|
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-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24130220240467630
|
13/02/2024
|
rajeshwar rao
|
3621012WL031649
|
rajeshwar rao
|
00176
|
IDIB000H031
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2924667633
|
|
Mr. GUJJA RAJESHWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24130220240467685
|
13/02/2024
|
MUSHTAQUE
|
3621012WL031656
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667628
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-029-001/010015
(KASHAGUDEM)
|
3621012000NRG24130220240467686
|
13/02/2024
|
KAREEM BEE
|
3621012WL031656
|
KAREEM BEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667640
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010447
(KASHAGUDEM)
|
3621012000NRG24130220240467688
|
13/02/2024
|
Saphiya
|
3621012WL031656
|
Saphiya
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667602
|
|
Ms. SHAIK SAFIYA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010447
(KASHAGUDEM)
|
3621012000NRG24130220240467689
|
13/02/2024
|
YAKUB
|
3621012WL031656
|
YAKUB
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667625
|
|
SHAIK YAKUB
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24130220240467690
|
13/02/2024
|
Mahabubi
|
3621012WL031656
|
Mahabubi
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667639
|
|
Mrs. MAHABI SAYAD
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24130220240467692
|
13/02/2024
|
Kaaseem Bee
|
3621012WL031656
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667623
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010474
(KASHAGUDEM)
|
3621012000NRG24130220240467694
|
13/02/2024
|
Hussain Bee
|
3621012WL031656
|
Hussain Bee
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667631
|
|
Mrs. PATAN HUSSEN BEE
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-029-001/010499
(KASHAGUDEM)
|
3621012000NRG24130220240467695
|
13/02/2024
|
Raajen Bee
|
3621012WL031656
|
Raajen Bee
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667630
|
|
Mrs. SHAIK . RAJAN BEE
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-029-001/010553
(KASHAGUDEM)
|
3621012000NRG24130220240467696
|
13/02/2024
|
CHAND BEE
|
3621012WL031656
|
CHAND BEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667641
|
|
Mrs. CHANDBEE SHAIAK
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-029-001/010553
(KASHAGUDEM)
|
3621012000NRG24130220240467697
|
13/02/2024
|
YAKUB PASHA
|
3621012WL031656
|
YAKUB PASHA
|
00176
|
IDIB000P567
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2924667638
|
Participant not mapped to the product
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24130220240467698
|
13/02/2024
|
SAIDABEE
|
3621012WL031656
|
SAIDABEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667619
|
|
Mrs. MOGAL SAYEEDA BEE
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24130220240467699
|
13/02/2024
|
NURUBEE
|
3621012WL031656
|
NURUBEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667622
|
|
Mrs. SHEK NOORU BEE
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24130220240467700
|
13/02/2024
|
jairabee
|
3621012WL031656
|
jairabee
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667632
|
|
Mrs. Jahira Bee
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-029-001/010626
(KASHAGUDEM)
|
3621012000NRG24130220240467701
|
13/02/2024
|
RAJIYABEGAM
|
3621012WL031656
|
RAJIYABEGAM
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667617
|
|
Mrs. SHAIK RAJIYA BEGAM
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-029-001/010640
(KASHAGUDEM)
|
3621012000NRG24130220240467703
|
13/02/2024
|
GORIBEE
|
3621012WL031656
|
GORIBEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667624
|
|
Mrs. PATAN GORIBI
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24130220240467704
|
13/02/2024
|
Khajoorbhee
|
3621012WL031656
|
Khajoorbhee
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667618
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24130220240467705
|
13/02/2024
|
JAREENA
|
3621012WL031656
|
JAREENA
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667626
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24130220240467706
|
13/02/2024
|
SAMIR
|
3621012WL031656
|
SAMIR
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667621
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24130220240467707
|
13/02/2024
|
KHASIM
|
3621012WL031656
|
KHASIM
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667615
|
|
Mr. KHASIM SHEIK
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-029-001/010823
(KASHAGUDEM)
|
3621012000NRG24130220240467709
|
13/02/2024
|
YAKUB BEE
|
3621012WL031656
|
YAKUB BEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667629
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24130220240467710
|
13/02/2024
|
PATAN MADHAR BEE
|
3621012WL031656
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667616
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24130220240467711
|
13/02/2024
|
haseena
|
3621012WL031656
|
haseena
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667620
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24130220240467713
