|
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-21-012-025-018/010084
(LIABERTHY)
|
3621012000NRG24290920230391574
|
29/09/2023
|
Uppalayya
|
3621012WL019384
|
Uppalayya
|
00177
|
IOBA0000878
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7328325798
|
|
SANKINENI UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010970
(LIABERTHY)
|
3621012000NRG24290920230391567
|
29/09/2023
|
BHUKYA SREEDHAR
|
3621012WL019382
|
BHUKYA SREEDHAR
|
00177
|
IOBA0000878
|
2205
|
2205
|
Processed
|
10/11/2023
|
|
7328325799
|
|
BHUKYA SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-020-014/010019
(DIVITIPALLE)
|
3621012000NRG24290920230391550
|
29/09/2023
|
Laxmi
|
3621012WL019378
|
Laxmi
|
00415
|
SBIN0006695
|
471
|
471
|
Processed
|
10/11/2023
|
|
7328325789
|
|
THATIKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHANNAPET
|
TS-21-012-020-014/010023
(DIVITIPALLE)
|
3621012000NRG24290920230391551
|
29/09/2023
|
Shaamta
|
3621012WL019378
|
Shaamta
|
00415
|
SBIN0006695
|
471
|
471
|
Processed
|
10/11/2023
|
|
7328325785
|
|
Kandhika Shaamta Kandhika
|
GENERAL POST OFFICE(607245)
|
|
5
|
WARDHANNAPET
|
TS-21-012-020-014/010069
(DIVITIPALLE)
|
3621012000NRG24290920230391552
|
29/09/2023
|
Rajita
|
3621012WL019378
|
Rajita
|
00415
|
SBIN0006695
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325788
|
|
MS LONKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24290920230391555
|
29/09/2023
|
Yaakayya
|
3621012WL019378
|
Yaakayya
|
00415
|
SBIN0006695
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325797
|
|
MR DUBBA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24290920230391557
|
29/09/2023
|
Swapna
|
3621012WL019378
|
Swapna
|
00415
|
SBIN0006695
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325784
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-020-014/010132
(DIVITIPALLE)
|
3621012000NRG24290920230391558
|
29/09/2023
|
Paapamma
|
3621012WL019378
|
Paapamma
|
00415
|
SBIN0006695
|
471
|
471
|
Processed
|
10/11/2023
|
|
7328325787
|
|
JOGU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24290920230391562
|
29/09/2023
|
PARVEEN
|
3621012WL019378
|
PARVEEN
|
00415
|
SBIN0006695
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325783
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24290920230391501
|
29/09/2023
|
YAKAMMA
|
3621012WL019373
|
YAKAMMA
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328325790
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5873
|
5873
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-020-014/010080
(DIVITIPALLE)
|
3621012000NRG24290920230391554
|
29/09/2023
|
Raaju
|
3621012WL019378
|
Raaju
|
00415
|
SBIN0020303
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325791
|
|
KANDIKA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24290920230391548
|
29/09/2023
|
YAKALAXMI
|
3621012WL019377
|
YAKALAXMI
|
00415
|
SBIN0020303
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328325786
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2339
|
2339
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24290920230391561
|
29/09/2023
|
SRAVANTHI
|
3621012WL019378
|
SRAVANTHI
|
00684
|
APGV0005131
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325796
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24290920230391549
|
29/09/2023
|
Komalamma
|
3621012WL019378
|
Komalamma
|
00684
|
APGV0005143
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325793
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24290920230391553
|
29/09/2023
|
Prabhaakar
|
3621012WL019378
|
Prabhaakar
|
00684
|
APGV0005143
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325794
|
|
Mr. KANJARLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WARDHANNAPET
|
TS-21-012-020-014/010102
(DIVITIPALLE)
|
3621012000NRG24290920230391556
|
29/09/2023
|
sai shiva
|
3621012WL019378
|
sai shiva
|
00684
|
APGV0005143
|
471
|
471
|
Processed
|
10/11/2023
|
|
7328325795
|
|
Mr. Lonka Sai Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24290920230391559
|
29/09/2023
|
SWAPNA
|
3621012WL019378
|
SWAPNA
|
00684
|
APGV0005143
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325792
|
|
Mrs. SWAPNA LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
18
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24290920230391560
|
29/09/2023
|
Kandika babu
|
3621012WL019378
|
Kandika babu
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328325782
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARDHANNAPET
|
TS-21-012-020-014/010269
(DIVITIPALLE)
|
3621012000NRG24290920230391576
|
29/09/2023
|
JOGU RAMULU
|
3621012WL019386
|
JOGU RAMULU
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
10/11/2023
|
|
7328325800
|
|
JOGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24290920230391498
|
29/09/2023
|
GAJJELA SWARAJYAM
|
3621012WL019370
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7328325780
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
WARDHANNAPET
|
TS-21-012-021-015/010415
(RAMAVARAM)
|
3621012000NRG24290920230391499
|
29/09/2023
|
SHANTHAMMA
|
3621012WL019371
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7328325781
|
|
MRS CHILUMULLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21142
|
21142
|
|
|
|
|
|
|
|