|
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-21-012-008-006/010026
(UPPARAPALLE)
|
3621012000NRG24240220240486810
|
24/02/2024
|
Komaramma
|
3621012WL033237
|
Komaramma
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922318859
|
|
Rasuri Komaramma Rasuri
|
GENERAL POST OFFICE(607245)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010031
(UPPARAPALLE)
|
3621012000NRG24240220240486811
|
24/02/2024
|
Raadhamma
|
3621012WL033237
|
Raadhamma
|
00176
|
IDIB000P567
|
231
|
231
|
Processed
|
13/04/2024
|
|
2922318853
|
|
Mrs. Dadi Radhamma
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24240220240486813
|
24/02/2024
|
Lalitha
|
3621012WL033237
|
Lalitha
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922318874
|
|
Ms. RASURI LALITHA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24240220240486812
|
24/02/2024
|
Ramesh
|
3621012WL033237
|
Ramesh
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922318852
|
|
Mr. RAMESH RASURI
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010042
(UPPARAPALLE)
|
3621012000NRG24240220240486814
|
24/02/2024
|
Vijaya
|
3621012WL033237
|
Vijaya
|
00176
|
IDIB000P567
|
462
|
462
|
Processed
|
13/04/2024
|
|
2922318871
|
|
Mrs. Tammadaboina Vijaya
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010043
(UPPARAPALLE)
|
3621012000NRG24240220240486815
|
24/02/2024
|
Mallamma
|
3621012WL033237
|
Mallamma
|
00176
|
IDIB000P567
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922318864
|
|
Mrs. thammadaboina mallamma
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010046
(UPPARAPALLE)
|
3621012000NRG24240220240486816
|
24/02/2024
|
Aruna
|
3621012WL033237
|
Aruna
|
00176
|
IDIB000P567
|
504
|
504
|
Processed
|
13/04/2024
|
|
2922318849
|
|
Mrs. THAMMADABOINA ARUNA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010051
(UPPARAPALLE)
|
3621012000NRG24240220240486817
|
24/02/2024
|
Aruna
|
3621012WL033237
|
Aruna
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922318862
|
|
Mrs. Potam Arunamma
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010078
(UPPARAPALLE)
|
3621012000NRG24240220240486818
|
24/02/2024
|
Sarojana
|
3621012WL033237
|
Sarojana
|
00176
|
IDIB000P567
|
722
|
722
|
Processed
|
13/04/2024
|
|
2922318868
|
|
Mrs. SEENAPELLY SAROJANA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-008-006/010079
(UPPARAPALLE)
|
3621012000NRG24240220240486819
|
24/02/2024
|
Shobha
|
3621012WL033237
|
Shobha
|
00176
|
IDIB000P567
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922318847
|
|
Mrs. SEENAPELLY SHOBHA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24240220240486820
|
24/02/2024
|
Yellamma
|
3621012WL033237
|
Yellamma
|
00176
|
IDIB000P567
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922318855
|
|
SEENAPELLI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHANNAPET
|
TS-21-012-008-006/010085
(UPPARAPALLE)
|
3621012000NRG24240220240486821
|
24/02/2024
|
Yaakamma
|
3621012WL033237
|
Yaakamma
|
00176
|
IDIB000P567
|
722
|
722
|
Processed
|
13/04/2024
|
|
2922318876
|
|
Ms. SEENAPELLI YAKAMMA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-008-006/010086
(UPPARAPALLE)
|
3621012000NRG24240220240486822
|
24/02/2024
|
Bucchamma
|
3621012WL033237
|
Bucchamma
|
00176
|
IDIB000P567
|
722
|
722
|
Processed
|
13/04/2024
|
|
2922318877
|
|
Mrs. SINGARAM BUCHAMMA
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-008-006/010173
(UPPARAPALLE)
|
3621012000NRG24240220240486823
|
24/02/2024
|
Kantamma
|
3621012WL033237
|
Kantamma
|
00176
|
IDIB000P567
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922318850
|
|
Mrs. KANTAMMA SENAPELLY
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-008-006/010175
(UPPARAPALLE)
|
3621012000NRG24240220240486824
|
24/02/2024
|
Chandrayya
|
3621012WL033237
|
Chandrayya
|
00176
|
IDIB000P567
|
144
|
144
|
Processed
|
13/04/2024
|
|
2922318844
|
|
Mr. Senapally Chandraiah
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-008-006/010175
(UPPARAPALLE)
|
3621012000NRG24240220240486825
|
24/02/2024
|
Lakshmi
|
3621012WL033237
|
Lakshmi
|
00176
|
IDIB000P567
|
144
|
144
|
Processed
|
13/04/2024
|
|
2922318851
|
|
Mrs. LACHAMMA SENAPALLY
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-008-006/010178
(UPPARAPALLE)
|
3621012000NRG24240220240486826
|
24/02/2024
|
Laxmi
|
3621012WL033237
|
Laxmi
|
00176
|
IDIB000P567
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922318870
|
|
Mrs. LACHAMMA SENAPALLY
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-008-006/010186
(UPPARAPALLE)
|
3621012000NRG24240220240486827
|
24/02/2024
|
Maraiah
|
3621012WL033237
|
Maraiah
|
00176
|
IDIB000P567
|
924
|
924
|
Processed
|
13/04/2024
|
|
2922318875
|
|
Mr. SEENAPALLY MARAIAH
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-008-006/010188
(UPPARAPALLE)
|
3621012000NRG24240220240486828
|
24/02/2024
|
Saraswati
|
3621012WL033237
|
Saraswati
|
00176
|
IDIB000P567
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922318854
|
|
Mrs. SARASWATI AGAPATI
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-008-006/010198
(UPPARAPALLE)
|
3621012000NRG24240220240486829
|
24/02/2024
|
Rajita
