|
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-21-012-029-001/010450
(KASHAGUDEM)
|
3621012000NRG24270320240563147
|
27/03/2024
|
Subhan bee
|
3621012WL037256
|
Subhan bee
|
00176
|
IDIB000P567
|
1510
|
1510
|
Processed
|
16/04/2024
|
|
3043455109
|
|
Mrs. PATAN SUBANBEE
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010469
(KASHAGUDEM)
|
3621012000NRG24270320240563149
|
27/03/2024
|
Kaaseem Bee
|
3621012WL037256
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1510
|
1510
|
Processed
|
16/04/2024
|
|
3043455107
|
|
Mrs. Sayyad Kasimbi
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-029-001/010470
(KASHAGUDEM)
|
3621012000NRG24270320240563151
|
27/03/2024
|
Kareem Bee
|
3621012WL037256
|
Kareem Bee
|
00176
|
IDIB000P567
|
1510
|
1510
|
Processed
|
16/04/2024
|
|
3043455104
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010486
(KASHAGUDEM)
|
3621012000NRG24270320240563256
|
27/03/2024
|
Bhegam bee
|
3621012WL037259
|
Bhegam bee
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043455098
|
|
Mrs. SAYYAD BEGAM
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24270320240563257
|
27/03/2024
|
BADESHAB
|
3621012WL037259
|
BADESHAB
|
00176
|
IDIB000P567
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3043455105
|
|
Patan Bade Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010569
(KASHAGUDEM)
|
3621012000NRG24270320240563258
|
27/03/2024
|
HUSSEN
|
3621012WL037259
|
HUSSEN
|
00176
|
IDIB000P567
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3043455112
|
|
Mr. SK HUSSAIAN
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24270320240563259
|
27/03/2024
|
SAIDABEE
|
3621012WL037259
|
SAIDABEE
|
00176
|
IDIB000P567
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3043455108
|
|
Mrs. MOGAL SAYEEDA BEE
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010821
(KASHAGUDEM)
|
3621012000NRG24270320240563260
|
27/03/2024
|
HUSSEN
|
3621012WL037259
|
HUSSEN
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043455102
|
|
Mr. SHAIK HUSSEN
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24270320240563261
|
27/03/2024
|
PATAN MADHAR BEE
|
3621012WL037259
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3043455106
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24270320240563262
|
27/03/2024
|
RAJIYA
|
3621012WL037259
|
RAJIYA
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043455111
|
|
Ms. SHEK RAJIYA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-029-001/020008
(KASHAGUDEM)
|
3621012000NRG24270320240563152
|
27/03/2024
|
SABJINI BEE
|
3621012WL037256
|
SABJINI BEE
|
00176
|
IDIB000P567
|
1510
|
1510
|
Processed
|
16/04/2024
|
|
3043455110
|
|
Shaik Sabjini Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13304
|
13304
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010018
(KASHAGUDEM)
|
3621012000NRG24270320240563255
|
27/03/2024
|
ABDUL
|
3621012WL037259
|
ABDUL
|
00415
|
SBIN0013331
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043455103
|
|
MR SAYYED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24270320240563263
|
27/03/2024
|
ABDULLA
|
3621012WL037259
|
ABDULLA
|
00415
|
SBIN0021851
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043455099
|
|
MR SHAIK ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/010469
(KASHAGUDEM)
|
3621012000NRG24270320240563150
|
27/03/2024
|
Sayyad Najiri
|
3621012WL037256
|
Sayyad Najiri
|
00688
|
FINO0009001
|
1510
|
1510
|
Processed
|
16/04/2024
|
|
3043455101
|
|
Sayyad Najiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-029-001/010450
(KASHAGUDEM)
|
3621012000NRG24270320240563148
|
27/03/2024
|
NITHIN
|
3621012WL037256
|
NITHIN
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
16/04/2024
|
|
3043455100
|
|
MR PATAN NITHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18284
|
18284
|
|
|
|
|
|
|
|