|
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-21-012-007-005/010876
(CHENNARAM)
|
3621012000NRG24281220230445178
|
28/12/2023
|
NAMPALLY SHANTHI
|
3621012WL027569
|
NAMPALLY SHANTHI
|
00176
|
IDIB000P567
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993815079
|
|
NAMPALLY SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-013-009/020196
(KADARIGUDEM)
|
3621012000NRG24281220230445200
|
28/12/2023
|
Nagamani
|
3621012WL027579
|
Nagamani
|
00415
|
SBIN0006695
|
1450
|
1450
|
Processed
|
03/02/2024
|
|
9993815084
|
|
MRS PINGILI NAGAMANI
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/011182
(DAMMANNAPETA)
|
3621012000NRG24281220230445240
|
28/12/2023
|
yellaiah
|
3621012WL027590
|
yellaiah
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
03/02/2024
|
|
9993815083
|
|
MR POSHAMPELLI YELLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/11299
(DAMMANNAPETA)
|
3621012000NRG24281220230445238
|
28/12/2023
|
Sakinala Shoba
|
3621012WL027589
|
Sakinala Shoba
|
00415
|
SBIN0020303
|
221
|
221
|
Processed
|
03/02/2024
|
|
9993815086
|
|
MRS SAKINALA SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-012-009/010264
(ELLANDA)
|
3621012000NRG24281220230445108
|
28/12/2023
|
SANDEEP
|
3621012WL027558
|
SANDEEP
|
00468
|
UBIN0825166
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993815082
|
|
SANDEEP
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/11300
(DAMMANNAPETA)
|
3621012000NRG24281220230445239
|
28/12/2023
|
Mamindla Sommallu
|
3621012WL027589
|
Mamindla Sommallu
|
00468
|
UBIN0825166
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993815085
|
|
Mamindla Sommallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-012-009/011753
(ELLANDA)
|
3621012000NRG24281220230445015
|
28/12/2023
|
YAKAIAH
|
3621012WL027544
|
YAKAIAH
|
00684
|
APGV0005110
|
1898
|
1898
|
Processed
|
03/02/2024
|
|
9993815078
|
|
YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-009-007/011036
(NALLABELLE)
|
3621012000NRG24281220230445212
|
28/12/2023
|
PANTHANGI KUMAR
|
3621012WL027585
|
PANTHANGI KUMAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993815080
|
|
PANTHANGI KUMAR
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24281220230445208
|
28/12/2023
|
KANDHIKA YAKAIAH
|
3621012WL027583
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9993815081
|
|
KANDHIKA YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8666
|
8666
|
|
|
|
|
|
|
|