|
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)
|
3621012000NRG24010820230372381
|
01/08/2023
|
SWATHI
|
3621012WL014411
|
SWATHI
|
00176
|
IDIB000P567
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7253923277
|
|
MRS KATTULA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010867
(CHENNARAM)
|
3621012000NRG24010820230372363
|
01/08/2023
|
BARLA KANUKAMMA
|
3621012WL014401
|
BARLA KANUKAMMA
|
00176
|
IDIB000P567
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253923274
|
|
Mrs. BARLA KANAKAMMA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010871
(CHENNARAM)
|
3621012000NRG24010820230372361
|
01/08/2023
|
JANNU RAJITHA
|
3621012WL014400
|
JANNU RAJITHA
|
00176
|
IDIB000P567
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253923276
|
|
Mrs. JANNU RAJITHA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010873
(CHENNARAM)
|
3621012000NRG24010820230372362
|
01/08/2023
|
ADDURI PADMA
|
3621012WL014400
|
ADDURI PADMA
|
00176
|
IDIB000P567
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253923281
|
|
Mrs. ADDURI PADMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010018
(UPPARAPALLE)
|
3621012000NRG24010820230372257
|
01/08/2023
|
Madhavulu
|
3621012WL014347
|
Madhavulu
|
00176
|
IDIB000P567
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253923273
|
|
MADHAVA RAO THAKKALLAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010174
(UPPARAPALLE)
|
3621012000NRG24010820230372084
|
01/08/2023
|
Mallayya
|
3621012WL014335
|
Mallayya
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253923275
|
|
Mr. Sennepalli Mallaiah
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010742
(UPPARAPALLE)
|
3621012000NRG24010820230372091
|
01/08/2023
|
seenapalli Mallaiah
|
3621012WL014341
|
seenapalli Mallaiah
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253923280
|
|
Mr. SEENAPALLY MALLAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-009-007/010613
(NALLABELLE)
|
3621012000NRG24010820230372352
|
01/08/2023
|
devender
|
3621012WL014391
|
devender
|
00415
|
SBIN0013331
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7253923272
|
|
DEVENDER RAO THOPUCHARLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-009-007/010827
(NALLABELLE)
|
3621012000NRG24010820230372355
|
01/08/2023
|
sampath ravu
|
3621012WL014394
|
sampath ravu
|
00415
|
SBIN0020303
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7253923278
|
|
Mr. THOPUCHERLA SAMPATH S o RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-028-001/010399
(CHENDRUTHANDA)
|
3621012000NRG24010820230371873
|
01/08/2023
|
Haarya
|
3621012WL014331
|
Haarya
|
00468
|
UBIN0825166
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253923282
|
|
Mr. BANOTHU HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-009-007/010799
(NALLABELLE)
|
3621012000NRG24010820230372358
|
01/08/2023
|
LAXMI
|
3621012WL014397
|
LAXMI
|
00684
|
APGV0005110
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7253923271
|
|
Mrs. PANTHANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WARDHANNAPET
|
TS-21-012-010-007/040328
(RAMDHANTHANDA)
|
3621012000NRG24010820230371857
|
01/08/2023
|
Yegya
|
3621012WL014324
|
Yegya
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253923279
|
|
GUGULOTHU MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-009-007/011042
(NALLABELLE)
|
3621012000NRG24010820230372357
|
01/08/2023
|
BIRRU YAKAIAH
|
3621012WL014396
|
BIRRU YAKAIAH
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7253923284
|
|
YAKAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
WARDHANNAPET
|
TS-21-012-028-001/040168
(CHENDRUTHANDA)
|
3621012000NRG24010820230371867
|
01/08/2023
|
Tarya
|
3621012WL014327
|
Tarya
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7253923283
|
|
BHUKYA TARYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24010820230371874
|
01/08/2023
|
Somla
|
3621012WL014331
|
Somla
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253923270
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20801
|
20801
|
|
|
|
|
|
|
|