|
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-21-012-007-005/010382
(CHENNARAM)
|
3621012000NRG24180520230133191
|
18/05/2023
|
Ramaadevi
|
3621012WL005310
|
Ramaadevi
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1820548548
|
|
Ramaadevi
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010876
(CHENNARAM)
|
3621012000NRG24180520230133194
|
18/05/2023
|
NAMPALLY SHANTHI
|
3621012WL005310
|
NAMPALLY SHANTHI
|
00176
|
IDIB000P567
|
393
|
393
|
Processed
|
24/05/2023
|
|
1820548544
|
|
NAMPALLY SHANTHI
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/10884
(CHENNARAM)
|
3621012000NRG24180520230133196
|
18/05/2023
|
Pendyala Sammaiah
|
3621012WL005310
|
Pendyala Sammaiah
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1820548542
|
|
Pendyala Sammaiah
|
()
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010477
(KASHAGUDEM)
|
3621012000NRG24180520230133202
|
18/05/2023
|
Mahabubi
|
3621012WL005310
|
Mahabubi
|
00176
|
IDIB000P567
|
1414
|
1414
|
Processed
|
24/05/2023
|
|
1820548547
|
|
Mahabubi
|
()
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010825
(KASHAGUDEM)
|
3621012000NRG24180520230133227
|
18/05/2023
|
IBRAHIM
|
3621012WL005310
|
IBRAHIM
|
00176
|
IDIB000P567
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1820548545
|
|
IBRAHIM
|
()
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24180520230133228
|
18/05/2023
|
SALMA
|
3621012WL005310
|
SALMA
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1820548546
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24180520230136483
|
18/05/2023
|
Chadramma
|
3621012WL005427
|
Chadramma
|
00177
|
IOBA0000878
|
536
|
536
|
Processed
|
24/05/2023
|
|
1820548543
|
|
Chadramma
|
()
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/010980
(BOKKALAGUDEM)
|
3621012000NRG24180520230136593
|
18/05/2023
|
sandya
|
3621012WL005427
|
sandya
|
00177
|
IOBA0000878
|
75
|
75
|
Processed
|
24/05/2023
|
|
1820548549
|
|
sandya
|
()
|
|
9
|
WARDHANNAPET
|
TS-21-012-027-001/011007
(BOKKALAGUDEM)
|
3621012000NRG24180520230136598
|
18/05/2023
|
swarupa
|
3621012WL005427
|
swarupa
|
00177
|
IOBA0000878
|
75
|
75
|
Processed
|
24/05/2023
|
|
1820548550
|
|
swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4842
|
4842
|
|
|
|
|
|
|
|