|
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-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24151120230413453
|
15/11/2023
|
Cilukamma
|
3621012WL023550
|
Cilukamma
|
00415
|
SBIN0006695
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016873999
|
|
Gugulotu Cilukamma Gugulo
|
GENERAL POST OFFICE(607245)
|
|
2
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24151120230413371
|
15/11/2023
|
Bhaagyalakshmi
|
3621012WL023538
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1551
|
1551
|
Processed
|
01/01/2024
|
|
9016874004
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24151120230413372
|
15/11/2023
|
Nirmala
|
3621012WL023538
|
Nirmala
|
00415
|
SBIN0006695
|
1551
|
1551
|
Processed
|
01/01/2024
|
|
9016873997
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-021-015/010070
(RAMAVARAM)
|
3621012000NRG24151120230413342
|
15/11/2023
|
Komrayya
|
3621012WL023535
|
Komrayya
|
00415
|
SBIN0006695
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016873994
|
|
GADAM KUMARASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
WARDHANNAPET
|
TS-21-012-021-015/010070
(RAMAVARAM)
|
3621012000NRG24151120230413343
|
15/11/2023
|
Shobha
|
3621012WL023535
|
Shobha
|
00415
|
SBIN0006695
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016873991
|
|
MRS GADAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-021-015/010089
(RAMAVARAM)
|
3621012000NRG24151120230413344
|
15/11/2023
|
Aruna
|
3621012WL023535
|
Aruna
|
00415
|
SBIN0006695
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016874006
|
|
MRS AKOJU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-021-015/010117
(RAMAVARAM)
|
3621012000NRG24151120230413346
|
15/11/2023
|
Renuka
|
3621012WL023535
|
Renuka
|
00415
|
SBIN0006695
|
208
|
208
|
Processed
|
01/01/2024
|
|
9016873992
|
|
MRS KUKKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24151120230413348
|
15/11/2023
|
Venkatamma
|
3621012WL023535
|
Venkatamma
|
00415
|
SBIN0006695
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016873990
|
|
MRS PULIGILLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24151120230413351
|
15/11/2023
|
Somayya
|
3621012WL023535
|
Somayya
|
00415
|
SBIN0006695
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016873996
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24151120230413352
|
15/11/2023
|
Lachamma
|
3621012WL023535
|
Lachamma
|
00415
|
SBIN0006695
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016873995
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-021-015/010377
(RAMAVARAM)
|
3621012000NRG24151120230413355
|
15/11/2023
|
Amjamma
|
3621012WL023535
|
Amjamma
|
00415
|
SBIN0006695
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016874002
|
|
MRS UDUTHA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-021-015/010377
(RAMAVARAM)
|
3621012000NRG24151120230413354
|
15/11/2023
|
Kumaraswaami
|
3621012WL023535
|
Kumaraswaami
|
00415
|
SBIN0006695
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016873993
|
|
MR UDUTHA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24151120230413471
|
15/11/2023
|
parvathi
|
3621012WL023554
|
parvathi
|
00415
|
SBIN0006695
|
1061
|
1061
|
Processed
|
02/01/2024
|
|
9016874001
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9115
|
9115
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24151120230413347
|
15/11/2023
|
Komrayya
|
3621012WL023535
|
Komrayya
|
00415
|
SBIN0020303
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016874000
|
|
KOMURAIAH PULIGILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24151120230413349
|
15/11/2023
|
Somayya
|
3621012WL023535
|
Somayya
|
00415
|
SBIN0020303
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016874003
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
WARDHANNAPET
|
TS-21-012-021-015/010260
(RAMAVARAM)
|
3621012000NRG24151120230413353
|
15/11/2023
|
Venkata Reddy
|
3621012WL023535
|
Venkata Reddy
|
00415
|
SBIN0020303
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016873982
|
|
VENKATA REDDY KARRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24151120230413318
|
15/11/2023
|
YAKALAXMI
|
3621012WL023531
|
YAKALAXMI
|
00415
|
SBIN0020303
|
1349
|
1349
|
Processed
|
01/01/2024
|
|
9016873989
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
|
18
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24151120230413452
|
15/11/2023
|
Shamkar
|
3621012WL023550
|
Shamkar
|
00468
|
UBIN0825166
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016873985
|
|
Mr. GUGULOTHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WARDHANNAPET
|
TS-21-012-028-001/010005
(CHENDRUTHANDA)
|
3621012000NRG24151120230413470
|
15/11/2023
|
venkanna
|
3621012WL023554
|
venkanna
|
00468
|
UBIN0825166
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016873998
|
|
Mr. MALOTHU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-028-001/010401
(CHENDRUTHANDA)
|
3621012000NRG24151120230413472
|
15/11/2023
|
Budyi
|
3621012WL023554
|
Budyi
|
00468
|
UBIN0825166
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016873988
|
|
MALOTHU BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24151120230413473
|
15/11/2023
|
Kamthi
|
3621012WL023554
|
Kamthi
|
00468
|
UBIN0825166
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016873987
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
WARDHANNAPET
|
TS-21-012-028-001/040077
(CHENDRUTHANDA)
|
3621012000NRG24151120230413475
|
15/11/2023
|
Chandaa
|
3621012WL023554
|
Chandaa
|
00468
|
UBIN0825166
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016873986
|
|
MALOTHU CHENDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24151120230413474
|
15/11/2023
|
Gammi
|
3621012WL023554
|
Gammi
|
00684
|
APGV0005110
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016874005
|
|
Mrs. BANOTHU DHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24151120230413345
|
15/11/2023
|
Upendra
|
3621012WL023535
|
Upendra
|
00685
|
TSAB0021019
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016873983
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24151120230413350
|
15/11/2023
|
Lakshmi
|
3621012WL023535
|
Lakshmi
|
00685
|
TSAB0021019
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016873984
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24151120230413459
|
15/11/2023
|
ajmeera Seetharam
|
3621012WL023552
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016873980
|
|
Mr. AJMERA SETHRAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24151120230413476
|
15/11/2023
|
Somla
|
3621012WL023554
|
Somla
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016873981
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21693
|
21693
|
|
|
|
|
|
|
|