|
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-21-012-024-017/10831
(KOTHAPALLE)
|
3621012000NRG24171120230416357
|
17/11/2023
|
Donikela Krishnamurthy
|
3621012WL023937
|
Donikela Krishnamurthy
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
02/01/2024
|
|
9016299862
|
|
Donikela Krishnamurthy
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24171120230417018
|
17/11/2023
|
Chadramma
|
3621012WL024074
|
Chadramma
|
00177
|
IOBA0000878
|
1334
|
1334
|
Processed
|
02/01/2024
|
|
9016299856
|
|
Chadramma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24171120230417031
|
17/11/2023
|
Sugunamma
|
3621012WL024074
|
Sugunamma
|
00177
|
IOBA0000878
|
512
|
512
|
Processed
|
02/01/2024
|
|
9016299860
|
|
Sugunamma
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24171120230417034
|
17/11/2023
|
Yadagiri
|
3621012WL024074
|
Yadagiri
|
00177
|
IOBA0000878
|
512
|
512
|
Processed
|
02/01/2024
|
|
9016299857
|
|
Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010275
(KATRYAL)
|
3621012000NRG24171120230416778
|
17/11/2023
|
Bikshapati
|
3621012WL024008
|
Bikshapati
|
00415
|
SBIN0006695
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016299864
|
|
MR CHEVVALLA BIXAPATHI CH
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24171120230416496
|
17/11/2023
|
Papamma
|
3621012WL023974
|
Papamma
|
00415
|
SBIN0006695
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016299858
|
|
MRS MAMINDLA PAPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010197
(KATRYAL)
|
3621012000NRG24171120230416774
|
17/11/2023
|
Malleshem
|
3621012WL024008
|
Malleshem
|
00415
|
SBIN0020303
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016299865
|
|
MR MALLESHAM ENUGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-012-009/011753
(ELLANDA)
|
3621012000NRG24171120230416586
|
17/11/2023
|
YAKAIAH
|
3621012WL023987
|
YAKAIAH
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016299855
|
|
YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010955
(KATRYAL)
|
3621012000NRG24171120230416716
|
17/11/2023
|
swapna
|
3621012WL024003
|
swapna
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016299863
|
|
swapna
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24171120230416498
|
17/11/2023
|
KANDHIKA YAKAIAH
|
3621012WL023975
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016299861
|
|
KANDHIKA YAKAIAH
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/011074
(LIABERTHY)
|
3621012000NRG24171120230416889
|
17/11/2023
|
MAMINDLA YAKAIAH
|
3621012WL024027
|
MAMINDLA YAKAIAH
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016299859
|
|
MAMINDLA YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5465
|
5465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15751
|
15751
|
|
|
|
|
|
|
|