|
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-21-012-028-001/010396
(CHENDRUTHANDA)
|
3621012000NRG24020320240501500
|
02/03/2024
|
padma
|
3621012WL034176
|
padma
|
00177
|
IOBA0000878
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392706
|
|
PADMA W/OLATE PAPAIAH - BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-010-007/040332
(RAMDHANTHANDA)
|
3621012000NRG24020320240501498
|
02/03/2024
|
Paapa
|
3621012WL034176
|
Paapa
|
00415
|
SBIN0006695
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938392711
|
|
Mr. Gugulothu Papa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WARDHANNAPET
|
TS-21-012-028-001/040102
(CHENDRUTHANDA)
|
3621012000NRG24020320240501504
|
02/03/2024
|
Sugunamma
|
3621012WL034176
|
Sugunamma
|
00415
|
SBIN0006695
|
791
|
791
|
Processed
|
14/04/2024
|
|
2938392710
|
|
MALOTHU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/010370
(DAMMANNAPETA)
|
3621012000NRG24020320240501400
|
02/03/2024
|
Budevi
|
3621012WL034169
|
Budevi
|
00415
|
SBIN0020303
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938392708
|
|
MRS BOTIMUCHULA BHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-028-001/040105
(CHENDRUTHANDA)
|
3621012000NRG24020320240501507
|
02/03/2024
|
Ailamma
|
3621012WL034176
|
Ailamma
|
00415
|
SBIN0020303
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392709
|
|
Mrs. AJMEERA ILAMMA W o DHANSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24020320240501496
|
02/03/2024
|
Raaju
|
3621012WL034176
|
Raaju
|
00468
|
UBIN0825166
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938392707
|
|
GUGULOTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-010-007/040074
(RAMDHANTHANDA)
|
3621012000NRG24020320240501497
|
02/03/2024
|
Rajeetha
|
3621012WL034176
|
Rajeetha
|
00684
|
APGV0005110
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392715
|
|
Mrs. GUGULOTHU RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-010-007/040332
(RAMDHANTHANDA)
|
3621012000NRG24020320240501499
|
02/03/2024
|
Padhma
|
3621012WL034176
|
Padhma
|
00684
|
APGV0005110
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938392714
|
|
Mrs. GUGULOTHU PADMA W o PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WARDHANNAPET
|
TS-21-012-028-001/040102
(CHENDRUTHANDA)
|
3621012000NRG24020320240501503
|
02/03/2024
|
Somla
|
3621012WL034176
|
Somla
|
00684
|
APGV0005110
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392712
|
|
Mr. MALOTHU SOML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-028-001/040104
(CHENDRUTHANDA)
|
3621012000NRG24020320240501505
|
02/03/2024
|
Lalita
|
3621012WL034176
|
Lalita
|
00684
|
APGV0005110
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938392705
|
|
Mrs. DHARAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WARDHANNAPET
|
TS-21-012-028-001/040226
(CHENDRUTHANDA)
|
3621012000NRG24020320240501508
|
02/03/2024
|
Chilukamma
|
3621012WL034176
|
Chilukamma
|
00684
|
APGV0005110
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392713
|
|
Mrs. BANOTHU CHILUKAMMA W o YAKUB BANOT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-028-001/010426
(CHENDRUTHANDA)
|
3621012000NRG24020320240501501
|
02/03/2024
|
Bhukya Baalu
|
3621012WL034176
|
Bhukya Baalu
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392717
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-028-001/040099
(CHENDRUTHANDA)
|
3621012000NRG24020320240501502
|
02/03/2024
|
Sathemma
|
3621012WL034176
|
Sathemma
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392716
|
|
Mrs. BHUKYA SATHAMMA W o BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WARDHANNAPET
|
TS-21-012-028-001/040104
(CHENDRUTHANDA)
|
3621012000NRG24020320240501506
|
02/03/2024
|
Ravi
|
3621012WL034176
|
Ravi
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938392718
|
|
MR RAVI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10003
|
10003
|
|
|
|
|
|
|
|