|
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-45-008-001-006/010032
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150495
|
14/07/2023
|
Anasurya
|
3645008WL005292
|
Anasurya
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
25/07/2023
|
|
3780796638
|
|
MRS USIKALETI ANASURYA
|
()
|
|
2
|
WAZEED
|
TS-45-008-001-006/010099
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150537
|
14/07/2023
|
Shyamabaabu
|
3645008WL005292
|
Shyamabaabu
|
00415
|
SBIN0021817
|
1030
|
1030
|
Processed
|
25/07/2023
|
|
3780796655
|
|
MR PUNEM SAYM BABU
|
()
|
|
3
|
WAZEED
|
TS-45-008-001-006/010432
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150665
|
14/07/2023
|
saritha
|
3645008WL005292
|
saritha
|
00415
|
SBIN0021817
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796637
|
|
MRS POTTAM SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
WAZEED
|
TS-45-008-001-006/010010
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150475
|
14/07/2023
|
Satyamma
|
3645008WL005292
|
Satyamma
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
25/07/2023
|
|
3780796649
|
|
Satyamma
|
()
|
|
5
|
WAZEED
|
TS-45-008-001-006/010011
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150476
|
14/07/2023
|
Sammayya
|
3645008WL005292
|
Sammayya
|
00684
|
APGV0004143
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796647
|
|
Sammayya
|
()
|
|
6
|
WAZEED
|
TS-45-008-001-006/010011
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150478
|
14/07/2023
|
Samtosh
|
3645008WL005292
|
Samtosh
|
00684
|
APGV0004143
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796648
|
|
Samtosh
|
()
|
|
7
|
WAZEED
|
TS-45-008-001-006/010044
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150503
|
14/07/2023
|
Sampathakumar
|
3645008WL005292
|
Sampathakumar
|
00684
|
APGV0004143
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796645
|
|
Sampathakumar
|
()
|
|
8
|
WAZEED
|
TS-45-008-001-006/010060
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150515
|
14/07/2023
|
Neelayya
|
3645008WL005292
|
Neelayya
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
25/07/2023
|
|
3780796644
|
|
Neelayya
|
()
|
|
9
|
WAZEED
|
TS-45-008-001-006/010108
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150540
|
14/07/2023
|
Eeshwari
|
3645008WL005292
|
Eeshwari
|
00684
|
APGV0004143
|
1030
|
1030
|
Processed
|
25/07/2023
|
|
3780796650
|
|
Eeshwari
|
()
|
|
10
|
WAZEED
|
TS-45-008-001-006/010163
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150587
|
14/07/2023
|
Paarvati
|
3645008WL005292
|
Paarvati
|
00684
|
APGV0004143
|
618
|
618
|
Processed
|
25/07/2023
|
|
3780796634
|
|
Paarvati
|
()
|
|
11
|
WAZEED
|
TS-45-008-001-006/010208
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150612
|
14/07/2023
|
Adinarayana
|
3645008WL005292
|
Adinarayana
|
00684
|
APGV0004143
|
412
|
412
|
Processed
|
25/07/2023
|
|
3780796636
|
|
Adinarayana
|
()
|
|
12
|
WAZEED
|
TS-45-008-001-006/010210
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150613
|
14/07/2023
|
Anamdaravu
|
3645008WL005292
|
Anamdaravu
|
00684
|
APGV0004143
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796651
|
|
Anamdaravu
|
()
|
|
13
|
WAZEED
|
TS-45-008-001-006/010218
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150619
|
14/07/2023
|
Vijaya
|
3645008WL005292
|
Vijaya
|
00684
|
APGV0004143
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796652
|
|
Vijaya
|
()
|
|
14
|
WAZEED
|
TS-45-008-001-006/010251
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150625
|
14/07/2023
|
Shaanta
|
3645008WL005292
|
Shaanta
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
25/07/2023
|
|
3780796635
|
|
Shaanta
|
()
|
|
15
|
WAZEED
|
TS-45-008-001-006/010365
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150641
|
14/07/2023
|
Bullibabu
|
3645008WL005292
|
Bullibabu
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
25/07/2023
|
|
3780796646
|
|
Bullibabu
|
()
|
|
16
|
WAZEED
|
TS-45-008-011-058/010004
(MURMUR(G))
|
3645008000NRG24130720230151059
|
14/07/2023
|
Radha
|
3645008WL005346
|
Radha
|
00684
|
APGV0004143
|
1278
|
1278
|
Processed
|
25/07/2023
|
|
3780796654
|
|
Radha
|
()
|
|
17
|
WAZEED
|
TS-45-008-011-058/010019
(MURMUR(G))
|
3645008000NRG24130720230151067
|
14/07/2023
|
Lalitha
|
3645008WL005346
|
Lalitha
|
00684
|
APGV0004143
|
1278
|
1278
|
Processed
|
25/07/2023
|
|
3780796653
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
18
|
WAZEED
|
TS-45-008-001-006/010398
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150648
|
14/07/2023
|
Sammakka
|
3645008WL005292
|
Sammakka
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/07/2023
|
|
3780796639
|
|
Sammakka
|
()
|
|
19
|
WAZEED
|
TS-45-008-001-007/010022
(KRISHNA PURAM (G))
|
3645008000NRG24120720230150683
|
14/07/2023
|
Kiran
|
3645008WL005293
|
Kiran
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/07/2023
|
|
3780796642
|
|
Kiran
|
()
|
|
20
|
WAZEED
|
TS-45-008-009-040/010382
(WAZEEDUNAGARAM)
|
3645008000NRG24130720230151038
|
14/07/2023
|
pavan kumar
|
3645008WL005332
|
pavan kumar
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
25/07/2023
|
|
3780796643
|
|
pavan kumar
|
()
|
|
21
|
WAZEED
|
TS-45-008-017-001/010009
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24130720230151404
|
14/07/2023
|
Vijaya
|
3645008WL005358
|
Vijaya
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/07/2023
|
|
3780796657
|
|
Vijaya
|
()
|
|
22
|
WAZEED
|
TS-45-008-017-001/010032
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24130720230151417
|
14/07/2023
|
Umemdra
|
3645008WL005358
|
Umemdra
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/07/2023
|
|
3780796656
|
|
Umemdra
|
()
|
|
23
|
WAZEED
|
TS-45-008-017-001/010143
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24130720230151460
|
14/07/2023
|
naresh
|
3645008WL005358
|
naresh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/07/2023
|
|
3780796640
|
|
naresh
|
()
|
|
24
|
WAZEED
|
TS-45-008-017-001/10237
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24130720230151489
|
14/07/2023
|
KORAM JETHEENDER
|
3645008WL005358
|
KORAM JETHEENDER
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/07/2023
|
|
3780796658
|
|
KORAM JETHEENDER
|
()
|
|
25
|
WAZEED
|
TS-45-008-017-001/10238
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24130720230151490
|
14/07/2023
|
Koram Rahul
|
3645008WL005358
|
Koram Rahul
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
25/07/2023
|
|
3780796641
|
|
Koram Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10761
|
10761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27943
|
27943
|
|
|
|
|
|
|
|