|
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
|
WAZEED
|
TS-45-008-007-043/020154
(KONGALA (G))
|
3645008000NRG24100720230145052
|
11/07/2023
|
Ellakka
|
3645008WL005080
|
Ellakka
|
00415
|
SBIN0021817
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3507066522
|
|
MRS BOLLE YELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-001-004/010007
(KRISHNA PURAM (G))
|
3645008000NRG24110720230146423
|
11/07/2023
|
Satyanarayan
|
3645008WL005138
|
Satyanarayan
|
00684
|
APGV0004143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507066497
|
|
Satyanarayan
|
()
|
|
3
|
WAZEED
|
TS-45-008-001-004/010007
(KRISHNA PURAM (G))
|
3645008000NRG24110720230146424
|
11/07/2023
|
Suramma
|
3645008WL005138
|
Suramma
|
00684
|
APGV0004143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507066496
|
|
Suramma
|
()
|
|
4
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24110720230146856
|
11/07/2023
|
Shivanagu
|
3645008WL005176
|
Shivanagu
|
00684
|
APGV0004143
|
648
|
648
|
Processed
|
17/07/2023
|
|
3507066505
|
|
Shivanagu
|
()
|
|
5
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG24110720230146863
|
11/07/2023
|
Chanti
|
3645008WL005176
|
Chanti
|
00684
|
APGV0004143
|
432
|
432
|
Processed
|
17/07/2023
|
|
3507066504
|
|
Chanti
|
()
|
|
6
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24110720230146866
|
11/07/2023
|
Bhujangarao
|
3645008WL005176
|
Bhujangarao
|
00684
|
APGV0004143
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3507066501
|
|
Bhujangarao
|
()
|
|
7
|
WAZEED
|
TS-45-008-007-043/010061
(KONGALA (G))
|
3645008000NRG24110720230146865
|
11/07/2023
|
Nagamma
|
3645008WL005176
|
Nagamma
|
00684
|
APGV0004143
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3507066500
|
|
Nagamma
|
()
|
|
8
|
WAZEED
|
TS-45-008-007-043/010089
(KONGALA (G))
|
3645008000NRG24110720230146875
|
11/07/2023
|
Narayana
|
3645008WL005176
|
Narayana
|
00684
|
APGV0004143
|
1296
|
1296
|
Processed
|
17/07/2023
|
|
3507066503
|
|
Narayana
|
()
|
|
9
|
WAZEED
|
TS-45-008-007-043/010155
(KONGALA (G))
|
3645008000NRG24110720230146886
|
11/07/2023
|
Graabel
|
3645008WL005176
|
Graabel
|
00684
|
APGV0004143
|
432
|
432
|
Processed
|
17/07/2023
|
|
3507066507
|
|
Graabel
|
()
|
|
10
|
WAZEED
|
TS-45-008-008-034/010004
(GUMMADIDODDI(Z))
|
3645008000NRG24110720230146818
|
11/07/2023
|
Sathyavati
|
3645008WL005175
|
Sathyavati
|
00684
|
APGV0004143
|
1006
|
1006
|
Processed
|
17/07/2023
|
|
3507066499
|
|
Sathyavati
|
()
|
|
11
|
WAZEED
|
TS-45-008-008-035/010013
(GUMMADIDODDI(Z))
|
3645008000NRG24110720230146649
|
11/07/2023
|
Satyam
|
3645008WL005156
|
Satyam
|
00684
|
APGV0004143
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3507066521
|
|
Satyam
|
()
|
|
12
|
WAZEED
|
TS-45-008-008-037/010127
(GUMMADIDODDI(Z))
|
3645008000NRG24110720230146852
|
11/07/2023
|
PRASANTH
|
3645008WL005175
|
PRASANTH
|
00684
|
APGV0004143
|
1258
|
1258
|
Processed
|
17/07/2023
|
|
3507066506
|
|
PRASANTH
|
()
|
|
13
|
WAZEED
|
TS-45-008-011-045/010001
(MURMUR(G))
|
3645008000NRG24110720230147107
|
11/07/2023
|
Ramesh
|
3645008WL005181
|
Ramesh
|
00684
|
APGV0004143
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507066495
|
|
Ramesh
|
()
|
|
14
|
WAZEED
|
TS-45-008-011-045/010096
(MURMUR(G))
|
3645008000NRG24110720230147146
|
11/07/2023
|
Balaiah
|
3645008WL005181
|
Balaiah
|
00684
|
APGV0004143
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507066498
|
|
Balaiah
|
()
|
|
15
|
WAZEED
|