|
3621012WL033237
|
Rajita
|
00176
|
IDIB000P567
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922318845
|
|
Ms. CHELKALAPELLY RAJITHA
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-008-006/010279
(UPPARAPALLE)
|
3621012000NRG24240220240486830
|
24/02/2024
|
Vijaya
|
3621012WL033237
|
Vijaya
|
00176
|
IDIB000P567
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922318848
|
|
Mrs. VIJAYA DADI
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-008-006/010280
(UPPARAPALLE)
|
3621012000NRG24240220240486831
|
24/02/2024
|
Bhagyalaxmi
|
3621012WL033237
|
Bhagyalaxmi
|
00176
|
IDIB000P567
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922318869
|
|
Mrs. BHAGYAMMA DADI
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-008-006/010384
(UPPARAPALLE)
|
3621012000NRG24240220240486832
|
24/02/2024
|
Jyothi
|
3621012WL033237
|
Jyothi
|
00176
|
IDIB000P567
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922318861
|
|
Mrs. AGAPATI . JYOTHI
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-008-006/010407
(UPPARAPALLE)
|
3621012000NRG24240220240486833
|
24/02/2024
|
Bhagyamma
|
3621012WL033237
|
Bhagyamma
|
00176
|
IDIB000P567
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922318857
|
|
Mrs. AGAPATI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-008-006/010423
(UPPARAPALLE)
|
3621012000NRG24240220240486835
|
24/02/2024
|
Mahender
|
3621012WL033237
|
Mahender
|
00176
|
IDIB000P567
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922318846
|
|
MAHENDER DADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
WARDHANNAPET
|
TS-21-012-008-006/010423
(UPPARAPALLE)
|
3621012000NRG24240220240486834
|
24/02/2024
|
Rama
|
3621012WL033237
|
Rama
|
00176
|
IDIB000P567
|
764
|
764
|
Processed
|
13/04/2024
|
|
2922318863
|
|
Mrs. RAMA DADI
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-008-006/010566
(UPPARAPALLE)
|
3621012000NRG24240220240486836
|
24/02/2024
|
swapna
|
3621012WL033237
|
swapna
|
00176
|
IDIB000P567
|
1340
|
1340
|
Processed
|
13/04/2024
|
|
2922318867
|
|
Mrs. Potham Swapna
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-008-006/010645
(UPPARAPALLE)
|
3621012000NRG24240220240486837
|
24/02/2024
|
mallikamba
|
3621012WL033237
|
mallikamba
|
00176
|
IDIB000P567
|
1340
|
1340
|
Processed
|
13/04/2024
|
|
2922318858
|
|
Mrs. Ponna Mallikamba
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-008-006/010690
(UPPARAPALLE)
|
3621012000NRG24240220240486838
|
24/02/2024
|
laxmi
|
3621012WL033237
|
laxmi
|
00176
|
IDIB000P567
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922318873
|
|
Ms. THAMMADABOINA LAXMI
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-008-006/010748
(UPPARAPALLE)
|
3621012000NRG24240220240486839
|
24/02/2024
|
jyothi
|
3621012WL033237
|
jyothi
|
00176
|
IDIB000P567
|
755
|
755
|
Processed
|
13/04/2024
|
|
2922318856
|
|
Mrs. Thulla Jyothi
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-008-006/010748
(UPPARAPALLE)
|
3621012000NRG24240220240486840
|
24/02/2024
|
thirupathi
|
3621012WL033237
|
thirupathi
|
00176
|
IDIB000P567
|
755
|
755
|
Processed
|
13/04/2024
|
|
2922318860
|
|
Thulla Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
32
|
WARDHANNAPET
|
TS-21-012-009-007/010288
(NALLABELLE)
|
3621012000NRG24240220240487121
|
24/02/2024
|
Venkateswarulu
|
3621012WL033268
|
Venkateswarulu
|
00415
|
SBIN0006695
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2922318872
|
|
MR VENKATESHWARLU MELABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24240220240487119
|
24/02/2024
|
Srinivas
|
3621012WL033268
|
Srinivas
|
00468
|
UBIN0807605
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2922318840
|
|
Mr. BOMMERA SRINIVAS S.o KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24240220240487120
|
24/02/2024
|
Ramadevi
|
3621012WL033268
|
Ramadevi
|
00468
|
UBIN0813826
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2922318843
|
|
Mrs. Bemmera Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
35
|
WARDHANNAPET
|
TS-21-012-009-007/010364
(NALLABELLE)
|
3621012000NRG24240220240487122
|
24/02/2024
|
Subadra
|
3621012WL033268
|
Subadra
|
00684
|
APGV0005110
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2922318842
|
|
Mrs. YELABOINA SUBHADRA W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-009-007/010364
(NALLABELLE)
|
3621012000NRG24240220240487123
|
24/02/2024
|
Veeraswamy
|
3621012WL033268
|
Veeraswamy
|
00684
|
APGV0005110
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2922318866
|
|
Mr. YELABOINA VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-009-007/010958
(NALLABELLE)
|
3621012000NRG24240220240487124
|
24/02/2024
|
Sarojana
|
3621012WL033268
|
Sarojana
|
00684
|
APGV0005110
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2922318865
|
|
Mrs. DUGYALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WARDHANNAPET
|
TS-21-012-012-009/011753
(ELLANDA)
|
3621012000NRG24240220240487117
|
24/02/2024
|
YAKAIAH
|
3621012WL033266
|
YAKAIAH
|
00684
|
APGV0005110
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2922318841
|
|
Mr. NAMPELLY YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|