|
146
|
Processed
|
19/07/2023
|
|
3552461460
|
|
MRS BASHABOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-019-013/010946
(DAMMANNAPETA)
|
3621012000NRG24130720230357815
|
13/07/2023
|
Madhavi
|
3621012WL012576
|
Madhavi
|
00415
|
SBIN0006695
|
146
|
146
|
Processed
|
19/07/2023
|
|
3552461433
|
|
MR ALLADI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-019-013/011027
(DAMMANNAPETA)
|
3621012000NRG24130720230357816
|
13/07/2023
|
Upemdra
|
3621012WL012576
|
Upemdra
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461438
|
|
MRS MANDALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-019-013/011169
(DAMMANNAPETA)
|
3621012000NRG24130720230357846
|
13/07/2023
|
anusha
|
3621012WL012578
|
anusha
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461445
|
|
MRS MANDHAPURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-019-013/011259
(DAMMANNAPETA)
|
3621012000NRG24130720230357849
|
13/07/2023
|
Raadhika
|
3621012WL012578
|
Raadhika
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461457
|
|
MRS MERUGU RADIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010113
(RAMAVARAM)
|
3621012000NRG24130720230358314
|
13/07/2023
|
Raajamma
|
3621012WL012627
|
Raajamma
|
00415
|
SBIN0006695
|
1598
|
1598
|
Processed
|
19/07/2023
|
|
3552461458
|
|
MRS UDUTHA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010129
(RAMAVARAM)
|
3621012000NRG24130720230358315
|
13/07/2023
|
Aruna
|
3621012WL012627
|
Aruna
|
00415
|
SBIN0006695
|
533
|
533
|
Processed
|
19/07/2023
|
|
3552461453
|
|
MRS KALPAGIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24130720230358316
|
13/07/2023
|
Venkatamma
|
3621012WL012627
|
Venkatamma
|
00415
|
SBIN0006695
|
799
|
799
|
Processed
|
19/07/2023
|
|
3552461442
|
|
MRS PULIGILLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24130720230358317
|
13/07/2023
|
Vemkatalakshmi
|
3621012WL012627
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
533
|
533
|
Processed
|
19/07/2023
|
|
3552461452
|
|
MRS KALPAGIRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24130720230358319
|
13/07/2023
|
Komalata
|
3621012WL012627
|
Komalata
|
00415
|
SBIN0006695
|
1598
|
1598
|
Processed
|
19/07/2023
|
|
3552461448
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24130720230358321
|
13/07/2023
|
Lachamma
|
3621012WL012627
|
Lachamma
|
00415
|
SBIN0006695
|
1598
|
1598
|
Processed
|
19/07/2023
|
|
3552461473
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010366
(RAMAVARAM)
|
3621012000NRG24130720230358323
|
13/07/2023
|
ailayya
|
3621012WL012627
|
ailayya
|
00415
|
SBIN0006695
|
1598
|
1598
|
Processed
|
19/07/2023
|
|
3552461462
|
|
ILAIAH GAJJI S/O G YENGAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
39
|
WARDHANNAPET
|
TS-21-012-019-013/010438
(DAMMANNAPETA)
|
3621012000NRG24130720230357834
|
13/07/2023
|
Rama
|
3621012WL012578
|
Rama
|
00415
|
SBIN0020303
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461471
|
|
MRS VANNALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-019-013/010516
(DAMMANNAPETA)
|
3621012000NRG24130720230357812
|
13/07/2023
|
Chamdrakala
|
3621012WL012576
|
Chamdrakala
|
00415
|
SBIN0020303
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461470
|
|
MRS NAGARABOINA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24130720230357845
|
13/07/2023
|
Rajita
|
3621012WL012578
|
Rajita
|
00415
|
SBIN0020303
|
95
|
95
|
Processed
|
19/07/2023
|
|
3552461424
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-019-013/011129
(DAMMANNAPETA)
|
3621012000NRG24130720230357817
|
13/07/2023
|
shoba
|
3621012WL012576
|
shoba
|
00415
|
SBIN0020303
|
146
|
146
|
Processed
|
19/07/2023
|
|
3552461469
|
|
MRS SHOBHA AKULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24130720230357848
|
13/07/2023
|
Lalitha
|
3621012WL012578
|
Lalitha
|
00415
|
SBIN0020303
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461454
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/011255
(DAMMANNAPETA)
|
3621012000NRG24130720230357818
|
13/07/2023
|
ashok
|
3621012WL012576
|
ashok
|
00415
|
SBIN0020303
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461468
|
|
MAMINDLA ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010244
(DAMMANNAPETA)
|
3621012000NRG24130720230357830
|
13/07/2023
|
Mogili
|
3621012WL012578
|
Mogili
|
00685
|
TSAB0021019
|
174
|
174
|
Processed
|
19/07/2023
|
|
3552461474
|
|
MOGILI NALLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010499
(DAMMANNAPETA)
|
3621012000NRG24130720230357835
|
13/07/2023
|
Rajitha
|
3621012WL012578
|
Rajitha
|
00685
|
TSAB0021019
|
87
|
87
|
Processed
|
19/07/2023
|
|
3552461427
|
|
MRS MANDAPURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/010807
(DAMMANNAPETA)
|
3621012000NRG24130720230357839
|
13/07/2023
|
Yaadamma
|
3621012WL012578
|
Yaadamma
|
00685
|
TSAB0021019
|
174
|
174
|
Processed
|
19/07/2023
|
|
3552461428
|
|
MRS MERUGU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24130720230357847
|
13/07/2023
|
yakamma
|
3621012WL012578
|
yakamma
|
00685
|
TSAB0021019
|
190
|
190
|
Processed
|
19/07/2023
|
|
3552461429
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24130720230358313
|
13/07/2023
|
Upendra
|
3621012WL012627
|
Upendra
|
00685
|
TSAB0021019
|
1598
|
1598
|
Processed
|
19/07/2023
|
|
3552461426
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24130720230358318
|
13/07/2023
|
Lakshmi
|
3621012WL012627
|
Lakshmi
|
00685
|
TSAB0021019
|
1598
|
1598
|
Processed
|
19/07/2023
|
|
3552461475
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010213
(RAMAVARAM)
|
3621012000NRG24130720230358320
|
13/07/2023
|
Somakka
|
3621012WL012627
|
Somakka
|
00685
|
TSAB0021019
|
533
|
533
|
Processed
|
19/07/2023
|
|
3552461430
|
|
MRS UDUTHA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010318
(RAMAVARAM)
|
3621012000NRG24130720230358322
|
13/07/2023
|
Sunitha
|
3621012WL012627
|
Sunitha
|
00685
|
TSAB0021019
|
533
|
533
|
Processed
|
19/07/2023
|
|
3552461425
|
|
UDUTHA SUNITHA W/O PARVATHALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26381
|
26381
|
|
|
|
|
|
|
|