TS-45-008-011-045/010120
(MURMUR(G))
|
3645008000NRG24110720230147163
|
11/07/2023
|
Sammakka
|
3645008WL005181
|
Sammakka
|
00684
|
APGV0004143
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507066502
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15419
|
15419
|
|
|
|
|
|
|
|
|
16
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24110720230146881
|
11/07/2023
|
Vinod kumar
|
3645008WL005176
|
Vinod kumar
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
17/07/2023
|
|
3507066520
|
|
Vinod kumar
|
()
|
|
17
|
WAZEED
|
TS-45-008-011-045/010041
(MURMUR(G))
|
3645008000NRG24110720230147125
|
11/07/2023
|
Kannamma
|
3645008WL005181
|
Kannamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/07/2023
|
|
3507066515
|
|
Kannamma
|
()
|
|
18
|
WAZEED
|
TS-45-008-019-001/010008
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146430
|
11/07/2023
|
Lalita
|
3645008WL005138
|
Lalita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507066510
|
|
Lalita
|
()
|
|
19
|
WAZEED
|
TS-45-008-019-001/010008
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146429
|
11/07/2023
|
Ramarao
|
3645008WL005138
|
Ramarao
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/07/2023
|
|
3507066511
|
|
Ramarao
|
()
|
|
20
|
WAZEED
|
TS-45-008-019-001/010027
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146450
|
11/07/2023
|
Samta
|
3645008WL005138
|
Samta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507066518
|
|
Samta
|
()
|
|
21
|
WAZEED
|
TS-45-008-019-001/010029
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146453
|
11/07/2023
|
Savitri
|
3645008WL005138
|
Savitri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507066512
|
|
Savitri
|
()
|
|
22
|
WAZEED
|
TS-45-008-019-001/010030
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146454
|
11/07/2023
|
srikanth
|
3645008WL005138
|
srikanth
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507066519
|
|
srikanth
|
()
|
|
23
|
WAZEED
|
TS-45-008-019-001/010037
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146461
|
11/07/2023
|
Ramesh
|
3645008WL005138
|
Ramesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507066508
|
|
Ramesh
|
()
|
|
24
|
WAZEED
|
TS-45-008-019-001/010040
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146462
|
11/07/2023
|
Kutumbarao
|
3645008WL005138
|
Kutumbarao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507066514
|
|
Kutumbarao
|
()
|
|
25
|
WAZEED
|
TS-45-008-019-001/010046
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146469
|
11/07/2023
|
Papayi
|
3645008WL005138
|
Papayi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507066516
|
|
Papayi
|
()
|
|
26
|
WAZEED
|
TS-45-008-019-001/010052
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146474
|
11/07/2023
|
Srilatha
|
3645008WL005138
|
Srilatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507066517
|
|
Srilatha
|
()
|
|
27
|
WAZEED
|
TS-45-008-019-001/010053
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146476
|
11/07/2023
|
Padma
|
3645008WL005138
|
Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507066513
|
|
Padma
|
()
|
|
28
|
WAZEED
|
TS-45-008-019-001/010053
(TEKULAGUDEM (Z))
|
3645008000NRG24110720230146475
|
11/07/2023
|
Pentaiah
|
3645008WL005138
|
Pentaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507066509
|
|
Pentaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11837
|
11837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28284
|
28284
|
|
|
|
|
|
|
|