|
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-21-012-008-006/010071
(UPPARAPALLE)
|
3621012000NRG24130420230009048
|
13/04/2023
|
umadevi
|
3621012WL000447
|
umadevi
|
00176
|
IDIB000P567
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434103195
|
|
umadevi
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010163
(UPPARAPALLE)
|
3621012000NRG24130420230009066
|
13/04/2023
|
Yakamma
|
3621012WL000447
|
Yakamma
|
00176
|
IDIB000P567
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434103183
|
|
Yakamma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010391
(UPPARAPALLE)
|
3621012000NRG24130420230009100
|
13/04/2023
|
Ramesh
|
3621012WL000447
|
Ramesh
|
00176
|
IDIB000P567
|
575
|
575
|
Processed
|
11/05/2023
|
|
1434103188
|
|
Ramesh
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010627
(UPPARAPALLE)
|
3621012000NRG24130420230009120
|
13/04/2023
|
mamatha
|
3621012WL000447
|
mamatha
|
00176
|
IDIB000P567
|
388
|
388
|
Processed
|
11/05/2023
|
|
1434103186
|
|
mamatha
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010740
(UPPARAPALLE)
|
3621012000NRG24130420230009126
|
13/04/2023
|
sattemma
|
3621012WL000447
|
sattemma
|
00176
|
IDIB000P567
|
535
|
535
|
Processed
|
11/05/2023
|
|
1434103185
|
|
sattemma
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24130420230010377
|
13/04/2023
|
BADESHAB
|
3621012WL000518
|
BADESHAB
|
00176
|
IDIB000P567
|
282
|
282
|
Processed
|
11/05/2023
|
|
1434103184
|
|
BADESHAB
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010825
(KASHAGUDEM)
|
3621012000NRG24130420230010383
|
13/04/2023
|
IBRAHIM
|
3621012WL000518
|
IBRAHIM
|
00176
|
IDIB000P567
|
556
|
556
|
Processed
|
11/05/2023
|
|
1434103187
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24130420230011303
|
13/04/2023
|
Raajayya
|
3621012WL000572
|
Raajayya
|
00177
|
IOBA0000878
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434103189
|
|
Raajayya
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010330
(LIABERTHY)
|
3621012000NRG24130420230010581
|
13/04/2023
|
Amru
|
3621012WL000543
|
Amru
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
11/05/2023
|
|
1434103194
|
|
Amru
|
()
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24130420230012045
|
13/04/2023
|
Ramadevi
|
3621012WL000602
|
Ramadevi
|
00177
|
IOBA0000878
|
1865
|
1865
|
Processed
|
11/05/2023
|
|
1434103190
|
|
Ramadevi
|
()
|
|
11
|
WARDHANNAPET
|
TS-21-012-027-001/011001
(BOKKALAGUDEM)
|
3621012000NRG24130420230010472
|
13/04/2023
|
VENU
|
3621012WL000526
|
VENU
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
11/05/2023
|
|
1434103191
|
|
VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-013-009/020041
(KADARIGUDEM)
|
3621012000NRG24130420230010440
|
13/04/2023
|
PRAVEEN
|
3621012WL000523
|
PRAVEEN
|
00415
|
SBIN0020303
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1434103192
|
|
MR PRAVEEN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-027-001/010299
(BOKKALAGUDEM)
|
3621012000NRG24130420230010523
|
13/04/2023
|
MAHABOOB PASHA
|
3621012WL000532
|
MAHABOOB PASHA
|
00468
|
UBIN0813826
|
2570
|
2570
|
Processed
|
11/05/2023
|
|
1434103193
|
|
MAHABOOB PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15167
|
15167
|
|
|
|
|
|
|
|