|
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-21-012-024-017/010035
(KOTHAPALLE)
|
3621012000NRG24220720230367759
|
22/07/2023
|
Komala
|
3621012WL013692
|
Komala
|
00177
|
IOBA0000878
|
254
|
254
|
Processed
|
28/07/2023
|
|
3965487801
|
|
BANDANAPELLI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24220720230367744
|
22/07/2023
|
Bhaagyamma
|
3621012WL013686
|
Bhaagyamma
|
00177
|
IOBA0000878
|
601
|
601
|
Processed
|
28/07/2023
|
|
3965487811
|
|
ALLADI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24220720230367743
|
22/07/2023
|
Ellasham
|
3621012WL013686
|
Ellasham
|
00177
|
IOBA0000878
|
601
|
601
|
Processed
|
28/07/2023
|
|
3965487781
|
|
ELLASAM ALLADI S/O KOMURUMALLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24220720230367720
|
22/07/2023
|
sarojana
|
3621012WL013676
|
sarojana
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
28/07/2023
|
|
3965487793
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24220720230367760
|
22/07/2023
|
Ravimdar
|
3621012WL013692
|
Ravimdar
|
00177
|
IOBA0000878
|
254
|
254
|
Processed
|
28/07/2023
|
|
3965487785
|
|
UPASI RAVINDER KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010131
(KOTHAPALLE)
|
3621012000NRG24220720230367761
|
22/07/2023
|
Veeralaxmi
|
3621012WL013692
|
Veeralaxmi
|
00177
|
IOBA0000878
|
254
|
254
|
Processed
|
28/07/2023
|
|
3965487787
|
|
NALLATHEEGALA VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010143
(KOTHAPALLE)
|
3621012000NRG24220720230367762
|
22/07/2023
|
Padma
|
3621012WL013692
|
Padma
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
28/07/2023
|
|
3965487795
|
|
MANNURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24220720230367737
|
22/07/2023
|
Krishnamoorti
|
3621012WL013681
|
Krishnamoorti
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
3965487794
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010155
(KOTHAPALLE)
|
3621012000NRG24220720230367763
|
22/07/2023
|
Samdya
|
3621012WL013692
|
Samdya
|
00177
|
IOBA0000878
|
254
|
254
|
Processed
|
28/07/2023
|
|
3965487784
|
|
KAMMAGONI SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24220720230367764
|
22/07/2023
|
Samtosha
|
3621012WL013692
|
Samtosha
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
29/07/2023
|
|
3965487792
|
|
MYNALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010181
(KOTHAPALLE)
|
3621012000NRG24220720230367765
|
22/07/2023
|
Maadhavi
|
3621012WL013692
|
Maadhavi
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
28/07/2023
|
|
3965487788
|
|
N MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010182
(KOTHAPALLE)
|
3621012000NRG24220720230367766
|
22/07/2023
|
Haima
|
3621012WL013692
|
Haima
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
29/07/2023
|
|
3965487791
|
|
SINDHE HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010186
(KOTHAPALLE)
|
3621012000NRG24220720230367767
|
22/07/2023
|
Mamjula
|
3621012WL013692
|
Mamjula
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
28/07/2023
|
|
3965487800
|
|
MRS PADIRLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010201
(KOTHAPALLE)
|
3621012000NRG24220720230367768
|
22/07/2023
|
Laxmi
|
3621012WL013692
|
Laxmi
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
28/07/2023
|
|
3965487790
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24220720230367769
|
22/07/2023
|
Lakshmi
|
3621012WL013692
|
Lakshmi
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
28/07/2023
|
|
3965487783
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24220720230367770
|
22/07/2023
|
Poolamma
|
3621012WL013692
|
Poolamma
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
28/07/2023
|
|
3965487803
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24220720230367772
|
22/07/2023
|
Komurayya
|
3621012WL013692
|
Komurayya
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
28/07/2023
|
|
3965487812
|
|
KANDIKATLA KOMURAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24220720230367771
|
22/07/2023
|
Varamma
|
3621012WL013692
|
Varamma
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
28/07/2023
|
|
3965487782
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010333
(KOTHAPALLE)
|
3621012000NRG24220720230367773
|
22/07/2023
|
Sukunamma
|
3621012WL013692
|
Sukunamma
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
28/07/2023
|
|
3965487789
|
|
P SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24220720230367774
|
22/07/2023
|
Saayamma
|
3621012WL013692
|
Saayamma
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
28/07/2023
|
|
3965487798
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24220720230367775
|
22/07/2023
|
Yaakamma
|
3621012WL013692
|
Yaakamma
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
28/07/2023
|
|
3965487786
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010516
(KOTHAPALLE)
|
3621012000NRG24220720230367746
|
22/07/2023
|
Samdhya
|
3621012WL013686
|
Samdhya
|
00177
|
IOBA0000878
|
601
|
601
|
Processed
|
28/07/2023
|
|
3965487797
|
|
GADDAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010591
(KOTHAPALLE)
|
3621012000NRG24220720230367747
|
22/07/2023
|
SANDHYA
|
3621012WL013686
|
SANDHYA
|
00177
|
IOBA0000878
|
601
|
601
|
Processed
|
28/07/2023
|
|
3965487799
|
|
THALLAPELLY SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24220720230367748
|
22/07/2023
|
MALLAIAH
|
3621012WL013686
|
MALLAIAH
|
00177
|
IOBA0000878
|
401
|
401
|
Processed
|
28/07/2023
|
|
3965487802
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010696
(KOTHAPALLE)
|
3621012000NRG24220720230367776
|
22/07/2023
|
swaroopa
|
3621012WL013692
|
swaroopa
|
00177
|
IOBA0000878
|
254
|
254
|
Processed
|
28/07/2023
|
|
3965487796
|
|
RAYAPURAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010708
(KOTHAPALLE)
|
3621012000NRG24220720230367751
|
22/07/2023
|
padma
|
3621012WL013686
|
padma
|
00177
|
IOBA0000878
|
601
|
601
|
Processed
|
28/07/2023
|
|
3965487810
|
|
SOLTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24220720230367738
|
22/07/2023
|
Yellayya
|
3621012WL013681
|
Yellayya
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
3965487804
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010601
(KOTHAPALLE)
|
3621012000NRG24220720230367749
|
22/07/2023
|
yakamma
|
3621012WL013686
|
yakamma
|
00415
|
SBIN0006695
|
200
|
200
|
Processed
|
28/07/2023
|
|
3965487808
|
|
YAKAMMA PADIRLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24220720230367750
|
22/07/2023
|
Renuka
|
3621012WL013686
|
Renuka
|
00415
|
SBIN0006695
|
601
|
601
|
Processed
|
28/07/2023
|
|
3965487805
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24220720230367745
|
22/07/2023
|
Yakaamta
|
3621012WL013686
|
Yakaamta
|
00415
|
SBIN0020303
|
200
|
200
|
Processed
|
28/07/2023
|
|
3965487809
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24220720230367753
|
22/07/2023
|
Rajitha
|
3621012WL013686
|
Rajitha
|
00685
|
TSAB0021019
|
401
|
401
|
Processed
|
28/07/2023
|
|
3965487806
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/10814
(KOTHAPALLE)
|
3621012000NRG24220720230367721
|
22/07/2023
|
Poshala Suvarna
|
3621012WL013676
|
Poshala Suvarna
|
00685
|
TSAB0021019
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
3965487807
|
|
POSHALA SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24220720230367719
|
22/07/2023
|
Beesupaka Yakaiah
|
3621012WL013675
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
3965487813
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20027
|
20027
|
|
|
|
|
|
|
|