|
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-21-012-026-001/010677
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482173
|
21/02/2024
|
raju
|
3621012WL032966
|
raju
|
00415
|
SBIN0006695
|
359
|
359
|
Processed
|
13/04/2024
|
|
2924746810
|
|
MUNIGALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHANNAPET
|
TS-21-012-026-001/010684
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482174
|
21/02/2024
|
rajitha
|
3621012WL032966
|
rajitha
|
00415
|
SBIN0006695
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924746795
|
|
MRS DASARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-026-001/010697
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482175
|
21/02/2024
|
bhagya
|
3621012WL032966
|
bhagya
|
00415
|
SBIN0006695
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924746800
|
|
MRS ELLANDULA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-026-001/030195
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482181
|
21/02/2024
|
Lavanya
|
3621012WL032966
|
Lavanya
|
00415
|
SBIN0006695
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924746786
|
|
MRS GOKALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-026-001/030249
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482191
|
21/02/2024
|
Rajita
|
3621012WL032966
|
Rajita
|
00415
|
SBIN0006695
|
607
|
607
|
Processed
|
13/04/2024
|
|
2924746816
|
|
MISS YAKARI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-026-001/030300
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482199
|
21/02/2024
|
Sushila
|
3621012WL032966
|
Sushila
|
00415
|
SBIN0006695
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924746793
|
|
MRS MARAPELLY SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-026-001/030305
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482201
|
21/02/2024
|
Raani
|
3621012WL032966
|
Raani
|
00415
|
SBIN0006695
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924746803
|
|
NAKARAKANTI SHOBHA RANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
WARDHANNAPET
|
TS-21-012-026-001/030349
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482203
|
21/02/2024
|
Shoba
|
3621012WL032966
|
Shoba
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924746792
|
|
MRS MUNIGE SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-026-001/030394
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482205
|
21/02/2024
|
Ramulu
|
3621012WL032966
|
Ramulu
|
00415
|
SBIN0006695
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924746785
|
|
MARAPELLY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
WARDHANNAPET
|
TS-21-012-026-001/030415
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482206
|
21/02/2024
|
LATHA
|
3621012WL032966
|
LATHA
|
00415
|
SBIN0006695
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924746809
|
|
MRS NAKARIKANTI LATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-026-001/030475
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482207
|
21/02/2024
|
shobanbabu
|
3621012WL032966
|
shobanbabu
|
00415
|
SBIN0006695
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924746808
|
|
MR ANAPARTHI SHOBAN BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-026-001/040053
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482210
|
21/02/2024
|
nagamani
|
3621012WL032966
|
nagamani
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924746801
|
|
DhuppelliNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-026-001/010699
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482176
|
21/02/2024
|
ravi
|
3621012WL032966
|
ravi
|
00415
|
SBIN0020303
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924746813
|
|
MR MARAPELLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482179
|
21/02/2024
|
Ekaamtam
|
3621012WL032966
|
Ekaamtam
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924746790
|
|
Gokala Ekantham Gokala
|
GENERAL POST OFFICE(607245)
|
|
15
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482178
|
21/02/2024
|
Ratnaalu
|
3621012WL032966
|
Ratnaalu
|
00415
|
SBIN0020303
|
337
|
337
|
Processed
|
13/04/2024
|
|
2924746797
|
|
MR RATNAM GOKALA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482180
|
21/02/2024
|
sheshukumar
|
3621012WL032966
|
sheshukumar
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924746805
|
|
Gokala Sheshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WARDHANNAPET
|
TS-21-012-026-001/030204
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482182
|
21/02/2024
|
Laxmi
|
3621012WL032966
|
Laxmi
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924746802
|
|
MS LAXMI BARIGELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-026-001/030206
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482185
|
21/02/2024
|
Baalayya
|
3621012WL032966
|
Baalayya
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924746815
|
|
MR BALASWAMY GOKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-026-001/030207
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482186
|
21/02/2024
|
Mamjula
|
3621012WL032966
|
Mamjula
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924746804
|
|
MRS MANJULA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-026-001/030207
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482187
|
21/02/2024
|
Sudhakar
|
3621012WL032966
|
Sudhakar
|
00415
|
SBIN0020303
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924746807
|
|
MR GOKALA SUIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-026-001/030236
