|
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-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24050120240448523
|
05/01/2024
|
Eshobu
|
3621012WL028294
|
Eshobu
|
00415
|
SBIN0006695
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780480
|
|
MR MARUPATLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24050120240448524
|
05/01/2024
|
Poolamma
|
3621012WL028294
|
Poolamma
|
00415
|
SBIN0006695
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780487
|
|
MRS POOLAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010445
(BANDAUTHAPUR)
|
3621012000NRG24050120240448525
|
05/01/2024
|
Bharathamma
|
3621012WL028294
|
Bharathamma
|
00415
|
SBIN0006695
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780479
|
|
MRS AMRUTHAPU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010473
(BANDAUTHAPUR)
|
3621012000NRG24050120240448526
|
05/01/2024
|
Pulamma
|
3621012WL028294
|
Pulamma
|
00415
|
SBIN0006695
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780478
|
|
MRS PULAMMA MUSUKULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24050120240448528
|
05/01/2024
|
SWAROOPA
|
3621012WL028294
|
SWAROOPA
|
00415
|
SBIN0006695
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780486
|
|
MRS SWAROOPA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-018-012/010706
(BANDAUTHAPUR)
|
3621012000NRG24050120240448529
|
05/01/2024
|
SOUJANYA
|
3621012WL028294
|
SOUJANYA
|
00415
|
SBIN0006695
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780484
|
|
MRS SOUJANYA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24050120240448538
|
05/01/2024
|
Bhaagyalakshmi
|
3621012WL028300
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1336
|
1336
|
Processed
|
03/02/2024
|
|
9993780485
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010701
(DAMMANNAPETA)
|
3621012000NRG24050120240448540
|
05/01/2024
|
Aruna
|
3621012WL028300
|
Aruna
|
00415
|
SBIN0006695
|
1603
|
1603
|
Processed
|
03/02/2024
|
|
9993780482
|
|
Thigala Aruna Thigala
|
GENERAL POST OFFICE(607245)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24050120240448541
|
05/01/2024
|
Nirmala
|
3621012WL028300
|
Nirmala
|
00415
|
SBIN0006695
|
1336
|
1336
|
Processed
|
03/02/2024
|
|
9993780483
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24050120240448542
|
05/01/2024
|
Renuka
|
3621012WL028300
|
Renuka
|
00415
|
SBIN0006695
|
1336
|
1336
|
Processed
|
03/02/2024
|
|
9993780481
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/011102
(DAMMANNAPETA)
|
3621012000NRG24050120240448543
|
05/01/2024
|
KAVITHA
|
3621012WL028300
|
KAVITHA
|
00415
|
SBIN0020303
|
1603
|
1603
|
Processed
|
03/02/2024
|
|
9993780488
|
|
MRS KAVITHA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24050120240448544
|
05/01/2024
|
Regonda Yakaiah
|
3621012WL028300
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993780475
|
|
Mr. REGONDA YAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24050120240448539
|
05/01/2024
|
Palayya
|
3621012WL028300
|
Palayya
|
00468
|
UBIN0825166
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993780477
|
|
MAMINDLA ILLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24050120240448527
|
05/01/2024
|
Nagaraju
|
3621012WL028294
|
Nagaraju
|
00685
|
TSAB0021019
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9993780476
|
|
NAGARAJU NAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20828
|
20828
|
|
|
|
|
|
|
|