|
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-21-012-007-005/10886
(CHENNARAM)
|
3621012000NRG24040120240447759
|
04/01/2024
|
Papishetti Surekha
|
3621012WL028113
|
Papishetti Surekha
|
00168
|
ICIC0000040
|
1554
|
1554
|
Processed
|
03/02/2024
|
|
9991037917
|
|
PAPISHETTI SUREKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24040120240447768
|
04/01/2024
|
rajeshwar rao
|
3621012WL028119
|
rajeshwar rao
|
00176
|
IDIB000H031
|
1110
|
1110
|
Processed
|
03/02/2024
|
|
9991037919
|
|
Mr. GUJJA RAJESHWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24040120240447771
|
04/01/2024
|
Chennamma
|
3621012WL028121
|
Chennamma
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991037915
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24040120240447769
|
04/01/2024
|
laxmi
|
3621012WL028119
|
laxmi
|
00176
|
IDIB000P567
|
1110
|
1110
|
Processed
|
03/02/2024
|
|
9991037906
|
|
Mrs. Gujja Laxmi
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010112
(UPPARAPALLE)
|
3621012000NRG24040120240447951
|
04/01/2024
|
Raaju
|
3621012WL028160
|
Raaju
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
03/02/2024
|
|
9991037908
|
|
MR S RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24040120240447952
|
04/01/2024
|
Bikshapa Ti
|
3621012WL028160
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
1960
|
1960
|
Rejected
|
03/02/2024
|
|
9991037911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010803
(KASHAGUDEM)
|
3621012000NRG24040120240447776
|
04/01/2024
|
HASEENA
|
3621012WL028124
|
HASEENA
|
00176
|
IDIB000P567
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991037907
|
|
Mrs. SAYYAD HASEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24040120240447712
|
04/01/2024
|
GOPAL RAO
|
3621012WL028106
|
GOPAL RAO
|
00415
|
SBIN0006695
|
888
|
888
|
Processed
|
03/02/2024
|
|
9991037897
|
|
Mr. GUJJA GOPAL RAO
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-009-007/010130
(NALLABELLE)
|
3621012000NRG24040120240448047
|
04/01/2024
|
Komramma
|
3621012WL028188
|
Komramma
|
00415
|
SBIN0006695
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9991037896
|
|
Mrs. BIRRU KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-018-012/010152
(BANDAUTHAPUR)
|
3621012000NRG24040120240447840
|
04/01/2024
|
Komala
|
3621012WL028136
|
Komala
|
00415
|
SBIN0006695
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991037903
|
|
MRS KAVITHA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-018-012/010163
(BANDAUTHAPUR)
|
3621012000NRG24040120240447843
|
04/01/2024
|
Elemdra
|
3621012WL028139
|
Elemdra
|
00415
|
SBIN0006695
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991037901
|
|
MRS ELENDRA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24040120240447841
|
04/01/2024
|
Cakrapaani
|
3621012WL028137
|
Cakrapaani
|
00415
|
SBIN0006695
|
1960
|
1960
|
Processed
|
03/02/2024
|
|
9991037902
|
|
MR CHAKRAPANI MANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-019-013/010871
(DAMMANNAPETA)
|
3621012000NRG24040120240447883
|
04/01/2024
|
Venkatamma
|
3621012WL028156
|
Venkatamma
|
00415
|
SBIN0006695
|
1622
|
1622
|
Rejected
|
03/02/2024
|
|
9991037900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-019-013/010913
(DAMMANNAPETA)
|
3621012000NRG24040120240447884
|
04/01/2024
|
Rajitha
|
3621012WL028156
|
Rajitha
|
00415
|
SBIN0006695
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9991037898
|
|
MRS TEEGALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/011046
(DAMMANNAPETA)
|
3621012000NRG24040120240447949
|
04/01/2024
|
VENKANNA
|
3621012WL028159
|
VENKANNA
|
00415
|
SBIN0006695
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9991037892
|
|
BASHABOYINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24040120240447805
|
04/01/2024
|
parvathi
|
3621012WL028129
|
parvathi
|
00415
|
SBIN0006695
|
244
|
244
|
Processed
|
03/02/2024
|
|
9991037904
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24040120240447844
|
04/01/2024
