|
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-21-012-024-017/010746
(KOTHAPALLE)
|
3621012000NRG24300620230328730
|
30/06/2023
|
laxmi
|
3621012WL011096
|
laxmi
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325693014
|
|
laxmi
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010778
(KOTHAPALLE)
|
3621012000NRG24300620230328413
|
30/06/2023
|
Veerasvaami
|
3621012WL011086
|
Veerasvaami
|
00177
|
IOBA0000878
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3325693021
|
|
Veerasvaami
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24300620230325407
|
30/06/2023
|
Chadramma
|
3621012WL010967
|
Chadramma
|
00177
|
IOBA0000878
|
211
|
211
|
Processed
|
11/07/2023
|
|
3325693013
|
|
Chadramma
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-027-001/011001
(BOKKALAGUDEM)
|
3621012000NRG24300620230329215
|
30/06/2023
|
VENU
|
3621012WL011109
|
VENU
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
3325693020
|
|
VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010012
(KATRYAL)
|
3621012000NRG24300620230325549
|
30/06/2023
|
Saalayya
|
3621012WL010971
|
Saalayya
|
00415
|
SBIN0006695
|
396
|
396
|
Processed
|
11/07/2023
|
|
3325693018
|
|
MR SALAIAH ELIKATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010881
(KATRYAL)
|
3621012000NRG24300620230325586
|
30/06/2023
|
srilatha
|
3621012WL010971
|
srilatha
|
00415
|
SBIN0020303
|
855
|
855
|
Processed
|
11/07/2023
|
|
3325693017
|
|
MS SRILATHA CHENGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010299
(BOKKALAGUDEM)
|
3621012000NRG24300620230329274
|
30/06/2023
|
MAHABOOB PASHA
|
3621012WL011111
|
MAHABOOB PASHA
|
00468
|
UBIN0813826
|
2992
|
2992
|
Processed
|
11/07/2023
|
|
3325693016
|
|
MAHABOOB PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-020-014/010117
(DIVITIPALLE)
|
3621012000NRG24300620230325607
|
30/06/2023
|
LALITHA
|
3621012WL010972
|
LALITHA
|
00684
|
APGV0005143
|
217
|
217
|
Processed
|
11/07/2023
|
|
3325693022
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010971
(KATRYAL)
|
3621012000NRG24300620230325285
|
30/06/2023
|
gondeti Raamulu
|
3621012WL010958
|
gondeti Raamulu
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
3325693015
|
|
gondeti Raamulu
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/011074
(LIABERTHY)
|
3621012000NRG24300620230325433
|
30/06/2023
|
MAMINDLA YAKAIAH
|
3621012WL010967
|
MAMINDLA YAKAIAH
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
13/07/2023
|
|
3325693023
|
|
MAMINDLA YAKAIAH
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-027-001/011014
(BOKKALAGUDEM)
|
3621012000NRG24300620230329276
|
30/06/2023
|
G LINGAIAH
|
3621012WL011112
|
G LINGAIAH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3325693019
|
|
G LINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15044
|
15044
|
|
|
|
|
|
|
|