|
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-21-012-025-018/010936
(LIABERTHY)
|
3621012000NRG24110120240450389
|
11/01/2024
|
Lacchamma
|
3621012WL028703
|
Lacchamma
|
00177
|
IOBA0000878
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902447240
|
|
RAVULA LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-027-001/010815
(BOKKALAGUDEM)
|
3621012000NRG24110120240450390
|
11/01/2024
|
ANITHA
|
3621012WL028703
|
ANITHA
|
00177
|
IOBA0000878
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902447241
|
|
BOLLAM ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010200
(KATRYAL)
|
3621012000NRG24110120240450230
|
11/01/2024
|
Neelamma
|
3621012WL028667
|
Neelamma
|
00415
|
SBIN0006695
|
1027
|
1027
|
Processed
|
16/03/2024
|
|
1902447259
|
|
MS NEELAMMA MUNIGADAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010211
(KATRYAL)
|
3621012000NRG24110120240450231
|
11/01/2024
|
Picchamma
|
3621012WL028667
|
Picchamma
|
00415
|
SBIN0006695
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902447266
|
|
MS PICHAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24110120240450232
|
11/01/2024
|
Mallamma
|
3621012WL028667
|
Mallamma
|
00415
|
SBIN0006695
|
1171
|
1171
|
Processed
|
16/03/2024
|
|
1902447256
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010340
(KATRYAL)
|
3621012000NRG24110120240450233
|
11/01/2024
|
Rajitha
|
3621012WL028667
|
Rajitha
|
00415
|
SBIN0006695
|
1027
|
1027
|
Processed
|
16/03/2024
|
|
1902447246
|
|
MRS SULTHAN RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24110120240450235
|
11/01/2024
|
Raadhika
|
3621012WL028667
|
Raadhika
|
00415
|
SBIN0006695
|
688
|
688
|
Processed
|
16/03/2024
|
|
1902447253
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/10980
(KATRYAL)
|
3621012000NRG24110120240450241
|
11/01/2024
|
Sayyad Pathima begum
|
3621012WL028667
|
Sayyad Pathima begum
|
00415
|
SBIN0006695
|
688
|
688
|
Processed
|
16/03/2024
|
|
1902447270
|
|
MS PHATHIMABEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24110120240450315
|
11/01/2024
|
Bhaagyalakshmi
|
3621012WL028690
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1378
|
1378
|
Processed
|
16/03/2024
|
|
1902447272
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24110120240450316
|
11/01/2024
|
Sammakka
|
3621012WL028690
|
Sammakka
|
00415
|
SBIN0006695
|
525
|
525
|
Processed
|
16/03/2024
|
|
1902447255
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24110120240450317
|
11/01/2024
|
Raama
|
3621012WL028690
|
Raama
|
00415
|
SBIN0006695
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902447244
|
|
JALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24110120240450318
|
11/01/2024
|
Nirmala
|
3621012WL028690
|
Nirmala
|
00415
|
SBIN0006695
|
1378
|
1378
|
Processed
|
16/03/2024
|
|
1902447261
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24110120240450319
|
11/01/2024
|
Renuka
|
3621012WL028690
|
Renuka
|
00415
|
SBIN0006695
|
1378
|
1378
|
Processed
|
16/03/2024
|
|
1902447260
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-019-013/010871
(DAMMANNAPETA)
|
3621012000NRG24110120240450268
|
11/01/2024
|
Venkatamma
|
3621012WL028681
|
Venkatamma
|
00415
|
SBIN0006695
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902447263
|
|
Bashaboina Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/010873
(DAMMANNAPETA)
|
3621012000NRG24110120240450320
|
11/01/2024
|
Somakka
|
3621012WL028690
|
Somakka
|
00415
|
SBIN0006695
|
525
|
525
|
Processed
|
16/03/2024
|
|
1902447254
|
|
MRS MAMINDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24110120240450321
|
11/01/2024
|
Agavva
|
3621012WL028690
|
Agavva
|
00415
|
SBIN0006695
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902447251
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24110120240450322
|
11/01/2024
|
Narsamma
|
3621012WL028690
|
Narsamma
|
00415
|
SBIN0006695
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902447257
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-019-013/010913
(DAMMANNAPETA)
|
3621012000NRG24110120240450269
|
11/01/2024
|
Rajitha
|
3621012WL028681
|
Rajitha
|
00415
|
SBIN0006695
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902447262
|
|
MRS TEEGALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/011046
(DAMMANNAPETA)
|
3621012000NRG24110120240450341
|
11/01/2024
|
VENKANNA
|
3621012WL028693
|
VENKANNA
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
16/03/2024
|
|
1902447242
|
|
BASHABOYINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24110120240450347
