|
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-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24010220240458637
|
01/02/2024
|
Komramma
|
3621012WL030450
|
Komramma
|
00177
|
IOBA0000878
|
672
|
672
|
Processed
|
25/03/2024
|
|
2157855640
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24010220240458636
|
01/02/2024
|
Raajayya
|
3621012WL030450
|
Raajayya
|
00177
|
IOBA0000878
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2157855644
|
|
RAVULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24010220240458638
|
01/02/2024
|
Sriraamulu
|
3621012WL030450
|
Sriraamulu
|
00177
|
IOBA0000878
|
840
|
840
|
Processed
|
25/03/2024
|
|
2157855634
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24010220240458639
|
01/02/2024
|
Yaadagiri
|
3621012WL030450
|
Yaadagiri
|
00177
|
IOBA0000878
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2157855643
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24010220240458640
|
01/02/2024
|
Vemkatramulu
|
3621012WL030450
|
Vemkatramulu
|
00177
|
IOBA0000878
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2157855636
|
|
VENKATRAMULU RAVULA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24010220240458641
|
01/02/2024
|
Venkatanarsamma
|
3621012WL030450
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2157855635
|
|
T VENKATANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010551
(LIABERTHY)
|
3621012000NRG24010220240458643
|
01/02/2024
|
Bixapathi
|
3621012WL030450
|
Bixapathi
|
00177
|
IOBA0000878
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2157855638
|
|
PADALA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010551
(LIABERTHY)
|
3621012000NRG24010220240458642
|
01/02/2024
|
Sarojana
|
3621012WL030450
|
Sarojana
|
00177
|
IOBA0000878
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2157855639
|
|
PADALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24010220240458644
|
01/02/2024
|
Kavitha
|
3621012WL030450
|
Kavitha
|
00177
|
IOBA0000878
|
840
|
840
|
Processed
|
25/03/2024
|
|
2157855641
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-027-001/010815
(BOKKALAGUDEM)
|
3621012000NRG24010220240458852
|
01/02/2024
|
ANITHA
|
3621012WL030495
|
ANITHA
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2157855637
|
|
BOLLAM ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010373
(LIABERTHY)
|
3621012000NRG24010220240458893
|
01/02/2024
|
Mamgamma
|
3621012WL030498
|
Mamgamma
|
00685
|
TSAB0021019
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2157855642
|
|
MANGAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/011079
(LIABERTHY)
|
3621012000NRG24010220240458894
|
01/02/2024
|
THATIKAYALA DHASARATHAM
|
3621012WL030499
|
THATIKAYALA DHASARATHAM
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2157855645
|
|
THATIKAYALA DHASARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16290
|
16290
|
|
|
|
|
|
|
|