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482188
|
21/02/2024
|
Pushpa
|
3621012WL032966
|
Pushpa
|
00415
|
SBIN0020303
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924746791
|
|
MRS MARAPELLI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-026-001/030237
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482190
|
21/02/2024
|
Srivani
|
3621012WL032966
|
Srivani
|
00415
|
SBIN0020303
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924746817
|
|
CHITURI SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARDHANNAPET
|
TS-21-012-026-001/030237
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482189
|
21/02/2024
|
Yellayya
|
3621012WL032966
|
Yellayya
|
00415
|
SBIN0020303
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924746818
|
|
YELIAS S/O CHANDRAIAH - CHITURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
WARDHANNAPET
|
TS-21-012-026-001/030259
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482192
|
21/02/2024
|
Yekamta
|
3621012WL032966
|
Yekamta
|
00415
|
SBIN0020303
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924746796
|
|
MAREPELLY YAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-026-001/030261
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482193
|
21/02/2024
|
Lalita
|
3621012WL032966
|
Lalita
|
00415
|
SBIN0020303
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924746806
|
|
MRS LALITHA MEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-026-001/030268
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482194
|
21/02/2024
|
krishnaveni
|
3621012WL032966
|
krishnaveni
|
00415
|
SBIN0020303
|
457
|
457
|
Processed
|
13/04/2024
|
|
2924746812
|
|
MR CHITTURI VINESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-026-001/030294
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482195
|
21/02/2024
|
Mariya
|
3621012WL032966
|
Mariya
|
00415
|
SBIN0020303
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924746811
|
|
MRS MARIYA MINUMULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-026-001/030297
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482197
|
21/02/2024
|
Mariya
|
3621012WL032966
|
Mariya
|
00415
|
SBIN0020303
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924746819
|
|
MRS BARIGELA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-026-001/030299
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482198
|
21/02/2024
|
Pulamma
|
3621012WL032966
|
Pulamma
|
00415
|
SBIN0020303
|
607
|
607
|
Processed
|
13/04/2024
|
|
2924746798
|
|
MRS MARAPELLI POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-026-001/030304
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482200
|
21/02/2024
|
Baala
|
3621012WL032966
|
Baala
|
00415
|
SBIN0020303
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924746814
|
|
BALATHERESA ANAPARTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
WARDHANNAPET
|
TS-21-012-026-001/030317
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482202
|
21/02/2024
|
Jaya
|
3621012WL032966
|
Jaya
|
00415
|
SBIN0020303
|
729
|
729
|
Processed
|
13/04/2024
|
|
2924746794
|
|
MRS MARAPELLY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-026-001/030475
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482208
|
21/02/2024
|
rajitha
|
3621012WL032966
|
rajitha
|
00415
|
SBIN0020303
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924746799
|
|
RAJITHA ANAPARTHUY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-026-001/040053
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482209
|
21/02/2024
|
srinu
|
3621012WL032966
|
srinu
|
00468
|
UBIN0825166
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924746789
|
|
DHUPPELLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-026-001/010677
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482172
|
21/02/2024
|
bharathi
|
3621012WL032966
|
bharathi
|
00685
|
TSAB0021019
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924746821
|
|
MunigalaBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
WARDHANNAPET
|
TS-21-012-026-001/010701
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482177
|
21/02/2024
|
rajitha
|
3621012WL032966
|
rajitha
|
00685
|
TSAB0021019
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924746788
|
|
CHETURI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARDHANNAPET
|
TS-21-012-026-001/030204
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482183
|
21/02/2024
|
Mariya
|
3621012WL032966
|
Mariya
|
00685
|
TSAB0021019
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924746787
|
|
MARIA BARIGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
WARDHANNAPET
|
TS-21-012-026-001/030294
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482196
|
21/02/2024
|
Vemkatamallu
|
3621012WL032966
|
Vemkatamallu
|
00685
|
TSAB0021019
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924746820
|
|
MR VENKATAMALLU MINUMULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-026-001/030377
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482204
|
21/02/2024
|
Lavanya
|
3621012WL032966
|
Lavanya
|
00685
|
TSAB0021019
|
337
|
337
|
Processed
|
13/04/2024
|
|
2924746822
|
|
GOKALA LAVANYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
39
|
WARDHANNAPET
|
TS-21-012-026-001/030205
(AMBEDKAR NAGAR)
|
3621012000NRG24210220240482184
|
21/02/2024
|
poola
|
3621012WL032966
|
poola
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924746823
|
|
BARIGALA PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22262
|
22262
|
|
|
|
|
|
|
|