|
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-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24120120240450963
|
12/01/2024
|
Raani
|
3621012WL028788
|
Raani
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993793662
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24120120240450991
|
12/01/2024
|
Eshobu
|
3621012WL028793
|
Eshobu
|
00415
|
SBIN0006695
|
1114
|
1114
|
Processed
|
03/02/2024
|
|
9993793664
|
|
MR MARUPATLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010158
(BANDAUTHAPUR)
|
3621012000NRG24120120240450994
|
12/01/2024
|
Yaakamma
|
3621012WL028793
|
Yaakamma
|
00415
|
SBIN0006695
|
1114
|
1114
|
Processed
|
03/02/2024
|
|
9993793653
|
|
MR YAKAMMA MARUPATLA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24120120240451017
|
12/01/2024
|
Cakrapaani
|
3621012WL028797
|
Cakrapaani
|
00415
|
SBIN0006695
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993793655
|
|
MR CHAKRAPANI MANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-020-014/010115
(DIVITIPALLE)
|
3621012000NRG24120120240451027
|
12/01/2024
|
Sumati
|
3621012WL028801
|
Sumati
|
00415
|
SBIN0006695
|
361
|
361
|
Processed
|
03/02/2024
|
|
9993793663
|
|
MRS EADUDLLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-020-014/010132
(DIVITIPALLE)
|
3621012000NRG24120120240451028
|
12/01/2024
|
Paapamma
|
3621012WL028801
|
Paapamma
|
00415
|
SBIN0006695
|
361
|
361
|
Processed
|
03/02/2024
|
|
9993793658
|
|
JOGU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24120120240451029
|
12/01/2024
|
Uppal Reddi
|
3621012WL028801
|
Uppal Reddi
|
00415
|
SBIN0006695
|
361
|
361
|
Processed
|
03/02/2024
|
|
9993793656
|
|
MR KANAKANALA UPPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5923
|
5923
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24120120240450992
|
12/01/2024
|
Saayilu
|
3621012WL028793
|
Saayilu
|
00415
|
SBIN0020303
|
1114
|
1114
|
Processed
|
03/02/2024
|
|
9993793654
|
|
Saayilu
|
INDUSIND BANK(607189)
|
|
9
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24120120240450993
|
12/01/2024
|
upendra
|
3621012WL028793
|
upendra
|
00415
|
SBIN0020303
|
1114
|
1114
|
Processed
|
03/02/2024
|
|
9993793660
|
|
MR BARIGALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-018-012/010158
(BANDAUTHAPUR)
|
3621012000NRG24120120240450995
|
12/01/2024
|
hanook
|
3621012WL028793
|
hanook
|
00415
|
SBIN0020303
|
1114
|
1114
|
Processed
|
03/02/2024
|
|
9993793661
|
|
MR MARUPATLA HANOOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-018-012/010668
(BANDAUTHAPUR)
|
3621012000NRG24120120240450996
|
12/01/2024
|
SUJATHA
|
3621012WL028793
|
SUJATHA
|
00415
|
SBIN0020303
|
928
|
928
|
Processed
|
03/02/2024
|
|
9993793659
|
|
MRS SUJATHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24120120240451026
|
12/01/2024
|
Sekar
|
3621012WL028801
|
Sekar
|
00415
|
SBIN0020303
|
120
|
120
|
Processed
|
03/02/2024
|
|
9993793657
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-012-009/011239
(ELLANDA)
|
3621012000NRG24120120240451031
|
12/01/2024
|
MAMATHA
|
3621012WL028802
|
MAMATHA
|
00468
|
UBIN0825166
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993793666
|
|
Mrs. NAMPELLY MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WARDHANNAPET
|
TS-21-012-012-009/011831
(ELLANDA)
|
3621012000NRG24120120240451032
|
12/01/2024
|
mahender
|
3621012WL028802
|
mahender
|
00468
|
UBIN0825166
|
1602
|
1602
|
Processed
|
03/02/2024
|
|
9993793665
|
|
Mr. NAMPELLY MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-020-014/010192
(DIVITIPALLE)
|
3621012000NRG24120120240451030
|
12/01/2024
|
Yadava Reddy
|
3621012WL028801
|
Yadava Reddy
|
00684
|
APGV0005143
|
361
|
361
|
Processed
|
03/02/2024
|
|
9993793667
|
|
Mr. Kankanala Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13077
|
13077
|
|
|
|
|
|
|
|