|
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-21-012-029-001/010553
(KASHAGUDEM)
|
3621012000NRG24080220240465191
|
08/02/2024
|
CHAND BEE
|
3621012WL031367
|
CHAND BEE
|
00176
|
IDIB000P567
|
517
|
517
|
Processed
|
25/03/2024
|
|
2153884284
|
|
Mrs. CHANDBEE SHAIAK
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010553
(KASHAGUDEM)
|
3621012000NRG24080220240465192
|
08/02/2024
|
YAKUB PASHA
|
3621012WL031367
|
YAKUB PASHA
|
00176
|
IDIB000P567
|
775
|
775
|
Rejected
|
25/03/2024
|
|
2153884286
|
Participant not mapped to the product
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24080220240465193
|
08/02/2024
|
jairabee
|
3621012WL031367
|
jairabee
|
00176
|
IDIB000P567
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2153884289
|
|
Mrs. Jahira Bee
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24080220240465194
|
08/02/2024
|
SAMIR
|
3621012WL031367
|
SAMIR
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2153884285
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010823
(KASHAGUDEM)
|
3621012000NRG24080220240465195
|
08/02/2024
|
YAKUB BEE
|
3621012WL031367
|
YAKUB BEE
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2153884288
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/020002
(KASHAGUDEM)
|
3621012000NRG24080220240465196
|
08/02/2024
|
parveena
|
3621012WL031367
|
parveena
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2153884287
|
|
Shek Parweena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5941
|
5941
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24080220240464580
|
08/02/2024
|
Vijaya
|
3621012WL031282
|
Vijaya
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
25/03/2024
|
|
2153884295
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24080220240464581
|
08/02/2024
|
Raadamma
|
3621012WL031282
|
Raadamma
|
00177
|
IOBA0000878
|
586
|
586
|
Processed
|
25/03/2024
|
|
2153884298
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24080220240464583
|
08/02/2024
|
Komramma
|
3621012WL031282
|
Komramma
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884306
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24080220240464582
|
08/02/2024
|
Raajayya
|
3621012WL031282
|
Raajayya
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884300
|
|
RAVULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24080220240464584
|
08/02/2024
|
Sriraamulu
|
3621012WL031282
|
Sriraamulu
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884299
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24080220240464586
|
08/02/2024
|
Padma
|
3621012WL031282
|
Padma
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884307
|
|
RAVULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24080220240464585
|
08/02/2024
|
Ravi
|
3621012WL031282
|
Ravi
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884301
|
|
RAVI RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010148
(LIABERTHY)
|
3621012000NRG24080220240464587
|
08/02/2024
|
Manemma
|
3621012WL031282
|
Manemma
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884309
|
|
BOLLAM MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010150
(LIABERTHY)
|
3621012000NRG24080220240464589
|
08/02/2024
|
Narsingam
|
3621012WL031282
|
Narsingam
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
25/03/2024
|
|
2153884292
|
|
PATEL NARASINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010150
(LIABERTHY)
|
3621012000NRG24080220240464588
|
08/02/2024
|
Sarojana
|
3621012WL031282
|
Sarojana
|
00177
|
IOBA0000878
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153884312
|
|
PATEL SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24080220240464590
|
08/02/2024
|
Subadra
|
3621012WL031282
|
Subadra
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884302
|
|
SUBHADRA RAVULA W/O RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24080220240464591
|
08/02/2024
|
Vemkatramulu
|
3621012WL031282
|
Vemkatramulu
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884305
|
|
VENKATRAMULU RAVULA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24080220240464592
|
08/02/2024
|
Venkatanarsamma
|
3621012WL031282
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884304
|
|
T VENKATANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24080220240464593
|
08/02/2024
|
Veeramma
|
3621012WL031282
|
Veeramma
|
00177
|
IOBA0000878
|
586
|
586
|
Processed
|
25/03/2024
|
|
2153884297
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24080220240464594
|
08/02/2024
|
Komuramma
|
3621012WL031282
|
Komuramma
|
00177
|
IOBA0000878
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153884303
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010551
(LIABERTHY)
|
3621012000NRG24080220240464596
|
08/02/2024
|
Bixapathi
|
3621012WL031282
|
Bixapathi
|
00177
|
IOBA0000878
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2153884294
|
|
PADALA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/010551
(LIABERTHY)
|
3621012000NRG24080220240464595
|
08/02/2024
|
Sarojana
|
3621012WL031282
|
Sarojana
|
00177
|
IOBA0000878
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2153884293
|
|
PADALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24080220240464597
|
08/02/2024
|
Kavitha
|
3621012WL031282
|
Kavitha
|
00177
|
IOBA0000878
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2153884308
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010614
(LIABERTHY)
|
3621012000NRG24080220240464598
|
08/02/2024
|
Yadalaxmi
|
3621012WL031282
|
Yadalaxmi
|
00177
|
IOBA0000878
|
976
|
976
|
Processed
|
25/03/2024
|
|
2153884310
|
|
BATHINI YADALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24080220240464599
|
08/02/2024
|
Raamulamma
|
3621012WL031282
|
Raamulamma
|
00177
|
IOBA0000878
|
781
|
781
|
Rejected
|
25/03/2024
|
|
2153884296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24080220240464600
|
08/02/2024
|
Sushila
|
3621012WL031282
|
Sushila
|
00177
|
IOBA0000878
|
976
|
976
|
Processed
|
25/03/2024
|
|
2153884311
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28911
|
28911
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24080220240464619
|
08/02/2024
|
Eshobu
|
3621012WL031285
|
Eshobu
|
00415
|
SBIN0006695
|
988
|
988
|
Processed
|
25/03/2024
|
|
2153884280
|
|
MR MARUPATLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24080220240464620
|
08/02/2024
|
Poolamma
|
3621012WL031285
|
Poolamma
|
00415
|
SBIN0006695
|
988
|
988
|
Processed
|
25/03/2024
|
|
2153884283
|
|
MRS POOLAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24080220240464622
|
08/02/2024
|
Sarojana
|
3621012WL031285
|
Sarojana
|
00415
|
SBIN0006695
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153884290
|
|
MRS SAROJANA CHIDURALA CHIDURALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24080220240464621
|
08/02/2024
|
Yellayya
|
3621012WL031285
|
Yellayya
|
00415
|
SBIN0006695
|
988
|
988
|
Processed
|
25/03/2024
|
|
2153884281
|
|
Chidurala Yellayya Chidur
|
GENERAL POST OFFICE(607245)
|
|
32
|
WARDHANNAPET
|
TS-21-012-018-012/010155
(BANDAUTHAPUR)
|
3621012000NRG24080220240464623
|
08/02/2024
|
Eliya
|
3621012WL031285
|
Eliya
|
00415
|
SBIN0006695
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153884291
|
|
MR YELIYA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-018-012/010158
(BANDAUTHAPUR)
|
3621012000NRG24080220240464624
|
08/02/2024
|
Yaakamma
|
3621012WL031285
|
Yaakamma
|
00415
|
SBIN0006695
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2153884313
|
|
MR YAKAMMA MARUPATLA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-018-012/010158
(BANDAUTHAPUR)
|
3621012000NRG24080220240464625
|
08/02/2024
|
hanook
|
3621012WL031285
|
hanook
|
00415
|
SBIN0020303
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2153884282
|
|
MR MARUPATLA HANOOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41027
|
41027
|
|
|
|
|
|
|
|