|
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-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24230620230295378
|
24/06/2023
|
Bhaagyamma
|
3621012WL010329
|
Bhaagyamma
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796992
|
|
ALLADI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24230620230295377
|
24/06/2023
|
Ellasham
|
3621012WL010329
|
Ellasham
|
00177
|
IOBA0000878
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2974796965
|
|
ELLASAM ALLADI S/O KOMURUMALLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24230620230295379
|
24/06/2023
|
Swapna
|
3621012WL010329
|
Swapna
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796972
|
|
ALLADI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24230620230295381
|
24/06/2023
|
Hamsabaayi
|
3621012WL010329
|
Hamsabaayi
|
00177
|
IOBA0000878
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974796969
|
|
UPASHI HAMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24230620230295380
|
24/06/2023
|
Ravimdar
|
3621012WL010329
|
Ravimdar
|
00177
|
IOBA0000878
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2974796993
|
|
UPASI RAVINDER KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010131
(KOTHAPALLE)
|
3621012000NRG24230620230295383
|
24/06/2023
|
Veeralaxmi
|
3621012WL010329
|
Veeralaxmi
|
00177
|
IOBA0000878
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2974796990
|
|
NALLATHEEGALA VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010143
(KOTHAPALLE)
|
3621012000NRG24230620230295384
|
24/06/2023
|
Padma
|
3621012WL010329
|
Padma
|
00177
|
IOBA0000878
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2974796986
|
|
MANNURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010155
(KOTHAPALLE)
|
3621012000NRG24230620230295385
|
24/06/2023
|
Samdya
|
3621012WL010329
|
Samdya
|
00177
|
IOBA0000878
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974796994
|
|
KAMMAGONI SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24230620230295386
|
24/06/2023
|
Sulochana
|
3621012WL010329
|
Sulochana
|
00177
|
IOBA0000878
|
800
|
800
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24230620230295387
|
24/06/2023
|
Samtosha
|
3621012WL010329
|
Samtosha
|
00177
|
IOBA0000878
|
999
|
999
|
Processed
|
03/07/2023
|
|
2974796987
|
|
MYNALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010186
(KOTHAPALLE)
|
3621012000NRG24230620230295388
|
24/06/2023
|
Mamjula
|
3621012WL010329
|
Mamjula
|
00177
|
IOBA0000878
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974796982
|
|
MRS PADIRLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010201
(KOTHAPALLE)
|
3621012000NRG24230620230295389
|
24/06/2023
|
Laxmi
|
3621012WL010329
|
Laxmi
|
00177
|
IOBA0000878
|
999
|
999
|
Processed
|
03/07/2023
|
|
2974796967
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24230620230295391
|
24/06/2023
|
Lakshmi
|
3621012WL010329
|
Lakshmi
|
00177
|
IOBA0000878
|
538
|
538
|
Processed
|
03/07/2023
|
|
2974796995
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24230620230295392
|
24/06/2023
|
Poolamma
|
3621012WL010329
|
Poolamma
|
00177
|
IOBA0000878
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2974796971
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24230620230295394
|
24/06/2023
|
Komurayya
|
3621012WL010329
|
Komurayya
|
00177
|
IOBA0000878
|
896
|
896
|
Processed
|
03/07/2023
|
|
2974796966
|
|
KANDIKATLA KOMURAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24230620230295393
|
24/06/2023
|
Varamma
|
3621012WL010329
|
Varamma
|
00177
|
IOBA0000878
|
896
|
896
|
Processed
|
03/07/2023
|
|
2974796996
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010333
(KOTHAPALLE)
|
3621012000NRG24230620230295395
|
24/06/2023
|
Sukunamma
|
3621012WL010329
|
Sukunamma
|
00177
|
IOBA0000878
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974796989
|
|
P SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24230620230295396
|
24/06/2023
|
Rajitha
|
3621012WL010329
|
Rajitha
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974796981
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24230620230295397
|
24/06/2023
|
Saayamma
|
3621012WL010329
|
Saayamma
|
00177
|
IOBA0000878
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2974796983
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24230620230295398
|
24/06/2023
|
Yaakamma
|
3621012WL010329
|
Yaakamma
|
00177
|
IOBA0000878
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2974796991
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010516
(KOTHAPALLE)
|
3621012000NRG24230620230295399
|
24/06/2023
|
Samdhya
|
3621012WL010329
|
Samdhya
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796984
|
|
GADDAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24230620230295400
|
24/06/2023
|
MALLAIAH
|
3621012WL010329
|
MALLAIAH
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796968
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010696
(KOTHAPALLE)
|
3621012000NRG24230620230295404
|
24/06/2023
|
swaroopa
|
3621012WL010329
|
swaroopa
|
00177
|
IOBA0000878
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2974796985
|
|
RAYAPURAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010708
(KOTHAPALLE)
|
3621012000NRG24230620230295405
|
24/06/2023
|
padma
|
3621012WL010329
|
padma
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974796973
|
|
SOLTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/011010
(LIABERTHY)
|
3621012000NRG24240620230304853
|
24/06/2023
|
SHEKAR
|
3621012WL010515
|
SHEKAR
|
00177
|
IOBA0000878
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2974796970
|
|
BOLLAM SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22211
|
22211
|
|
|
|
|
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010601
(KOTHAPALLE)
|
3621012000NRG24230620230295401
|
24/06/2023
|
yakamma
|
3621012WL010329
|
yakamma
|
00415
|
SBIN0006695
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796978
|
|
YAKAMMA PADIRLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24230620230295402
|
24/06/2023
|
Renuka
|
3621012WL010329
|
Renuka
|
00415
|
SBIN0006695
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2974796974
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24230620230295382
|
24/06/2023
|
Yakaamta
|
3621012WL010329
|
Yakaamta
|
00415
|
SBIN0020303
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2974796979
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010718
(KOTHAPALLE)
|
3621012000NRG24230620230295406
|
24/06/2023
|
Raadeeka
|
3621012WL010329
|
Raadeeka
|
00415
|
SBIN0020303
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796980
|
|
SOLTHI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24230620230295390
|
24/06/2023
|
Yellamma
|
3621012WL010329
|
Yellamma
|
00685
|
TSAB0021019
|
717
|
717
|
Processed
|
03/07/2023
|
|
2974796975
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010636
(KOTHAPALLE)
|
3621012000NRG24230620230295403
|
24/06/2023
|
kavitha
|
3621012WL010329
|
kavitha
|
00685
|
TSAB0021019
|
835
|
835
|
Processed
|
03/07/2023
|
|
2974796977
|
|
MRS KAVITHA SOLTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24230620230295408
|
24/06/2023
|
Rajitha
|
3621012WL010329
|
Rajitha
|
00685
|
TSAB0021019
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2974796976
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28562
|
28562
|
|
|
|
|
|
|
|