|
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-21-012-008-006/010043
(UPPARAPALLE)
|
3621012000NRG24121220230437056
|
12/12/2023
|
Mallamma
|
3621012WL026173
|
Mallamma
|
00176
|
IDIB000P567
|
230
|
230
|
Processed
|
03/02/2024
|
|
9991150101
|
|
Mrs. thammadaboina mallamma
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010058
(UPPARAPALLE)
|
3621012000NRG24121220230437057
|
12/12/2023
|
Upendra
|
3621012WL026173
|
Upendra
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150092
|
|
Mrs. Annaram Upendra
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010078
(UPPARAPALLE)
|
3621012000NRG24121220230437058
|
12/12/2023
|
Sarojana
|
3621012WL026173
|
Sarojana
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150089
|
|
Mrs. SEENAPELLY SAROJANA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24121220230437061
|
12/12/2023
|
Sharada
|
3621012WL026173
|
Sharada
|
00176
|
IDIB000P567
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991150087
|
|
Mrs. SEENAPELLY SHARADA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24121220230437059
|
12/12/2023
|
Yellamma
|
3621012WL026173
|
Yellamma
|
00176
|
IDIB000P567
|
689
|
689
|
Rejected
|
03/02/2024
|
|
9991150095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010086
(UPPARAPALLE)
|
3621012000NRG24121220230437062
|
12/12/2023
|
Bucchamma
|
3621012WL026173
|
Bucchamma
|
00176
|
IDIB000P567
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991150099
|
|
Mrs. SINGARAM BUCHAMMA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010095
(UPPARAPALLE)
|
3621012000NRG24121220230437063
|
12/12/2023
|
Dudayya
|
3621012WL026173
|
Dudayya
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150077
|
|
Mr. Katta Dudaiah
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010095
(UPPARAPALLE)
|
3621012000NRG24121220230437064
|
12/12/2023
|
Yellamma
|
3621012WL026173
|
Yellamma
|
00176
|
IDIB000P567
|
230
|
230
|
Processed
|
03/02/2024
|
|
9991150090
|
|
MRS KATTA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24121220230437066
|
12/12/2023
|
Rajitha
|
3621012WL026173
|
Rajitha
|
00176
|
IDIB000P567
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991150096
|
|
Mrs. SINGARAM RAJITHA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24121220230437065
|
12/12/2023
|
Sreenu
|
3621012WL026173
|
Sreenu
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150091
|
|
Mr. SINGARAM SREENU
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-008-006/010143
(UPPARAPALLE)
|
3621012000NRG24121220230437067
|
12/12/2023
|
rajita
|
3621012WL026173
|
rajita
|
00176
|
IDIB000P567
|
345
|
345
|
Processed
|
03/02/2024
|
|
9991150100
|
|
Mrs. SEENAPELLI RAJITHA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-008-006/010309
(UPPARAPALLE)
|
3621012000NRG24121220230437068
|
12/12/2023
|
Bakkaiah
|
3621012WL026173
|
Bakkaiah
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150086
|
|
Mr. Shaganti Bakkaiah
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-008-006/010309
(UPPARAPALLE)
|
3621012000NRG24121220230437069
|
12/12/2023
|
Elendra
|
3621012WL026173
|
Elendra
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150088
|
|
Mrs. SHAGANTI ELENDRA
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-008-006/010724
(UPPARAPALLE)
|
3621012000NRG24121220230437070
|
12/12/2023
|
rama
|
3621012WL026173
|
rama
|
00176
|
IDIB000P567
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991150094
|
|
Mrs. seenapelly rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7579
|
7579
|
|
|
|
|
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24121220230436873
|
12/12/2023
|
Bhaagyalakshmi
|
3621012WL026155
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150085
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-019-013/010701
(DAMMANNAPETA)
|
3621012000NRG24121220230436874
|
12/12/2023
|
Aruna
|
3621012WL026155
|
Aruna
|
00415
|
SBIN0006695
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150082
|
|
Thigala Aruna Thigala
|
GENERAL POST OFFICE(607245)
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24121220230436875
|
12/12/2023
|
Nirmala
|
3621012WL026155
|
Nirmala
|
00415
|
SBIN0006695
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150083
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24121220230436876
|
12/12/2023
|
Renuka
|
3621012WL026155
|
Renuka
|
00415
|
SBIN0006695
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150080
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24121220230436878
|
12/12/2023
|
Eshamma
|
3621012WL026155
|
Eshamma
|
00415
|
SBIN0006695
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150084
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24121220230436879
|
12/12/2023
|
Agavva
|
3621012WL026155
|
Agavva
|
00415
|
SBIN0006695
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150097
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010854
(DAMMANNAPETA)
|
3621012000NRG24121220230436877
|
12/12/2023
|
chinna rajakar
|
3621012WL026155
|
chinna rajakar
|
00415
|
SBIN0020303
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150081
|
|
THEEGALA CHINNARAJAK
|
BANK OF BARODA(606985)
|
|
22
|
WARDHANNAPET
|
TS-21-012-019-013/011102
(DAMMANNAPETA)
|
3621012000NRG24121220230436880
|
12/12/2023
|
KAVITHA
|
3621012WL026155
|
KAVITHA
|
00415
|
SBIN0020303
|
803
|
803
|
Processed
|
03/02/2024
|
|
9991150093
|
|
MRS KAVITHA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
23
|
WARDHANNAPET
|
TS-21-012-012-009/010142
(ELLANDA)
|
3621012000NRG24121220230437282
|
12/12/2023
|
Raamulu
|
3621012WL026200
|
Raamulu
|
00468
|
UBIN0825166
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991150098
|
|
Mr. EDDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WARDHANNAPET
|
TS-21-012-012-009/010781
(ELLANDA)
|
3621012000NRG24121220230437250
|
12/12/2023
|
Chamdrayya
|
3621012WL026197
|
Chamdrayya
|
00468
|
UBIN0825166
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991150079
|
|
NASKURI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24121220230436881
|
12/12/2023
|
Hyma
|
3621012WL026155
|
Hyma
|
00468
|
UBIN0825166
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9991150078
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23398
|
23398
|
|
|
|
|
|
|
|