|
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
|
WAZEED
|
TS-45-008-005-019/010259
(CHINTOOR)
|
3645008000NRG24210820230166275
|
22/08/2023
|
pramIla
|
3645008WL006817
|
pramIla
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256317116
|
|
MRS ALAM PRAMEELA
|
()
|
|
2
|
WAZEED
|
TS-45-008-005-019/010288
(CHINTOOR)
|
3645008000NRG24210820230166279
|
22/08/2023
|
sandy
|
3645008WL006817
|
sandy
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256317118
|
|
MRS LODIGA SANDHYARANI
|
()
|
|
3
|
WAZEED
|
TS-45-008-005-019/010288
(CHINTOOR)
|
3645008000NRG24210820230166278
|
22/08/2023
|
Surendar
|
3645008WL006817
|
Surendar
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256317117
|
|
MR LODIGA SURENDAR
|
()
|
|
4
|
WAZEED
|
TS-45-008-007-043/020154
(KONGALA (G))
|
3645008000NRG24210820230166298
|
22/08/2023
|
Ellakka
|
3645008WL006830
|
Ellakka
|
00415
|
SBIN0021817
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256317126
|
|
MRS BOLLE YELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
5
|
WAZEED
|
TS-45-008-001-006/010010
(KRISHNA PURAM (G))
|
3645008000NRG24210820230166304
|
22/08/2023
|
Satyamma
|
3645008WL006834
|
Satyamma
|
00684
|
APGV0004143
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256317123
|
|
Satyamma
|
()
|
|
6
|
WAZEED
|
TS-45-008-001-006/010011
(KRISHNA PURAM (G))
|
3645008000NRG24210820230166305
|
22/08/2023
|
Samtosh
|
3645008WL006834
|
Samtosh
|
00684
|
APGV0004143
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256317113
|
|
Samtosh
|
()
|
|
7
|
WAZEED
|
TS-45-008-001-006/010168
(KRISHNA PURAM (G))
|
3645008000NRG24210820230166328
|
22/08/2023
|
Laxmayya
|
3645008WL006834
|
Laxmayya
|
00684
|
APGV0004143
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256317112
|
|
Laxmayya
|
()
|
|
8
|
WAZEED
|
TS-45-008-001-006/010210
(KRISHNA PURAM (G))
|
3645008000NRG24210820230166334
|
22/08/2023
|
Anamdaravu
|
3645008WL006834
|
Anamdaravu
|
00684
|
APGV0004143
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256317111
|
|
Anamdaravu
|
()
|
|
9
|
WAZEED
|
TS-45-008-001-006/010215
(KRISHNA PURAM (G))
|
3645008000NRG24220820230166404
|
22/08/2023
|
Krishnaveni
|
3645008WL006853
|
Krishnaveni
|
00684
|
APGV0004143
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256317122
|
|
Krishnaveni
|
()
|
|
10
|
WAZEED
|
TS-45-008-001-006/010218
(KRISHNA PURAM (G))
|
3645008000NRG24210820230166338
|
22/08/2023
|
Vijaya
|
3645008WL006834
|
Vijaya
|
00684
|
APGV0004143
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256317110
|
|
Vijaya
|
()
|
|
11
|
WAZEED
|
TS-45-008-007-043/020159
(KONGALA (G))
|
3645008000NRG24210820230166296
|
22/08/2023
|
Satyam
|
3645008WL006829
|
Satyam
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256317125
|
|
Satyam
|
()
|
|
12
|
WAZEED
|
TS-45-008-009-036/010034
(WAZEEDUNAGARAM)
|
3645008000NRG24220820230166365
|
22/08/2023
|
Sarakka
|
3645008WL006847
|
Sarakka
|
00684
|
APGV0004143
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7256317124
|
|
Sarakka
|
()
|
|
13
|
WAZEED
|
TS-45-008-009-040/010364
(WAZEEDUNAGARAM)
|
3645008000NRG24220820230166396
|
22/08/2023
|
Naveenu
|
3645008WL006847
|
Naveenu
|
00684
|
APGV0004143
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7256317114
|
|
Naveenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
14
|
WAZEED
|
TS-45-008-001-006/010398
(KRISHNA PURAM (G))
|
3645008000NRG24210820230166342
|
22/08/2023
|
Sammakka
|
3645008WL006834
|
Sammakka
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256317115
|
|
Sammakka
|
()
|
|
15
|
WAZEED
|
TS-45-008-009-036/010215
(WAZEEDUNAGARAM)
|
3645008000NRG24210820230166290
|
22/08/2023
|
Anandarao
|
3645008WL006824
|
Anandarao
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7256317120
|
|
Anandarao
|
()
|
|
16
|
WAZEED
|
TS-45-008-009-040/010103
(WAZEEDUNAGARAM)
|
3645008000NRG24210820230166283
|
22/08/2023
|
Nagaraju
|
3645008WL006819
|
Nagaraju
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256317119
|
|
Nagaraju
|
()
|
|
17
|
WAZEED
|
TS-45-008-009-040/010381
(WAZEEDUNAGARAM)
|
3645008000NRG24210820230166254
|
22/08/2023
|
Durga Prasad
|
3645008WL006815
|
Durga Prasad
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256317121
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10195
|
10195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26842
|
26842
|
|
|
|
|
|
|
|