|
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-21-012-029-001/010835
(KASHAGUDEM)
|
3621012000NRG24180120240452388
|
18/01/2024
|
CHAND PASHA
|
3621012WL029089
|
CHAND PASHA
|
00045
|
BARB0WARANG
|
2176
|
2176
|
Processed
|
14/03/2024
|
|
1788063212
|
|
MR SYED CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/10886
(CHENNARAM)
|
3621012000NRG24180120240452407
|
18/01/2024
|
Papishetti Surekha
|
3621012WL029094
|
Papishetti Surekha
|
00168
|
ICIC0000040
|
2720
|
2720
|
Processed
|
14/03/2024
|
|
1788063210
|
|
PAPISHETTI SUREKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24180120240452377
|
18/01/2024
|
Lata
|
3621012WL029082
|
Lata
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788063221
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010123
(CHENNARAM)
|
3621012000NRG24180120240452378
|
18/01/2024
|
Vemkatayya
|
3621012WL029082
|
Vemkatayya
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788063214
|
|
Mr. Adduri Venkatayya
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010277
(CHENNARAM)
|
3621012000NRG24180120240452387
|
18/01/2024
|
Mamjula
|
3621012WL029088
|
Mamjula
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788063218
|
|
Mrs. AMARAJU MANJULA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010811
(CHENNARAM)
|
3621012000NRG24180120240452384
|
18/01/2024
|
MADHAVI
|
3621012WL029085
|
MADHAVI
|
00176
|
IDIB000P567
|
2205
|
2205
|
Processed
|
14/03/2024
|
|
1788063219
|
|
Mrs. SHINDAM MADHAVI
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24180120240452389
|
18/01/2024
|
Shaik Gori Bee
|
3621012WL029090
|
Shaik Gori Bee
|
00176
|
IDIB000P567
|
2720
|
2720
|
Processed
|
14/03/2024
|
|
1788063220
|
|
Mrs. Shaik Gori Bee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24180120240452635
|
18/01/2024
|
Raani
|
3621012WL029152
|
Raani
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063217
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010170
(DAMMANNAPETA)
|
3621012000NRG24180120240452849
|
18/01/2024
|
Komrayya
|
3621012WL029224
|
Komrayya
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
14/03/2024
|
|
1788063225
|
|
MRS KOMURAIAH ALLADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/010170
(DAMMANNAPETA)
|
3621012000NRG24180120240452850
|
18/01/2024
|
Vemkatanarsamma
|
3621012WL029224
|
Vemkatanarsamma
|
00415
|
SBIN0006695
|
1201
|
1201
|
Processed
|
14/03/2024
|
|
1788063224
|
|
ALLADI VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24180120240452848
|
18/01/2024
|
Renuka
|
3621012WL029224
|
Renuka
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
14/03/2024
|
|
1788063213
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-012-009/010142
(ELLANDA)
|
3621012000NRG24180120240452647
|
18/01/2024
|
Raamulu
|
3621012WL029161
|
Raamulu
|
00468
|
UBIN0825166
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063215
|
|
Mr. EDDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WARDHANNAPET
|
TS-21-012-012-009/011831
(ELLANDA)
|
3621012000NRG24180120240452644
|
18/01/2024
|
mahender
|
3621012WL029158
|
mahender
|
00468
|
UBIN0825166
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788063216
|
|
Mr. NAMPELLY MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24180120240452651
|
18/01/2024
|
NIRMALA
|
3621012WL029164
|
NIRMALA
|
00684
|
APGV0005110
|
611
|
611
|
Processed
|
14/03/2024
|
|
1788063223
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WARDHANNAPET
|
TS-21-012-012-009/011874
(ELLANDA)
|
3621012000NRG24180120240452652
|
18/01/2024
|
RADHIKA
|
3621012WL029164
|
RADHIKA
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788063222
|
|
VADICHARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
16
|
WARDHANNAPET
|
TS-21-012-012-009/011092
(ELLANDA)
|
3621012000NRG24180120240452650
|
18/01/2024
|
RAJITHA
|
3621012WL029164
|
RAJITHA
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
14/03/2024
|
|
1788063211
|
|
Mrs. ADDU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26449
|
26449
|
|
|
|
|
|
|
|