|
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-21-012-011-008/010211
(KATRYAL)
|
3621012000NRG24170120240451819
|
17/01/2024
|
Picchamma
|
3621012WL028962
|
Picchamma
|
00415
|
SBIN0006695
|
522
|
522
|
Processed
|
16/03/2024
|
|
1902141366
|
|
MS PICHAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24170120240451820
|
17/01/2024
|
Mallamma
|
3621012WL028962
|
Mallamma
|
00415
|
SBIN0006695
|
602
|
602
|
Processed
|
16/03/2024
|
|
1902141367
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010487
(KATRYAL)
|
3621012000NRG24170120240451821
|
17/01/2024
|
Rama
|
3621012WL028962
|
Rama
|
00415
|
SBIN0006695
|
703
|
703
|
Processed
|
16/03/2024
|
|
1902141354
|
|
MS RAMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24170120240451822
|
17/01/2024
|
Raadhika
|
3621012WL028962
|
Raadhika
|
00415
|
SBIN0006695
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141369
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010707
(KATRYAL)
|
3621012000NRG24170120240451824
|
17/01/2024
|
rama
|
3621012WL028962
|
rama
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902141368
|
|
MR RAMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/10980
(KATRYAL)
|
3621012000NRG24170120240451829
|
17/01/2024
|
Sayyad Pathima begum
|
3621012WL028962
|
Sayyad Pathima begum
|
00415
|
SBIN0006695
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141355
|
|
MS PHATHIMABEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-030-001/010617
(KUMARIGUDEM)
|
3621012000NRG24170120240451835
|
17/01/2024
|
Mamata
|
3621012WL028962
|
Mamata
|
00415
|
SBIN0006695
|
209
|
209
|
Processed
|
16/03/2024
|
|
1902141363
|
|
MS MAMATHA BOMMAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010640
(KATRYAL)
|
3621012000NRG24170120240451823
|
17/01/2024
|
Mamjula
|
3621012WL028962
|
Mamjula
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141359
|
|
MISS MANJULA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24170120240451825
|
17/01/2024
|
VIJAYA
|
3621012WL028962
|
VIJAYA
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141361
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24170120240451827
|
17/01/2024
|
rajiya
|
3621012WL028962
|
rajiya
|
00415
|
SBIN0020303
|
681
|
681
|
Processed
|
16/03/2024
|
|
1902141364
|
|
MS RAJIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24170120240451826
|
17/01/2024
|
yaakub
|
3621012WL028962
|
yaakub
|
00415
|
SBIN0020303
|
818
|
818
|
Processed
|
16/03/2024
|
|
1902141358
|
|
MR MOHAMMED YAKUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010853
(KATRYAL)
|
3621012000NRG24170120240451828
|
17/01/2024
|
rajini
|
3621012WL028962
|
rajini
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141365
|
|
MS RAJINI CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24170120240451830
|
17/01/2024
|
Merugu Jhansi
|
3621012WL028962
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141356
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24170120240451831
|
17/01/2024
|
Mounika
|
3621012WL028962
|
Mounika
|
00415
|
SBIN0020303
|
703
|
703
|
Processed
|
16/03/2024
|
|
1902141353
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/11009
(KATRYAL)
|
3621012000NRG24170120240451833
|
17/01/2024
|
chevvalla anitha
|
3621012WL028962
|
chevvalla anitha
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141357
|
|
MS ANITHA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/11010
(KATRYAL)
|
3621012000NRG24170120240451834
|
17/01/2024
|
chikati komala
|
3621012WL028962
|
chikati komala
|
00415
|
SBIN0020303
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141362
|
|
MS KOMALA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/11001
(KATRYAL)
|
3621012000NRG24170120240451832
|
17/01/2024
|
Sayyad Safiya
|
3621012WL028962
|
Sayyad Safiya
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
16/03/2024
|
|
1902141360
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9572
|
9572
|
|
|
|
|
|
|
|