|
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)
|
3621012000NRG24161120230414531
|
16/11/2023
|
Surendar
|
3621012WL023680
|
Surendar
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016293252
|
|
Surendar
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010068
(CHENNARAM)
|
3621012000NRG24161120230414534
|
16/11/2023
|
Poojita
|
3621012WL023680
|
Poojita
|
00176
|
IDIB000P567
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016293255
|
|
Poojita
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24161120230413813
|
16/11/2023
|
Eliyaa
|
3621012WL023590
|
Eliyaa
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016293258
|
|
Eliyaa
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010210
(CHENNARAM)
|
3621012000NRG24161120230414542
|
16/11/2023
|
Rama
|
3621012WL023680
|
Rama
|
00176
|
IDIB000P567
|
406
|
406
|
Processed
|
01/01/2024
|
|
9016293251
|
|
Rama
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24161120230414549
|
16/11/2023
|
Srilata
|
3621012WL023680
|
Srilata
|
00176
|
IDIB000P567
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016293253
|
|
Srilata
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24161120230414548
|
16/11/2023
|
Srinivaas
|
3621012WL023680
|
Srinivaas
|
00176
|
IDIB000P567
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016293249
|
|
Srinivaas
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010390
(CHENNARAM)
|
3621012000NRG24161120230414550
|
16/11/2023
|
Padma
|
3621012WL023680
|
Padma
|
00176
|
IDIB000P567
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016293257
|
|
Padma
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010738
(CHENNARAM)
|
3621012000NRG24161120230414554
|
16/11/2023
|
YAKAMMA
|
3621012WL023680
|
YAKAMMA
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016293259
|
|
YAKAMMA
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010876
(CHENNARAM)
|
3621012000NRG24161120230414015
|
16/11/2023
|
NAMPALLY SHANTHI
|
3621012WL023612
|
NAMPALLY SHANTHI
|
00176
|
IDIB000P567
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016293254
|
|
NAMPALLY SHANTHI
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/10889
(CHENNARAM)
|
3621012000NRG24161120230414557
|
16/11/2023
|
Chekka Sarangapani
|
3621012WL023680
|
Chekka Sarangapani
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016293260
|
|
Chekka Sarangapani
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24161120230414601
|
16/11/2023
|
Ravi
|
3621012WL023691
|
Ravi
|
00176
|
IDIB000P567
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016293261
|
|
Ravi
|
()
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010803
(KASHAGUDEM)
|
3621012000NRG24161120230414486
|
16/11/2023
|
KHASIM
|
3621012WL023676
|
KHASIM
|
00176
|
IDIB000P567
|
336
|
336
|
Processed
|
01/01/2024
|
|
9016293256
|
|
KHASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-013-009/020196
(KADARIGUDEM)
|
3621012000NRG24161120230414993
|
16/11/2023
|
Nagamani
|
3621012WL023762
|
Nagamani
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016293268
|
|
MRS PINGILI NAGAMANI
|
()
|
|
14
|
WARDHANNAPET
|
TS-21-012-018-012/010376
(BANDAUTHAPUR)
|
3621012000NRG24161120230414055
|
16/11/2023
|
Swaami
|
3621012WL023617
|
Swaami
|
00415
|
SBIN0006695
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016293264
|
|
MR CHINNALA SWAMY
|
()
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/011182
(DAMMANNAPETA)
|
3621012000NRG24161120230413771
|
16/11/2023
|
yellaiah
|
3621012WL023584
|
yellaiah
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016293263
|
|
MR POSHAMPELLI YELLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
16
|
WARDHANNAPET
|
TS-21-012-010-007/40402
(RAMDHANTHANDA)
|
3621012000NRG24161120230414580
|
16/11/2023
|
BHukya Sandhya
|
3621012WL023683
|
BHukya Sandhya
|
00415
|
SBIN0013332
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016293269
|
|
MS SANDYA BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24161120230413766
|
16/11/2023
|
Baalaraaju
|
3621012WL023584
|
Baalaraaju
|
00415
|
SBIN0016898
|
1447
|
1447
|
Rejected
|
01/01/2024
|
|
9016293265
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
18
|
WARDHANNAPET
|
TS-21-012-009-007/11061
(NALLABELLE)
|
3621012000NRG24161120230413827
|
16/11/2023
|
Birru Saritha
|
3621012WL023591
|
Birru Saritha
|
00415
|
SBIN0020303
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016293267
|
|
MS SARITHA BIRRU
|
()
|
|
19
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24161120230414054
|
16/11/2023
|
Saayilu
|
3621012WL023617
|
Saayilu
|
00415
|
SBIN0020303
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016293266
|
|
MR BARIGALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
WARDHANNAPET
|
TS-21-012-009-007/010502
(NALLABELLE)
|
3621012000NRG24161120230414849
|
16/11/2023
|
Susheela
|
3621012WL023741
|
Susheela
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016293250
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
21
|
WARDHANNAPET
|
TS-21-012-010-007/40402
(RAMDHANTHANDA)
|
3621012000NRG24161120230414581
|
16/11/2023
|
Gugulothu Saritha
|
3621012WL023683
|
Gugulothu Saritha
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016293262
|
|
Gugulothu Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17138
|
17138
|
|
|
|
|
|
|
|