|
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-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24221220230442539
|
22/12/2023
|
Chadramma
|
3621012WL027161
|
Chadramma
|
00177
|
IOBA0000878
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993596637
|
|
Chadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010211
(KATRYAL)
|
3621012000NRG24221220230442505
|
22/12/2023
|
Picchamma
|
3621012WL027150
|
Picchamma
|
00415
|
SBIN0006695
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993596635
|
|
MS PICHAMMA CHEVVALLA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-026-001/030471
(AMBEDKAR NAGAR)
|
3621012000NRG24221220230442497
|
22/12/2023
|
JOSAP
|
3621012WL027144
|
JOSAP
|
00415
|
SBIN0006695
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993596634
|
|
MR JOSEPH TEKULAPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24221220230442285
|
22/12/2023
|
Regonda Yakaiah
|
3621012WL027094
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993596632
|
|
MR REGONDA YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-027-001/010299
(BOKKALAGUDEM)
|
3621012000NRG24221220230442583
|
22/12/2023
|
MAHABOOB PASHA
|
3621012WL027168
|
MAHABOOB PASHA
|
00468
|
UBIN0813826
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993596633
|
|
MAHABOOB PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-018-012/10790
(BANDAUTHAPUR)
|
3621012000NRG24221220230442482
|
22/12/2023
|
Marupatla Radhika
|
3621012WL027133
|
Marupatla Radhika
|
00684
|
APGV0005110
|
1198
|
1198
|
Processed
|
03/02/2024
|
|
9993596631
|
|
Marupatla Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010976
(KATRYAL)
|
3621012000NRG24221220230442512
|
22/12/2023
|
Raama
|
3621012WL027150
|
Raama
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993596636
|
|
Raama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9086
|
9086
|
|
|
|
|
|
|
|