|
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-21-012-007-005/010384
(CHENNARAM)
|
3621012000NRG24200520230145737
|
20/05/2023
|
SWATHI
|
3621012WL005791
|
SWATHI
|
00176
|
IDIB000P567
|
2720
|
2720
|
Processed
|
25/05/2023
|
|
1863479469
|
|
MRS KATTULA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010018
(UPPARAPALLE)
|
3621012000NRG24200520230146202
|
20/05/2023
|
Madhavulu
|
3621012WL005797
|
Madhavulu
|
00176
|
IDIB000P567
|
2570
|
2570
|
Processed
|
25/05/2023
|
|
1863479466
|
|
MADHAVA RAO THAKKALLAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010042
(LIABERTHY)
|
3621012000NRG24200520230145684
|
20/05/2023
|
Komrayya
|
3621012WL005785
|
Komrayya
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
26/05/2023
|
|
1863479464
|
|
THATIKAYALA KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010330
(LIABERTHY)
|
3621012000NRG24200520230145735
|
20/05/2023
|
Amru
|
3621012WL005789
|
Amru
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1863479465
|
|
BHUKYA AMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-027-001/010977
(BOKKALAGUDEM)
|
3621012000NRG24200520230145683
|
20/05/2023
|
yaadaiah
|
3621012WL005784
|
yaadaiah
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
26/05/2023
|
|
1863479463
|
|
AKULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-013-009/020259
(KADARIGUDEM)
|
3621012000NRG24200520230145736
|
20/05/2023
|
swarupa
|
3621012WL005790
|
swarupa
|
00468
|
UBIN0825166
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1863479468
|
|
MALLEPAKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHANNAPET
|
TS-21-012-030-001/010588
(KUMARIGUDEM)
|
3621012000NRG24200520230146246
|
20/05/2023
|
rajitha
|
3621012WL005800
|
rajitha
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
25/05/2023
|
|
1863479467
|
|
MS RAJITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/011287
(DAMMANNAPETA)
|
3621012000NRG24200520230145641
|
20/05/2023
|
Alla Yadamma
|
3621012WL005779
|
Alla Yadamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
1863479461
|
|
ALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHANNAPET
|
TS-21-012-027-001/010267
(BOKKALAGUDEM)
|
3621012000NRG24200520230145660
|
20/05/2023
|
kiran
|
3621012WL005782
|
kiran
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/05/2023
|
|
1863479462
|
|
MR PANJA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-027-001/011016
(BOKKALAGUDEM)
|
3621012000NRG24200520230145643
|
20/05/2023
|
MADADA SANJEEVA
|
3621012WL005780
|
MADADA SANJEEVA
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
25/05/2023
|
|
1863479460
|
|
SANJEEVA MADADA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8189
|
8189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25177
|
25177
|
|
|
|
|
|
|
|