|
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-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24050720230342866
|
05/07/2023
|
Sarojana
|
3621012WL011652
|
Sarojana
|
00415
|
SBIN0006695
|
524
|
524
|
Processed
|
13/07/2023
|
|
3375874953
|
|
MRS SAROJANA CHIDURALA CHIDURALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24050720230342865
|
05/07/2023
|
Yellayya
|
3621012WL011652
|
Yellayya
|
00415
|
SBIN0006695
|
524
|
524
|
Processed
|
13/07/2023
|
|
3375874950
|
|
Chidurala Yellayya Chidur
|
GENERAL POST OFFICE(607245)
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010037
(BANDAUTHAPUR)
|
3621012000NRG24050720230342867
|
05/07/2023
|
Yaadamma
|
3621012WL011652
|
Yaadamma
|
00415
|
SBIN0006695
|
629
|
629
|
Processed
|
13/07/2023
|
|
3375874948
|
|
MRS YADAMMA HANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010040
(BANDAUTHAPUR)
|
3621012000NRG24050720230342868
|
05/07/2023
|
Ailamma
|
3621012WL011652
|
Ailamma
|
00415
|
SBIN0006695
|
419
|
419
|
Processed
|
13/07/2023
|
|
3375874957
|
|
MRS MARUPATLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-018-012/010040
(BANDAUTHAPUR)
|
3621012000NRG24050720230342869
|
05/07/2023
|
Raaju
|
3621012WL011652
|
Raaju
|
00415
|
SBIN0006695
|
524
|
524
|
Processed
|
13/07/2023
|
|
3375874956
|
|
MR RAJU MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-018-012/010053
(BANDAUTHAPUR)
|
3621012000NRG24050720230342870
|
05/07/2023
|
Jaya
|
3621012WL011652
|
Jaya
|
00415
|
SBIN0006695
|
210
|
210
|
Processed
|
13/07/2023
|
|
3375874954
|
|
MRS JAYA MANDHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-018-012/010058
(BANDAUTHAPUR)
|
3621012000NRG24050720230342871
|
05/07/2023
|
Yellamma
|
3621012WL011652
|
Yellamma
|
00415
|
SBIN0006695
|
629
|
629
|
Processed
|
13/07/2023
|
|
3375874955
|
|
MRS MIDDAPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010092
(BANDAUTHAPUR)
|
3621012000NRG24050720230342872
|
05/07/2023
|
Buccamma
|
3621012WL011652
|
Buccamma
|
00415
|
SBIN0006695
|
419
|
419
|
Processed
|
13/07/2023
|
|
3375874945
|
|
Buccamma Marupatla
|
GENERAL POST OFFICE(607245)
|
|
9
|
WARDHANNAPET
|
TS-21-012-018-012/010106
(BANDAUTHAPUR)
|
3621012000NRG24050720230342873
|
05/07/2023
|
Yaakamma
|
3621012WL011652
|
Yaakamma
|
00415
|
SBIN0006695
|
524
|
524
|
Processed
|
13/07/2023
|
|
3375874947
|
|
MRS YAKALAXMI MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24050720230342875
|
05/07/2023
|
Saayilu
|
3621012WL011652
|
Saayilu
|
00415
|
SBIN0006695
|
105
|
105
|
Processed
|
13/07/2023
|
|
3375874952
|
|
MR SAILU KATKURI KATKURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24050720230342876
|
05/07/2023
|
Upemdra
|
3621012WL011652
|
Upemdra
|
00415
|
SBIN0006695
|
524
|
524
|
Processed
|
13/07/2023
|
|
3375874958
|
|
MRS UPENDRA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-018-012/010125
(BANDAUTHAPUR)
|
3621012000NRG24050720230342877
|
05/07/2023
|
Ellamma
|
3621012WL011652
|
Ellamma
|
00415
|
SBIN0006695
|
629
|
629
|
Processed
|
13/07/2023
|
|
3375874951
|
|
MR MARUPATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24050720230342878
|
05/07/2023
|
Lakshmi
|
3621012WL011652
|
Lakshmi
|
00415
|
SBIN0006695
|
629
|
629
|
Processed
|
13/07/2023
|
|
3375874949
|
|
MRS THATIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-018-012/010106
(BANDAUTHAPUR)
|
3621012000NRG24050720230342874
|
05/07/2023
|
Sumalatha
|
3621012WL011652
|
Sumalatha
|
00415
|
SBIN0020082
|
629
|
629
|
Processed
|
13/07/2023
|
|
3375874946
|
|
MRS MARUPATLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6918
|
6918
|
|
|
|
|
|
|
|