|
Renuka
|
3621012WL028140
|
Renuka
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9991037893
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARDHANNAPET
|
TS-21-012-019-013/010370
(DAMMANNAPETA)
|
3621012000NRG24040120240447859
|
04/01/2024
|
Budevi
|
3621012WL028151
|
Budevi
|
00415
|
SBIN0020303
|
776
|
776
|
Processed
|
03/02/2024
|
|
9991037912
|
|
MRS BOTIMUCHULA BHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010379
(DAMMANNAPETA)
|
3621012000NRG24040120240447848
|
04/01/2024
|
Bikshapati
|
3621012WL028144
|
Bikshapati
|
00415
|
SBIN0020303
|
1443
|
1443
|
Processed
|
03/02/2024
|
|
9991037899
|
|
MR BOTTIMACHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/011046
(DAMMANNAPETA)
|
3621012000NRG24040120240447950
|
04/01/2024
|
VIJAYA
|
3621012WL028159
|
VIJAYA
|
00415
|
SBIN0020303
|
1622
|
1622
|
Processed
|
03/02/2024
|
|
9991037905
|
|
MRS VIJAYA BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6833
|
6833
|
|
|
|
|
|
|
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010719
(DAMMANNAPETA)
|
3621012000NRG24040120240447881
|
04/01/2024
|
somalaxmi
|
3621012WL028154
|
somalaxmi
|
00468
|
UBIN0821471
|
1221
|
1221
|
Processed
|
03/02/2024
|
|
9991037894
|
|
Mrs. CHOPPARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
22
|
WARDHANNAPET
|
TS-21-012-009-007/11060
(NALLABELLE)
|
3621012000NRG24040120240448064
|
04/01/2024
|
Gundeti Shivaji
|
3621012WL028193
|
Gundeti Shivaji
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9991037895
|
|
Mr. GUDETI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WARDHANNAPET
|
TS-21-012-010-007/040342
(RAMDHANTHANDA)
|
3621012000NRG24040120240447809
|
04/01/2024
|
Baalaaji
|
3621012WL028132
|
Baalaaji
|
00468
|
UBIN0825166
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991037914
|
|
Mr. GUGULOTHU BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24040120240447806
|
04/01/2024
|
Kamthi
|
3621012WL028129
|
Kamthi
|
00468
|
UBIN0825166
|
244
|
244
|
Processed
|
03/02/2024
|
|
9991037913
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24040120240448044
|
04/01/2024
|
Kanakamma
|
3621012WL028185
|
Kanakamma
|
00684
|
APGV0005110
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991037909
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WARDHANNAPET
|
TS-21-012-013-009/020219
(KADARIGUDEM)
|
3621012000NRG24040120240447778
|
04/01/2024
|
K Ram Reddy
|
3621012WL028126
|
K Ram Reddy
|
00684
|
APGV0005110
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9991037918
|
|
Mr. Kunduru Ram Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24040120240447836
|
04/01/2024
|
Gammi
|
3621012WL028134
|
Gammi
|
00684
|
APGV0005110
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991037910
|
|
Mrs. BANOTHU DHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6199
|
6199
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-009-007/011036
(NALLABELLE)
|
3621012000NRG24040120240448065
|
04/01/2024
|
PANTHANGI KUMAR
|
3621012WL028194
|
PANTHANGI KUMAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991037890
|
|
PATHANGI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
WARDHANNAPET
|
TS-21-012-010-007/040392
(RAMDHANTHANDA)
|
3621012000NRG24040120240447808
|
04/01/2024
|
Guguloth Mothya
|
3621012WL028131
|
Guguloth Mothya
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9991037920
|
|
GUGULOTHU MOTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24040120240447807
|
04/01/2024
|
ajmeera Seetharam
|
3621012WL028130
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
03/02/2024
|
|
9991037891
|
|
Mr. AJMERA SETHRAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-028-001/040172
(CHENDRUTHANDA)
|
3621012000NRG24040120240447837
|
04/01/2024
|
Raju
|
3621012WL028134
|
Raju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991037916
|
|
BANOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5873
|
5873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46877
|
46877
|
|
|
|
|
|
|
|