|
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-21-012-011-008/010038
(KATRYAL)
|
3621012000NRG24140820230377327
|
14/08/2023
|
Shaamtamma
|
3621012WL015438
|
Shaamtamma
|
00415
|
SBIN0006695
|
1771
|
1771
|
Processed
|
09/11/2023
|
|
7253384948
|
|
NARUKUDU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010312
(KATRYAL)
|
3621012000NRG24140820230377330
|
14/08/2023
|
Yaakayya
|
3621012WL015438
|
Yaakayya
|
00415
|
SBIN0006695
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384951
|
|
MR YAKAIAH DUPPELLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24140820230377333
|
14/08/2023
|
Raadhika
|
3621012WL015438
|
Raadhika
|
00415
|
SBIN0006695
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384952
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24140820230377329
|
14/08/2023
|
Kalamjali
|
3621012WL015438
|
Kalamjali
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
09/11/2023
|
|
7253384950
|
|
NARUKUDU KALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24140820230377334
|
14/08/2023
|
VIJAYA
|
3621012WL015438
|
VIJAYA
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384945
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24140820230377336
|
14/08/2023
|
rajiya
|
3621012WL015438
|
rajiya
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384953
|
|
MS RAJIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24140820230377335
|
14/08/2023
|
yaakub
|
3621012WL015438
|
yaakub
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384947
|
|
MR MOHAMMED YAKUB
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010915
(KATRYAL)
|
3621012000NRG24140820230377337
|
14/08/2023
|
gumsha
|
3621012WL015438
|
gumsha
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384946
|
|
MR GUMSHA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010915
(KATRYAL)
|
3621012000NRG24140820230377338
|
14/08/2023
|
hasina
|
3621012WL015438
|
hasina
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384944
|
|
MS HASEENA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/10988
(KATRYAL)
|
3621012000NRG24140820230377340
|
14/08/2023
|
Chikkonda Mounika
|
3621012WL015438
|
Chikkonda Mounika
|
00415
|
SBIN0020303
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384949
|
|
MISS MOUNIKA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010312
(KATRYAL)
|
3621012000NRG24140820230377331
|
14/08/2023
|
Vemkatalakshmi
|
3621012WL015438
|
Vemkatalakshmi
|
00468
|
UBIN0825166
|
1771
|
1771
|
Processed
|
09/11/2023
|
|
7253384943
|
|
DUPELLY VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010974
(KATRYAL)
|
3621012000NRG24140820230377339
|
14/08/2023
|
kamindla manasa
|
3621012WL015438
|
kamindla manasa
|
00685
|
TSAB0021019
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
7253384942
|
|
MISS MANASA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21252
|
21252
|
|
|
|
|
|
|
|