|
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-21-012-011-008/010240
(KATRYAL)
|
3621012000NRG24280420230056660
|
28/04/2023
|
Komala
|
3621012WL002499
|
Komala
|
00415
|
SBIN0006695
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491087945
|
|
MRS KAMINDLA KOMALA
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010755
(KATRYAL)
|
3621012000NRG24280420230056807
|
28/04/2023
|
Gouthami
|
3621012WL002509
|
Gouthami
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
12/05/2023
|
|
1491087941
|
|
MS GOUTHAMI ETIKALA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-020-014/010018
(DIVITIPALLE)
|
3621012000NRG24280420230057245
|
28/04/2023
|
Nagalakshmi
|
3621012WL002534
|
Nagalakshmi
|
00415
|
SBIN0006695
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491087939
|
|
MRS KUNURU NAGALAXMI
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-021-015/010235
(RAMAVARAM)
|
3621012000NRG24280420230056560
|
28/04/2023
|
Narsamma
|
3621012WL002492
|
Narsamma
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
12/05/2023
|
|
1491087944
|
|
MRS KURPATI NARSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010202
(KATRYAL)
|
3621012000NRG24280420230056783
|
28/04/2023
|
Sarojana
|
3621012WL002509
|
Sarojana
|
00415
|
SBIN0020303
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491087943
|
|
MS SAROJANA MONDEDLA
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-013-009/020041
(KADARIGUDEM)
|
3621012000NRG24280420230056226
|
28/04/2023
|
PRAVEEN
|
3621012WL002475
|
PRAVEEN
|
00415
|
SBIN0020303
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1491087942
|
|
MR PRAVEEN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-020-014/010117
(DIVITIPALLE)
|
3621012000NRG24280420230057278
|
28/04/2023
|
LALITHA
|
3621012WL002534
|
LALITHA
|
00684
|
APGV0005143
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491087947
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24280420230057434
|
28/04/2023
|
Sammayya
|
3621012WL002539
|
Sammayya
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491087946
|
|
Sammayya
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-027-001/010952
(BOKKALAGUDEM)
|
3621012000NRG24280420230057466
|
28/04/2023
|
VEERANNA
|
3621012WL002539
|
VEERANNA
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
12/05/2023
|
|
1491087940
|
|
VEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|