|
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-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24090120240449444
|
09/01/2024
|
Lata
|
3621012WL028497
|
Lata
|
00176
|
IDIB000P567
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899150485
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010855
(CHENNARAM)
|
3621012000NRG24090120240449423
|
09/01/2024
|
ravinder rao
|
3621012WL028492
|
ravinder rao
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899150483
|
|
RAVINDERRAO PONUGOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24090120240449612
|
09/01/2024
|
Papamma
|
3621012WL028521
|
Papamma
|
00415
|
SBIN0006695
|
2720
|
2720
|
Processed
|
16/03/2024
|
|
1899150482
|
|
MRS MAMINDLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-009-007/010613
(NALLABELLE)
|
3621012000NRG24090120240449605
|
09/01/2024
|
devender
|
3621012WL028518
|
devender
|
00415
|
SBIN0013331
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899150488
|
|
DEVENDER RAO THOPUCHARLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010082
(CHENNARAM)
|
3621012000NRG24090120240449445
|
09/01/2024
|
GANESH
|
3621012WL028497
|
GANESH
|
00415
|
SBIN0020303
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899150486
|
|
ADDURI GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
WARDHANNAPET
|
TS-21-012-009-007/010827
(NALLABELLE)
|
3621012000NRG24090120240449598
|
09/01/2024
|
sampath ravu
|
3621012WL028515
|
sampath ravu
|
00415
|
SBIN0020303
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
1899150484
|
|
Mr. THOPUCHERLA SAMPATH S o RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/011222
(DAMMANNAPETA)
|
3621012000NRG24090120240449613
|
09/01/2024
|
santhoshkumar
|
3621012WL028521
|
santhoshkumar
|
00415
|
SBIN0020303
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1899150487
|
|
MR MAMINDLA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|