|
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-21-012-007-005/010215
(CHENNARAM)
|
3621012000NRG24090920230386234
|
09/09/2023
|
Subadra
|
3621012WL017831
|
Subadra
|
00176
|
IDIB000P567
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256717587
|
|
Mrs. SUBHADRA KUKKARLA
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010581
(CHENNARAM)
|
3621012000NRG24090920230386236
|
09/09/2023
|
DEVENDARRAO
|
3621012WL017831
|
DEVENDARRAO
|
00176
|
IDIB000P567
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256717582
|
|
Mr. DUGYALA DEVENDER
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010586
(CHENNARAM)
|
3621012000NRG24090920230386237
|
09/09/2023
|
Devender
|
3621012WL017831
|
Devender
|
00176
|
IDIB000P567
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256717588
|
|
Mr. DEVENDER CHENNURI
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010586
(CHENNARAM)
|
3621012000NRG24090920230386238
|
09/09/2023
|
Vasantha
|
3621012WL017831
|
Vasantha
|
00176
|
IDIB000P567
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256717589
|
|
Mrs. CHENNURI VASANTA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010751
(CHENNARAM)
|
3621012000NRG24090920230386239
|
09/09/2023
|
ragu
|
3621012WL017831
|
ragu
|
00176
|
IDIB000P567
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256717590
|
|
Mr. PASIPULLA RAGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010115
(CHENNARAM)
|
3621012000NRG24090920230386233
|
09/09/2023
|
Komala
|
3621012WL017831
|
Komala
|
00415
|
SBIN0006695
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7256717584
|
|
MRS JANGAM KOMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010209
(DAMMANNAPETA)
|
3621012000NRG24090920230386230
|
09/09/2023
|
Haima
|
3621012WL017830
|
Haima
|
00415
|
SBIN0006695
|
515
|
515
|
Processed
|
10/11/2023
|
|
7256717585
|
|
MRS BHAKATHATLA HYMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24090920230386231
|
09/09/2023
|
Raama
|
3621012WL017830
|
Raama
|
00415
|
SBIN0006695
|
515
|
515
|
Processed
|
10/11/2023
|
|
7256717583
|
|
MRS JALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24090920230386232
|
09/09/2023
|
Narsamma
|
3621012WL017830
|
Narsamma
|
00415
|
SBIN0006695
|
773
|
773
|
Processed
|
10/11/2023
|
|
7256717586
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11505
|
11505
|
|
|
|
|
|
|
|