|
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-21-012-024-017/010179
(KOTHAPALLE)
|
3621012000NRG24301220230446045
|
30/12/2023
|
Laxmi
|
3621012WL027762
|
Laxmi
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990413018
|
|
SRIRAMOJI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010196
(KOTHAPALLE)
|
3621012000NRG24301220230446058
|
30/12/2023
|
Narsamma
|
3621012WL027766
|
Narsamma
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990413022
|
|
BEESUPAKA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010207
(KOTHAPALLE)
|
3621012000NRG24301220230446009
|
30/12/2023
|
Ellamma
|
3621012WL027758
|
Ellamma
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990413026
|
|
BISUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010265
(KOTHAPALLE)
|
3621012000NRG24301220230446010
|
30/12/2023
|
Camdramouli
|
3621012WL027758
|
Camdramouli
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990413025
|
|
MR BOMMERA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24301220230445991
|
30/12/2023
|
Kanukalakshmi
|
3621012WL027750
|
Kanukalakshmi
|
00177
|
IOBA0000878
|
188
|
188
|
Processed
|
03/02/2024
|
|
9990413013
|
|
SANKINENI KANUKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010051
(LIABERTHY)
|
3621012000NRG24301220230445992
|
30/12/2023
|
Samtosh Kumar
|
3621012WL027750
|
Samtosh Kumar
|
00177
|
IOBA0000878
|
565
|
565
|
Processed
|
03/02/2024
|
|
9990413015
|
|
SANKINENI SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010084
(LIABERTHY)
|
3621012000NRG24301220230445969
|
30/12/2023
|
Uppalayya
|
3621012WL027743
|
Uppalayya
|
00177
|
IOBA0000878
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9990413012
|
|
SANKINENI UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010104
(LIABERTHY)
|
3621012000NRG24301220230445977
|
30/12/2023
|
Yakamma
|
3621012WL027746
|
Yakamma
|
00177
|
IOBA0000878
|
188
|
188
|
Processed
|
03/02/2024
|
|
9990413024
|
|
MAMINDLA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24301220230445994
|
30/12/2023
|
Lakshmi
|
3621012WL027750
|
Lakshmi
|
00177
|
IOBA0000878
|
565
|
565
|
Processed
|
03/02/2024
|
|
9990413020
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24301220230445978
|
30/12/2023
|
Veeramma
|
3621012WL027746
|
Veeramma
|
00177
|
IOBA0000878
|
1128
|
1128
|
Processed
|
03/02/2024
|
|
9990413019
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010469
(LIABERTHY)
|
3621012000NRG24301220230445979
|
30/12/2023
|
Rajitha
|
3621012WL027746
|
Rajitha
|
00177
|
IOBA0000878
|
1128
|
1128
|
Rejected
|
03/02/2024
|
|
9990413027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010970
(LIABERTHY)
|
3621012000NRG24301220230445976
|
30/12/2023
|
BHUKYA SREEDHAR
|
3621012WL027745
|
BHUKYA SREEDHAR
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9990413014
|
|
BHUKYA SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-027-001/010815
(BOKKALAGUDEM)
|
3621012000NRG24301220230445980
|
30/12/2023
|
ANITHA
|
3621012WL027746
|
ANITHA
|
00177
|
IOBA0000878
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990413021
|
|
BOLLAM ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21884
|
21884
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010789
(KOTHAPALLE)
|
3621012000NRG24301220230446044
|
30/12/2023
|
sambaraju
|
3621012WL027761
|
sambaraju
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990413023
|
|
RAYAPURAM SAMBARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010076
(KOTHAPALLE)
|
3621012000NRG24301220230446043
|
30/12/2023
|
Vemkanna
|
3621012WL027761
|
Vemkanna
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990413017
|
|
DONIKELA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/011079
(LIABERTHY)
|
3621012000NRG24301220230445982
|
30/12/2023
|
THATIKAYALA DHASARATHAM
|
3621012WL027747
|
THATIKAYALA DHASARATHAM
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990413016
|
|
THATIKAYALA DHASARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30588
|
30588
|
|
|
|
|
|
|
|