|
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-21-012-007-005/010024
(CHENNARAM)
|
3621012000NRG24171020230397884
|
17/10/2023
|
SUDHAKAR
|
3621012WL021024
|
SUDHAKAR
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7269085298
|
|
SUDHAKAR
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010269
(CHENNARAM)
|
3621012000NRG24171020230397847
|
17/10/2023
|
KAVITHA
|
3621012WL021010
|
KAVITHA
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
09/11/2023
|
|
7269085294
|
|
KAVITHA
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010269
(CHENNARAM)
|
3621012000NRG24171020230397846
|
17/10/2023
|
Verender
|
3621012WL021010
|
Verender
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
09/11/2023
|
|
7269085292
|
|
Verender
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010382
(CHENNARAM)
|
3621012000NRG24171020230397995
|
17/10/2023
|
Ramaadevi
|
3621012WL021044
|
Ramaadevi
|
00176
|
IDIB000P567
|
995
|
995
|
Processed
|
09/11/2023
|
|
7269085297
|
|
Ramaadevi
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010547
(CHENNARAM)
|
3621012000NRG24171020230397944
|
17/10/2023
|
RAVINDAR RAO
|
3621012WL021034
|
RAVINDAR RAO
|
00176
|
IDIB000P567
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7269085293
|
|
RAVINDAR RAO
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24171020230397947
|
17/10/2023
|
ARUNA
|
3621012WL021034
|
ARUNA
|
00176
|
IDIB000P567
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7269085296
|
|
ARUNA
|
()
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010754
(CHENNARAM)
|
3621012000NRG24171020230397855
|
17/10/2023
|
sarojana
|
3621012WL021010
|
sarojana
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
09/11/2023
|
|
7269085295
|
|
sarojana
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24171020230397857
|
17/10/2023
|
laxmi
|
3621012WL021010
|
laxmi
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
09/11/2023
|
|
7269085299
|
|
laxmi
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010818
(CHENNARAM)
|
3621012000NRG24171020230397890
|
17/10/2023
|
RAJU
|
3621012WL021024
|
RAJU
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7269085300
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9327
|
9327
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24171020230397946
|
17/10/2023
|
GOPAL RAO
|
3621012WL021034
|
GOPAL RAO
|
00415
|
SBIN0006695
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7269085302
|
|
MR GUJJA GOPAL RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010781
(CHENNARAM)
|
3621012000NRG24171020230398000
|
17/10/2023
|
RAJARAO
|
3621012WL021044
|
RAJARAO
|
00415
|
SBIN0020303
|
995
|
995
|
Processed
|
09/11/2023
|
|
7269085303
|
|
MR THAKKALLAPELLI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-010-007/040398
(RAMDHANTHANDA)
|
3621012000NRG24171020230397708
|
17/10/2023
|
guguloth Baalu
|
3621012WL020994
|
guguloth Baalu
|
00468
|
UBIN0825166
|
976
|
976
|
Processed
|
09/11/2023
|
|
7269085304
|
|
guguloth Baalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-010-007/040393
(RAMDHANTHANDA)
|
3621012000NRG24171020230397706
|
17/10/2023
|
guguloth Regya
|
3621012WL020994
|
guguloth Regya
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
09/11/2023
|
|
7269085301
|
|
guguloth Regya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13892
|
13892
|
|
|
|
|
|
|
|