|
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-21-012-029-001/010837
(KASHAGUDEM)
|
3621012000NRG24220820230380316
|
22/08/2023
|
SAYYAD CHAND BEE
|
3621012WL016225
|
SAYYAD CHAND BEE
|
00176
|
IDIB000P567
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253895933
|
|
Mrs. SAYYAD CHAND BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/011010
(LIABERTHY)
|
3621012000NRG24220820230380301
|
22/08/2023
|
SHEKAR
|
3621012WL016216
|
SHEKAR
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253895934
|
|
BOLLAM SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-027-001/010271
(BOKKALAGUDEM)
|
3621012000NRG24220820230380297
|
22/08/2023
|
RAJ MAHAMMAD
|
3621012WL016212
|
RAJ MAHAMMAD
|
00177
|
IOBA0000878
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253895931
|
|
RAJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-009-007/010799
(NALLABELLE)
|
3621012000NRG24220820230380313
|
22/08/2023
|
LAXMI
|
3621012WL016222
|
LAXMI
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253895932
|
|
Mrs. PANTHANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-009-007/011039
(NALLABELLE)
|
3621012000NRG24220820230380312
|
22/08/2023
|
G SHANKARAIAH
|
3621012WL016221
|
G SHANKARAIAH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253895929
|
|
Mr. GUNDETI SHANKARAIAH SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WARDHANNAPET
|
TS-21-012-009-007/011042
(NALLABELLE)
|
3621012000NRG24220820230380315
|
22/08/2023
|
BIRRU YAKAIAH
|
3621012WL016224
|
BIRRU YAKAIAH
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253895925
|
|
YAKAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010611
(BOKKALAGUDEM)
|
3621012000NRG24220820230380299
|
22/08/2023
|
Dakuri Komuraiah
|
3621012WL016214
|
Dakuri Komuraiah
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253895930
|
|
DAKURI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24220820230380298
|
22/08/2023
|
MD NAJEMA
|
3621012WL016213
|
MD NAJEMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253895928
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-027-001/011015
(BOKKALAGUDEM)
|
3621012000NRG24220820230380302
|
22/08/2023
|
LINGMPELLY VENKATAIAH
|
3621012WL016216
|
LINGMPELLY VENKATAIAH
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253895926
|
|
LINGAMPELLY VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-027-001/011016
(BOKKALAGUDEM)
|
3621012000NRG24220820230380294
|
22/08/2023
|
MADADA SANJEEVA
|
3621012WL016210
|
MADADA SANJEEVA
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7253895927
|
|
SANJEEVA MADADA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22225
|
22225
|
|
|
|
|
|
|
|