|
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)
|
3621012000NRG24060620230214629
|
06/06/2023
|
Komuramma
|
3621012WL008044
|
Komuramma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977307802
|
|
Komuramma
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010062
(CHENNARAM)
|
3621012000NRG24060620230214628
|
06/06/2023
|
Odelu
|
3621012WL008044
|
Odelu
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977307794
|
|
Odelu
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010211
(CHENNARAM)
|
3621012000NRG24060620230214652
|
06/06/2023
|
Palakurthi Umesh Chandra
|
3621012WL008044
|
Palakurthi Umesh Chandra
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977307798
|
|
Palakurthi Umesh Chandra
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010829
(CHENNARAM)
|
3621012000NRG24060620230214667
|
06/06/2023
|
KUMARASWAMY
|
3621012WL008044
|
KUMARASWAMY
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977307796
|
|
KUMARASWAMY
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/10884
(CHENNARAM)
|
3621012000NRG24060620230214671
|
06/06/2023
|
Pendyala Sammaiah
|
3621012WL008044
|
Pendyala Sammaiah
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977307795
|
|
Pendyala Sammaiah
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010477
(KASHAGUDEM)
|
3621012000NRG24060620230214677
|
06/06/2023
|
Mahabubi
|
3621012WL008044
|
Mahabubi
|
00176
|
IDIB000P567
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977307801
|
|
Mahabubi
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010825
(KASHAGUDEM)
|
3621012000NRG24060620230214706
|
06/06/2023
|
IBRAHIM
|
3621012WL008044
|
IBRAHIM
|
00176
|
IDIB000P567
|
637
|
637
|
Processed
|
03/07/2023
|
|
2977307797
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-012-009/010160
(ELLANDA)
|
3621012000NRG24060620230216080
|
06/06/2023
|
Tandra Uppalaiah
|
3621012WL008102
|
Tandra Uppalaiah
|
00468
|
UBIN0825166
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977307800
|
|
Tandra Uppalaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-009-007/010009
(NALLABELLE)
|
3621012000NRG24060620230213064
|
06/06/2023
|
Prameela
|
3621012WL008003
|
Prameela
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2977307793
|
|
Prameela
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-009-007/010238
(NALLABELLE)
|
3621012000NRG24060620230213071
|
06/06/2023
|
Mahibub Ali
|
3621012WL008003
|
Mahibub Ali
|
00684
|
APGV0005110
|
929
|
929
|
Processed
|
03/07/2023
|
|
2977307804
|
|
Mahibub Ali
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-009-007/010364
(NALLABELLE)
|
3621012000NRG24060620230213087
|
06/06/2023
|
Veeraswamy
|
3621012WL008003
|
Veeraswamy
|
00684
|
APGV0005110
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977307803
|
|
Veeraswamy
|
()
|
|
12
|
WARDHANNAPET
|
TS-21-012-009-007/010421
(NALLABELLE)
|
3621012000NRG24060620230213656
|
06/06/2023
|
Rajitha
|
3621012WL008017
|
Rajitha
|
00684
|
APGV0005110
|
564
|
564
|
Processed
|
03/07/2023
|
|
2977307792
|
|
Rajitha
|
()
|
|
13
|
WARDHANNAPET
|
TS-21-012-012-009/011814
(ELLANDA)
|
3621012000NRG24060620230216125
|
06/06/2023
|
SUNITHA
|
3621012WL008102
|
SUNITHA
|
00684
|
APGV0005110
|
974
|
974
|
Processed
|
03/07/2023
|
|
2977307805
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/010465
(KASHAGUDEM)
|
3621012000NRG24060620230214676
|
06/06/2023
|
BADESAB
|
3621012WL008044
|
BADESAB
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
04/07/2023
|
|
2977307799
|
|
BADESAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7792
|
7792
|
|
|
|
|
|
|
|