|
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-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24071120230407011
|
07/11/2023
|
Surendar
|
3621012WL022810
|
Surendar
|
00176
|
IDIB000P567
|
538
|
538
|
Processed
|
24/11/2023
|
|
7968581831
|
|
Surendar
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24071120230407192
|
07/11/2023
|
Eliyaa
|
3621012WL022837
|
Eliyaa
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7968581832
|
|
Eliyaa
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24071120230407017
|
07/11/2023
|
Srilata
|
3621012WL022810
|
Srilata
|
00176
|
IDIB000P567
|
898
|
898
|
Processed
|
24/11/2023
|
|
7968581838
|
|
Srilata
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24071120230407016
|
07/11/2023
|
Srinivaas
|
3621012WL022810
|
Srinivaas
|
00176
|
IDIB000P567
|
898
|
898
|
Processed
|
24/11/2023
|
|
7968581839
|
|
Srinivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3578
|
3578
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-018-012/010376
(BANDAUTHAPUR)
|
3621012000NRG24071120230407183
|
07/11/2023
|
Swaami
|
3621012WL022835
|
Swaami
|
00415
|
SBIN0006695
|
570
|
570
|
Processed
|
24/11/2023
|
|
7968581836
|
|
MR CHINNALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24071120230406805
|
07/11/2023
|
Baalaraaju
|
3621012WL022783
|
Baalaraaju
|
00415
|
SBIN0016898
|
1612
|
1612
|
Rejected
|
24/11/2023
|
|
7968581833
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-009-007/11061
(NALLABELLE)
|
3621012000NRG24071120230406942
|
07/11/2023
|
Birru Saritha
|
3621012WL022805
|
Birru Saritha
|
00415
|
SBIN0020303
|
958
|
958
|
Processed
|
24/11/2023
|
|
7968581835
|
|
MS SARITHA BIRRU
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24071120230407181
|
07/11/2023
|
Saayilu
|
3621012WL022835
|
Saayilu
|
00415
|
SBIN0020303
|
854
|
854
|
Processed
|
24/11/2023
|
|
7968581834
|
|
MR BARIGALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-010-007/040398
(RAMDHANTHANDA)
|
3621012000NRG24071120230406832
|
07/11/2023
|
guguloth Baalu
|
3621012WL022787
|
guguloth Baalu
|
00468
|
UBIN0825166
|
377
|
377
|
Processed
|
24/11/2023
|
|
7968581842
|
|
guguloth Baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040248
(RAMDHANTHANDA)
|
3621012000NRG24071120230406830
|
07/11/2023
|
Bhoola
|
3621012WL022787
|
Bhoola
|
00684
|
APGV0005110
|
377
|
377
|
Processed
|
24/11/2023
|
|
7968581840
|
|
Bhoola
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-012-009/011753
(ELLANDA)
|
3621012000NRG24071120230407190
|
07/11/2023
|
YAKAIAH
|
3621012WL022836
|
YAKAIAH
|
00684
|
APGV0005110
|
1621
|
1621
|
Processed
|
24/11/2023
|
|
7968581841
|
|
YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-010-007/040393
(RAMDHANTHANDA)
|
3621012000NRG24071120230406831
|
07/11/2023
|
guguloth Regya
|
3621012WL022787
|
guguloth Regya
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
24/11/2023
|
|
7968581837
|
|
guguloth Regya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10889
|
10889
|
|
|
|
|
|
|
|