|
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)
|
3621012000NRG24061220230434928
|
06/12/2023
|
Surendar
|
3621012WL025929
|
Surendar
|
00176
|
IDIB000P567
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016314739
|
|
Surendar
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24061220230434843
|
06/12/2023
|
Eliyaa
|
3621012WL025922
|
Eliyaa
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016314740
|
|
Eliyaa
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010876
(CHENNARAM)
|
3621012000NRG24061220230434804
|
06/12/2023
|
NAMPALLY SHANTHI
|
3621012WL025918
|
NAMPALLY SHANTHI
|
00176
|
IDIB000P567
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016314749
|
|
NAMPALLY SHANTHI
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24061220230434539
|
06/12/2023
|
Gaddam Padma
|
3621012WL025902
|
Gaddam Padma
|
00176
|
IDIB000P567
|
162
|
162
|
Processed
|
01/01/2024
|
|
9016314741
|
|
Gaddam Padma
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24061220230434423
|
06/12/2023
|
BADESHAB
|
3621012WL025894
|
BADESHAB
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016314753
|
|
BADESHAB
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010648
(KASHAGUDEM)
|
3621012000NRG24061220230434433
|
06/12/2023
|
SAMEENA
|
3621012WL025894
|
SAMEENA
|
00176
|
IDIB000P567
|
910
|
910
|
Processed
|
01/01/2024
|
|
9016314752
|
|
SAMEENA
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010803
(KASHAGUDEM)
|
3621012000NRG24061220230434441
|
06/12/2023
|
KHASIM
|
3621012WL025894
|
KHASIM
|
00176
|
IDIB000P567
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016314750
|
|
KHASIM
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010825
(KASHAGUDEM)
|
3621012000NRG24061220230434445
|
06/12/2023
|
IBRAHIM
|
3621012WL025894
|
IBRAHIM
|
00176
|
IDIB000P567
|
1228
|
1228
|
Processed
|
01/01/2024
|
|
9016314742
|
|
IBRAHIM
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24061220230434546
|
06/12/2023
|
SALMA
|
3621012WL025903
|
SALMA
|
00176
|
IDIB000P567
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016314751
|
|
SALMA
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24061220230434449
|
06/12/2023
|
Sheik Chandini
|
3621012WL025894
|
Sheik Chandini
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016314743
|
|
Sheik Chandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11473
|
11473
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24061220230434741
|
06/12/2023
|
Chadramma
|
3621012WL025911
|
Chadramma
|
00177
|
IOBA0000878
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
9016314744
|
|
Chadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010801
(KASHAGUDEM)
|
3621012000NRG24061220230434437
|
06/12/2023
|
GORE MIYA
|
3621012WL025894
|
GORE MIYA
|
00177
|
IOBA0003127
|
364
|
364
|
Processed
|
02/01/2024
|
|
9016314748
|
|
GORE MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-029-001/20011
(KASHAGUDEM)
|
3621012000NRG24061220230434450
|
06/12/2023
|
Sayyad Madar Sab
|
3621012WL025894
|
Sayyad Madar Sab
|
00415
|
SBIN0007456
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016314745
|
|
MR MADHAR SYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24061220230434451
|
06/12/2023
|
Shaik Gori Bee
|
3621012WL025894
|
Shaik Gori Bee
|
00415
|
SBIN0020303
|
1284
|
1284
|
Rejected
|
01/01/2024
|
|
9016314747
|
No Such Account
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24061220230434495
|
06/12/2023
|
Shaik Shyna
|
3621012WL025898
|
Shaik Shyna
|
00415
|
SBIN0020303
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016314746
|
|
MISS SHAIK SHYNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
WARDHANNAPET
|
TS-21-012-009-007/010502
(NALLABELLE)
|
3621012000NRG24061220230434218
|
06/12/2023
|
Susheela
|
3621012WL025877
|
Susheela
|
00684
|
APGV0005110
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016314754
|
|
Susheela
|
()
|
|
17
|
WARDHANNAPET
|
TS-21-012-009-007/010742
(NALLABELLE)
|
3621012000NRG24061220230434224
|
06/12/2023
|
MHADEVI
|
3621012WL025877
|
MHADEVI
|
00684
|
APGV0005110
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016314738
|
|
MHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18694
|
18694
|
|
|
|
|
|
|
|