|
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-21-012-007-005/010062
(CHENNARAM)
|
3621012000NRG24310520230182400
|
31/05/2023
|
Barla Komurumallu
|
3621012WL006950
|
Barla Komurumallu
|
00176
|
IDIB000P567
|
210
|
210
|
Processed
|
03/06/2023
|
|
2081043422
|
|
Barla Komurumallu
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010062
(CHENNARAM)
|
3621012000NRG24310520230182399
|
31/05/2023
|
Komuramma
|
3621012WL006950
|
Komuramma
|
00176
|
IDIB000P567
|
105
|
105
|
Processed
|
03/06/2023
|
|
2081043416
|
|
Komuramma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010062
(CHENNARAM)
|
3621012000NRG24310520230182398
|
31/05/2023
|
Odelu
|
3621012WL006950
|
Odelu
|
00176
|
IDIB000P567
|
210
|
210
|
Processed
|
03/06/2023
|
|
2081043417
|
|
Odelu
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010577
(CHENNARAM)
|
3621012000NRG24310520230182434
|
31/05/2023
|
Tulla Ramesh
|
3621012WL006950
|
Tulla Ramesh
|
00176
|
IDIB000P567
|
525
|
525
|
Processed
|
03/06/2023
|
|
2081043423
|
|
Tulla Ramesh
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24310520230182443
|
31/05/2023
|
Kakkerla Padma
|
3621012WL006950
|
Kakkerla Padma
|
00176
|
IDIB000P567
|
525
|
525
|
Processed
|
03/06/2023
|
|
2081043419
|
|
Kakkerla Padma
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010477
(KASHAGUDEM)
|
3621012000NRG24310520230182448
|
31/05/2023
|
Mahabubi
|
3621012WL006950
|
Mahabubi
|
00176
|
IDIB000P567
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081043418
|
|
Mahabubi
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010489
(KASHAGUDEM)
|
3621012000NRG24310520230182452
|
31/05/2023
|
Yakub bee
|
3621012WL006950
|
Yakub bee
|
00176
|
IDIB000P567
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081043420
|
|
Yakub bee
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010825
(KASHAGUDEM)
|
3621012000NRG24310520230182470
|
31/05/2023
|
IBRAHIM
|
3621012WL006950
|
IBRAHIM
|
00176
|
IDIB000P567
|
1345
|
1345
|
Processed
|
03/06/2023
|
|
2081043421
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24310520230182442
|
31/05/2023
|
Kakkerla Venkataiah
|
3621012WL006950
|
Kakkerla Venkataiah
|
00415
|
SBIN0020303
|
315
|
315
|
Processed
|
03/06/2023
|
|
2081043424
|
|
MR KAKKERLA VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6225
|
6225
|
|
|
|
|
|
|
|