|
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-21-012-011-008/010240
(KATRYAL)
|
3621012000NRG24170420230015668
|
17/04/2023
|
Komala
|
3621012WL000742
|
Komala
|
00415
|
SBIN0006695
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486643998
|
|
MRS KAMINDLA KOMALA
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010058
(BANDAUTHAPUR)
|
3621012000NRG24170420230017080
|
17/04/2023
|
Yellamma
|
3621012WL000841
|
Yellamma
|
00415
|
SBIN0006695
|
669
|
669
|
Processed
|
12/05/2023
|
|
1486643996
|
|
MRS YELLAMMA MIDDEPAKA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010147
(BANDAUTHAPUR)
|
3621012000NRG24170420230016699
|
17/04/2023
|
Swaroopa
|
3621012WL000803
|
Swaroopa
|
00415
|
SBIN0006695
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486643997
|
|
MRS SWARUPA MARPATLA
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-018-012/010366
(BANDAUTHAPUR)
|
3621012000NRG24170420230017109
|
17/04/2023
|
Komuramma
|
3621012WL000841
|
Komuramma
|
00415
|
SBIN0006695
|
372
|
372
|
Processed
|
12/05/2023
|
|
1486644000
|
|
MRS RAJAKOMURAMMA GANDU
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-021-015/010235
(RAMAVARAM)
|
3621012000NRG24170420230016525
|
17/04/2023
|
Narsamma
|
3621012WL000779
|
Narsamma
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
12/05/2023
|
|
1486643999
|
|
MRS KURPATI NARSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-018-012/010538
(BANDAUTHAPUR)
|
3621012000NRG24170420230017129
|
17/04/2023
|
Komuramma
|
3621012WL000841
|
Komuramma
|
00415
|
SBIN0020303
|
543
|
543
|
Processed
|
12/05/2023
|
|
1486644001
|
|
MRS KOMURAMMA MARUPATLA
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-018-012/010538
(BANDAUTHAPUR)
|
3621012000NRG24170420230017130
|
17/04/2023
|
yakayya
|
3621012WL000841
|
yakayya
|
00415
|
SBIN0020303
|
453
|
453
|
Processed
|
12/05/2023
|
|
1486644003
|
|
MR YAKAIAH MARUPATLA
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-030-001/010395
(KUMARIGUDEM)
|
3621012000NRG24170420230016299
|
17/04/2023
|
Raajamallu
|
3621012WL000767
|
Raajamallu
|
00415
|
SBIN0020303
|
242
|
242
|
Processed
|
12/05/2023
|
|
1486644002
|
|
MS RAJAMM NAMPELLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7340
|
7340
|
|
|
|
|
|
|
|