|
11/01/2024
|
Lachamma
|
3621012WL028696
|
Lachamma
|
00415
|
SBIN0006695
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902447248
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18761
|
18761
|
|
|
|
|
|
|
|
|
21
|
WARDHANNAPET
|
TS-21-012-011-008/010497
(KATRYAL)
|
3621012000NRG24110120240450234
|
11/01/2024
|
Vemkatamma
|
3621012WL028667
|
Vemkatamma
|
00415
|
SBIN0020303
|
115
|
115
|
Processed
|
16/03/2024
|
|
1902447264
|
|
MRS CHEVELLA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-011-008/010640
(KATRYAL)
|
3621012000NRG24110120240450236
|
11/01/2024
|
Mamjula
|
3621012WL028667
|
Mamjula
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
16/03/2024
|
|
1902447274
|
|
MISS MANJULA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24110120240450237
|
11/01/2024
|
VIJAYA
|
3621012WL028667
|
VIJAYA
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
16/03/2024
|
|
1902447247
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24110120240450239
|
11/01/2024
|
rajiya
|
3621012WL028667
|
rajiya
|
00415
|
SBIN0020303
|
1523
|
1523
|
Processed
|
16/03/2024
|
|
1902447258
|
|
MS RAJIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24110120240450238
|
11/01/2024
|
yaakub
|
3621012WL028667
|
yaakub
|
00415
|
SBIN0020303
|
1523
|
1523
|
Processed
|
16/03/2024
|
|
1902447273
|
|
MR MOHAMMED YAKUB
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-011-008/010853
(KATRYAL)
|
3621012000NRG24110120240450240
|
11/01/2024
|
rajini
|
3621012WL028667
|
rajini
|
00415
|
SBIN0020303
|
573
|
573
|
Processed
|
16/03/2024
|
|
1902447252
|
|
MS RAJINI CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24110120240450242
|
11/01/2024
|
Merugu Jhansi
|
3621012WL028667
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
16/03/2024
|
|
1902447268
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
28
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24110120240450243
|
11/01/2024
|
Mounika
|
3621012WL028667
|
Mounika
|
00415
|
SBIN0020303
|
1171
|
1171
|
Processed
|
16/03/2024
|
|
1902447269
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-011-008/11010
(KATRYAL)
|
3621012000NRG24110120240450245
|
11/01/2024
|
chikati komala
|
3621012WL028667
|
chikati komala
|
00415
|
SBIN0020303
|
458
|
458
|
Processed
|
16/03/2024
|
|
1902447265
|
|
MS KOMALA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24110120240450323
|
11/01/2024
|
Rajita
|
3621012WL028690
|
Rajita
|
00415
|
SBIN0020303
|
263
|
263
|
Processed
|
16/03/2024
|
|
1902447245
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-019-013/011046
(DAMMANNAPETA)
|
3621012000NRG24110120240450342
|
11/01/2024
|
VIJAYA
|
3621012WL028693
|
VIJAYA
|
00415
|
SBIN0020303
|
1447
|
1447
|
Processed
|
16/03/2024
|
|
1902447271
|
|
MRS VIJAYA BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24110120240450325
|
11/01/2024
|
Lalitha
|
3621012WL028690
|
Lalitha
|
00415
|
SBIN0020303
|
525
|
525
|
Processed
|
16/03/2024
|
|
1902447267
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9662
|
9662
|
|
|
|
|
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-012-009/010142
(ELLANDA)
|
3621012000NRG24110120240450292
|
11/01/2024
|
Raamulu
|
3621012WL028684
|
Raamulu
|
00468
|
UBIN0825166
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902447249
|
|
Mr. EDDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-020-014/010114
(DIVITIPALLE)
|
3621012000NRG24110120240450387
|
11/01/2024
|
Saleemaa
|
3621012WL028701
|
Saleemaa
|
00684
|
APGV0005143
|
684
|
684
|
Processed
|
16/03/2024
|
|
1902447275
|
|
Mrs. Md Saleema
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
35
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24110120240450324
|
11/01/2024
|
yakamma
|
3621012WL028690
|
yakamma
|
00685
|
TSAB0021019
|
263
|
263
|
Processed
|
16/03/2024
|
|
1902447243
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
WARDHANNAPET
|
TS-21-012-020-014/010114
(DIVITIPALLE)
|
3621012000NRG24110120240450386
|
11/01/2024
|
Sapiyaa
|
3621012WL028701
|
Sapiyaa
|
00685
|
TSAB0021019
|
684
|
684
|
Processed
|
16/03/2024
|
|
1902447250
|
|
MD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
37
|
WARDHANNAPET
|
TS-21-012-011-008/11001
(KATRYAL)
|
3621012000NRG24110120240450244
|
11/01/2024
|
Sayyad Safiya
|
3621012WL028667
|
Sayyad Safiya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/03/2024
|
|
1902447239
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34684
|
34684
|
|
|
|
|
|
|
|