|
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-21-012-007-005/010269
(CHENNARAM)
|
3621012000NRG24081020230394252
|
08/10/2023
|
KAVITHA
|
3621012WL020260
|
KAVITHA
|
00176
|
IDIB000P567
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7259706314
|
|
KAVITHA
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010269
(CHENNARAM)
|
3621012000NRG24081020230394251
|
08/10/2023
|
Verender
|
3621012WL020260
|
Verender
|
00176
|
IDIB000P567
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7259706313
|
|
Verender
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010382
(CHENNARAM)
|
3621012000NRG24081020230394245
|
08/10/2023
|
Ramaadevi
|
3621012WL020259
|
Ramaadevi
|
00176
|
IDIB000P567
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7259706316
|
|
Ramaadevi
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010754
(CHENNARAM)
|
3621012000NRG24081020230394260
|
08/10/2023
|
sarojana
|
3621012WL020260
|
sarojana
|
00176
|
IDIB000P567
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7259706315
|
|
sarojana
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24081020230394262
|
08/10/2023
|
laxmi
|
3621012WL020260
|
laxmi
|
00176
|
IDIB000P567
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7259706317
|
|
laxmi
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010484
(UPPARAPALLE)
|
3621012000NRG24081020230394276
|
08/10/2023
|
Abbaraboina Radhika
|
3621012WL020264
|
Abbaraboina Radhika
|
00176
|
IDIB000P567
|
272
|
272
|
Processed
|
09/11/2023
|
|
7259706318
|
|
Abbaraboina Radhika
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010598
(KASHAGUDEM)
|
3621012029NRG24031020230392306
|
08/10/2023
|
VASIMABEGAM
|
3621012WL019589
|
VASIMABEGAM
|
00176
|
IDIB000P567
|
900
|
900
|
Processed
|
09/11/2023
|
|
7259706321
|
|
VASIMABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010781
(CHENNARAM)
|
3621012000NRG24081020230394250
|
08/10/2023
|
RAJARAO
|
3621012WL020259
|
RAJARAO
|
00415
|
SBIN0020303
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7259706319
|
|
MR THAKKALLAPELLI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-010-007/040398
(RAMDHANTHANDA)
|
3621012000NRG24081020230394239
|
08/10/2023
|
guguloth Baalu
|
3621012WL020256
|
guguloth Baalu
|
00468
|
UBIN0825166
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259706322
|
|
guguloth Baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040393
(RAMDHANTHANDA)
|
3621012000NRG24081020230394237
|
08/10/2023
|
guguloth Regya
|
3621012WL020256
|
guguloth Regya
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259706320
|
|
guguloth Regya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14178
|
14178
|
|
|
|
|
|
|
|