|
13/02/2024
|
RAJIYA
|
3621012WL031656
|
RAJIYA
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667627
|
|
Ms. SHEK RAJIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010626
(KASHAGUDEM)
|
3621012000NRG24130220240467702
|
13/02/2024
|
HUSSAIN
|
3621012WL031656
|
HUSSAIN
|
00177
|
IOBA0003127
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667604
|
|
SHAIK HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-019-013/010061
(DAMMANNAPETA)
|
3621012000NRG24130220240468435
|
13/02/2024
|
Somayya
|
3621012WL031720
|
Somayya
|
00415
|
SBIN0006695
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924667611
|
|
MR SUNKARI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-019-013/010095
(DAMMANNAPETA)
|
3621012000NRG24130220240468437
|
13/02/2024
|
Mamata
|
3621012WL031720
|
Mamata
|
00415
|
SBIN0006695
|
941
|
941
|
Processed
|
13/04/2024
|
|
2924667607
|
|
MRS NUNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24130220240468440
|
13/02/2024
|
Narsamma
|
3621012WL031720
|
Narsamma
|
00415
|
SBIN0006695
|
941
|
941
|
Processed
|
13/04/2024
|
|
2924667609
|
|
MRS BASHABOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24130220240468439
|
13/02/2024
|
Ram Narsaiah
|
3621012WL031720
|
Ram Narsaiah
|
00415
|
SBIN0006695
|
941
|
941
|
Processed
|
13/04/2024
|
|
2924667608
|
|
MR BASHABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-019-013/011036
(DAMMANNAPETA)
|
3621012000NRG24130220240468441
|
13/02/2024
|
RAJITHA
|
3621012WL031720
|
RAJITHA
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924667613
|
|
MRS RAJABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-019-013/011265
(DAMMANNAPETA)
|
3621012000NRG24130220240468444
|
13/02/2024
|
mounika
|
3621012WL031720
|
mounika
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924667612
|
|
MRS RAJABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24130220240468446
|
13/02/2024
|
indira
|
3621012WL031720
|
indira
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924667614
|
|
MRS CHIRABOINA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24130220240468445
|
13/02/2024
|
ramulu
|
3621012WL031720
|
ramulu
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924667606
|
|
MR CHIRABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-029-001/20011
(KASHAGUDEM)
|
3621012000NRG24130220240467714
|
13/02/2024
|
Sayyad Madar Sab
|
3621012WL031656
|
Sayyad Madar Sab
|
00415
|
SBIN0007456
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667603
|
|
Sayyad Madar Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
35
|
WARDHANNAPET
|
TS-21-012-029-001/010018
(KASHAGUDEM)
|
3621012000NRG24130220240467687
|
13/02/2024
|
ABDUL
|
3621012WL031656
|
ABDUL
|
00415
|
SBIN0013331
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667610
|
|
MR SAYYED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
36
|
WARDHANNAPET
|
TS-21-012-019-013/010061
(DAMMANNAPETA)
|
3621012000NRG24130220240468436
|
13/02/2024
|
Buccamma
|
3621012WL031720
|
Buccamma
|
00415
|
SBIN0020303
|
941
|
941
|
Processed
|
13/04/2024
|
|
2924667605
|
|
MRS SUNKARI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24130220240468438
|
13/02/2024
|
Devendra
|
3621012WL031720
|
Devendra
|
00415
|
SBIN0020303
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924667635
|
|
MRS DEVENDRA RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-019-013/011170
(DAMMANNAPETA)
|
3621012000NRG24130220240468443
|
13/02/2024
|
mamatha
|
3621012WL031720
|
mamatha
|
00415
|
SBIN0020303
|
941
|
941
|
Processed
|
13/04/2024
|
|
2924667642
|
|
MRS GODARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-019-013/11294
(DAMMANNAPETA)
|
3621012000NRG24130220240468447
|
13/02/2024
|
Bashaboina Radhika
|
3621012WL031720
|
Bashaboina Radhika
|
00415
|
SBIN0020303
|
959
|
959
|
Processed
|
13/04/2024
|
|
2924667601
|
|
Bashaboina Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010813
(KASHAGUDEM)
|
3621012000NRG24130220240467708
|
13/02/2024
|
KASEEM
|
3621012WL031656
|
KASEEM
|
00415
|
SBIN0020777
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667634
|
|
MR KHASEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24130220240467691
|
13/02/2024
|
KAREEM
|
3621012WL031656
|
KAREEM
|
00415
|
SBIN0021851
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667636
|
|
MR SAYYAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24130220240467712
|
13/02/2024
|
JOHNY
|
3621012WL031656
|
JOHNY
|
00415
|
SBIN0021851
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667637
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
43
|
WARDHANNAPET
|
TS-21-012-019-013/011086
(DAMMANNAPETA)
|
3621012000NRG24130220240468442
|
13/02/2024
|
UMA
|
3621012WL031720
|
UMA
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
13/04/2024
|
|
2924667599
|
|
KANUKUNTLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/010465
(KASHAGUDEM)
|
3621012000NRG24130220240467693
|
13/02/2024
|
BADESAB
|
3621012WL031656
|
BADESAB
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924667600
|
|
Patan Badesab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15117
|
15117
|
|
|
|
|
|
|
|