|
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-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24231120230422171
|
23/11/2023
|
Chadramma
|
3621012WL024649
|
Chadramma
|
00177
|
IOBA0000878
|
1671
|
1671
|
Processed
|
01/02/2024
|
|
9908832926
|
|
Chadramma
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24231120230422188
|
23/11/2023
|
Yadagiri
|
3621012WL024649
|
Yadagiri
|
00177
|
IOBA0000878
|
1489
|
1489
|
Processed
|
01/02/2024
|
|
9908832928
|
|
Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010331
(KATRYAL)
|
3621012000NRG24231120230422397
|
23/11/2023
|
Mallikamba
|
3621012WL024676
|
Mallikamba
|
00415
|
SBIN0006695
|
241
|
241
|
Processed
|
01/02/2024
|
|
9908832927
|
|
MRS SHETTY MALLIKAMBA
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-013-009/020196
(KADARIGUDEM)
|
3621012000NRG24231120230422115
|
23/11/2023
|
Nagamani
|
3621012WL024641
|
Nagamani
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
01/02/2024
|
|
9908832923
|
|
MRS PINGILI NAGAMANI
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/011182
(DAMMANNAPETA)
|
3621012000NRG24231120230422110
|
23/11/2023
|
yellaiah
|
3621012WL024640
|
yellaiah
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/02/2024
|
|
9908832922
|
|
MR POSHAMPELLI YELLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24221120230420709
|
23/11/2023
|
Saayilu
|
3621012WL024507
|
Saayilu
|
00415
|
SBIN0020303
|
756
|
756
|
Processed
|
01/02/2024
|
|
9908832924
|
|
MR BARIGALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010955
(KATRYAL)
|
3621012000NRG24231120230422405
|
23/11/2023
|
swapna
|
3621012WL024676
|
swapna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/02/2024
|
|
9908832921
|
|
swapna
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24231120230422138
|
23/11/2023
|
KANDHIKA YAKAIAH
|
3621012WL024643
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908832925
|
|
KANDHIKA YAKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7856
|
7856
|
|
|
|
|
|
|
|