|
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-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24130720230358078
|
13/07/2023
|
Kommaalu
|
3621012WL0012587
|
Kommaalu
|
00415
|
SBIN0020303
|
528
|
528
|
Processed
|
19/07/2023
|
|
3551427714
|
|
MR MUTHYALA KOMMALU M
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24130720230358079
|
13/07/2023
|
Komuramma
|
3621012WL0012587
|
Komuramma
|
00415
|
SBIN0020303
|
528
|
528
|
Processed
|
19/07/2023
|
|
3551427715
|
|
MS KOMURAMMA MUTHYALA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24130720230358077
|
13/07/2023
|
Manemma
|
3621012WL0012586
|
Manemma
|
00415
|
SBIN0020303
|
325
|
325
|
Processed
|
19/07/2023
|
|
3551427712
|
|
MRS GUJJALA MANEMMA
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-021-015/010025
(RAMAVARAM)
|
3621012000NRG24130720230358093
|
13/07/2023
|
Komuramma
|
3621012WL0012595
|
Komuramma
|
00415
|
SBIN0020303
|
192
|
192
|
Processed
|
19/07/2023
|
|
3551427713
|
|
MRS UDUTHA KOMURAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24130720230358081
|
13/07/2023
|
Sampat
|
3621012WL0012589
|
Sampat
|
00468
|
UBIN0825166
|
1068
|
1068
|
Processed
|
19/07/2023
|
|
3551427720
|
|
Sampat
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24130720230358082
|
13/07/2023
|
Sampat
|
3621012WL0012589
|
Sampat
|
00468
|
UBIN0825166
|
206
|
206
|
Processed
|
19/07/2023
|
|
3551427721
|
|
Sampat
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-012-009/010453
(ELLANDA)
|
3621012000NRG24130720230358083
|
13/07/2023
|
Lakshmayya
|
3621012WL0012589
|
Lakshmayya
|
00468
|
UBIN0825166
|
469
|
469
|
Processed
|
19/07/2023
|
|
3551427716
|
|
Lakshmayya
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24130720230358085
|
13/07/2023
|
SRINIVAS
|
3621012WL0012589
|
SRINIVAS
|
00468
|
UBIN0825166
|
1039
|
1039
|
Processed
|
19/07/2023
|
|
3551427717
|
|
SRINIVAS
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24130720230358086
|
13/07/2023
|
SRINIVAS
|
3621012WL0012589
|
SRINIVAS
|
00468
|
UBIN0825166
|
932
|
932
|
Processed
|
19/07/2023
|
|
3551427718
|
|
SRINIVAS
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24130720230358087
|
13/07/2023
|
SRINIVAS
|
3621012WL0012589
|
SRINIVAS
|
00468
|
UBIN0825166
|
168
|
168
|
Processed
|
19/07/2023
|
|
3551427719
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-012-009/011089
(ELLANDA)
|
3621012000NRG24130720230358084
|
13/07/2023
|
RAJITHA
|
3621012WL0012589
|
RAJITHA
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
19/07/2023
|
|
3551427710
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-028-001/010417
(CHENDRUTHANDA)
|
3621012000NRG24130720230358434
|
13/07/2023
|
Sriram
|
3621012WL0012640
|
Sriram
|
00684
|
APGV0005170
|
582
|
582
|
Processed
|
19/07/2023
|
|
3551427711
|
|
Sriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|