|
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)
|
3621012000NRG24211120230419385
|
21/11/2023
|
Surendar
|
3621012WL024371
|
Surendar
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016269329
|
|
Surendar
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24211120230419255
|
21/11/2023
|
Eliyaa
|
3621012WL024359
|
Eliyaa
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016269332
|
|
Eliyaa
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010210
(CHENNARAM)
|
3621012000NRG24211120230419393
|
21/11/2023
|
Rama
|
3621012WL024371
|
Rama
|
00176
|
IDIB000P567
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016269327
|
|
Rama
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24211120230419397
|
21/11/2023
|
Srilata
|
3621012WL024371
|
Srilata
|
00176
|
IDIB000P567
|
128
|
128
|
Processed
|
01/01/2024
|
|
9016269330
|
|
Srilata
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24211120230419396
|
21/11/2023
|
Srinivaas
|
3621012WL024371
|
Srinivaas
|
00176
|
IDIB000P567
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016269328
|
|
Srinivaas
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010390
(CHENNARAM)
|
3621012000NRG24211120230419400
|
21/11/2023
|
Padma
|
3621012WL024371
|
Padma
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016269333
|
|
Padma
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010543
(CHENNARAM)
|
3621012000NRG24211120230419401
|
21/11/2023
|
ODELU
|
3621012WL024371
|
ODELU
|
00176
|
IDIB000P567
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016269326
|
|
ODELU
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010543
(CHENNARAM)
|
3621012000NRG24211120230419402
|
21/11/2023
|
RENUKA
|
3621012WL024371
|
RENUKA
|
00176
|
IDIB000P567
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016269331
|
|
RENUKA
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010738
(CHENNARAM)
|
3621012000NRG24211120230419405
|
21/11/2023
|
YAKAMMA
|
3621012WL024371
|
YAKAMMA
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016269335
|
|
YAKAMMA
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24211120230419248
|
21/11/2023
|
laxmi
|
3621012WL024353
|
laxmi
|
00176
|
IDIB000P567
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016269334
|
|
laxmi
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010855
(CHENNARAM)
|
3621012000NRG24211120230419246
|
21/11/2023
|
ravinder rao
|
3621012WL024352
|
ravinder rao
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016269337
|
|
ravinder rao
|
()
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/10889
(CHENNARAM)
|
3621012000NRG24211120230419410
|
21/11/2023
|
Chekka Sarangapani
|
3621012WL024371
|
Chekka Sarangapani
|
00176
|
IDIB000P567
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016269336
|
|
Chekka Sarangapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24211120230419240
|
21/11/2023
|
GOPAL RAO
|
3621012WL024350
|
GOPAL RAO
|
00415
|
SBIN0006695
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016269339
|
|
MR GUJJA GOPAL RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-010-007/40402
(RAMDHANTHANDA)
|
3621012000NRG24211120230420001
|
21/11/2023
|
BHukya Sandhya
|
3621012WL024430
|
BHukya Sandhya
|
00415
|
SBIN0013332
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016269340
|
|
MS SANDYA BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-009-007/010502
(NALLABELLE)
|
3621012000NRG24211120230420197
|
21/11/2023
|
Susheela
|
3621012WL024447
|
Susheela
|
00684
|
APGV0005110
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016269325
|
|
Susheela
|
()
|
|
16
|
WARDHANNAPET
|
TS-21-012-009-007/010742
(NALLABELLE)
|
3621012000NRG24211120230420201
|
21/11/2023
|
MHADEVI
|
3621012WL024447
|
MHADEVI
|
00684
|
APGV0005110
|
504
|
504
|
Processed
|
01/01/2024
|
|
9016269324
|
|
MHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
17
|
WARDHANNAPET
|
TS-21-012-010-007/40402
(RAMDHANTHANDA)
|
3621012000NRG24211120230420002
|
21/11/2023
|
Gugulothu Saritha
|
3621012WL024430
|
Gugulothu Saritha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016269338
|
|
Gugulothu Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10771
|
10771
|
|
|
|
|
|
|
|