|
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
|
WATPALLE
|
TS-38-026-002-012/10929
(BIJILIPUR)
|
3638026000NRG24161220230958143
|
16/12/2023
|
Kavitha
|
3638026WL033407
|
Kavitha
|
00415
|
SBIN0003729
|
1169
|
1169
|
Processed
|
03/02/2024
|
|
9993609100
|
|
MS KAVITHA MAKKALA
|
()
|
|
2
|
WATPALLE
|
TS-38-026-002-012/10929
(BIJILIPUR)
|
3638026000NRG24161220230958307
|
16/12/2023
|
Kavitha
|
3638026WL033444
|
Kavitha
|
00415
|
SBIN0003729
|
585
|
585
|
Processed
|
03/02/2024
|
|
9993609099
|
|
MS KAVITHA MAKKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-002-012/10932
(BIJILIPUR)
|
3638026000NRG24161220230958308
|
16/12/2023
|
Vanitha
|
3638026WL033444
|
Vanitha
|
00415
|
SBIN0020097
|
585
|
585
|
Processed
|
03/02/2024
|
|
9993609103
|
|
MS KONYALA VANITHA
|
()
|
|
4
|
WATPALLE
|
TS-38-026-002-012/10932
(BIJILIPUR)
|
3638026000NRG24161220230958144
|
16/12/2023
|
Vanitha
|
3638026WL033407
|
Vanitha
|
00415
|
SBIN0020097
|
1169
|
1169
|
Processed
|
03/02/2024
|
|
9993609102
|
|
MS KONYALA VANITHA
|
()
|
|
5
|
WATPALLE
|
TS-38-026-011-019/010909
(MARVELLY)
|
3638026000NRG24161220230958173
|
16/12/2023
|
Krishna Sai
|
3638026WL033418
|
Krishna Sai
|
00415
|
SBIN0020097
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993609101
|
|
MR MANGALI KRISHNA SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
6
|
WATPALLE
|
TS-38-026-009-025/010027
(KHADERABAD)
|
3638026000NRG24161220230958335
|
16/12/2023
|
Sreenu
|
3638026WL033458
|
Sreenu
|
00415
|
SBIN0RRAPGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9993609104
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-009-025/010001
(KHADERABAD)
|
3638026000NRG24161220230958326
|
16/12/2023
|
Maanemma
|
3638026WL033458
|
Maanemma
|
00684
|
APGV0008150
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9993609106
|
|
Maanemma
|
()
|
|
8
|
WATPALLE
|
TS-38-026-009-025/010001
(KHADERABAD)
|
3638026000NRG24161220230958327
|
16/12/2023
|
Talari Ambedkar
|
3638026WL033458
|
Talari Ambedkar
|
00684
|
APGV0008150
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9993609098
|
|
Talari Ambedkar
|
()
|
|
9
|
WATPALLE
|
TS-38-026-009-025/010587
(KHADERABAD)
|
3638026000NRG24161220230958372
|
16/12/2023
|
Neerudi Mounika
|
3638026WL033458
|
Neerudi Mounika
|
00684
|
APGV0008150
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993609093
|
|
Neerudi Mounika
|
()
|
|
10
|
WATPALLE
|
TS-38-026-009-025/10791
(KHADERABAD)
|
3638026000NRG24161220230958379
|
16/12/2023
|
Sunanda
|
3638026WL033458
|
Sunanda
|
00684
|
APGV0008150
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993609097
|
|
Sunanda
|
()
|
|
11
|
WATPALLE
|
TS-38-026-009-025/10791
(KHADERABAD)
|
3638026000NRG24161220230958378
|
16/12/2023
|
Talari Anil
|
3638026WL033458
|
Talari Anil
|
00684
|
APGV0008150
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993609095
|
|
Talari Anil
|
()
|
|
12
|
WATPALLE
|
TS-38-026-009-025/10796
(KHADERABAD)
|
3638026000NRG24161220230958380
|
16/12/2023
|
Talari Jyothi
|
3638026WL033458
|
Talari Jyothi
|
00684
|
APGV0008150
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9993609096
|
|
Talari Jyothi
|
()
|
|
13
|
WATPALLE
|
TS-38-026-011-019/10942
(MARVELLY)
|
3638026000NRG24161220230958176
|
16/12/2023
|
Kyasaram Thasleem
|
3638026WL033421
|
Kyasaram Thasleem
|
00684
|
APGV0008150
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993609094
|
|
Kyasaram Thasleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
14
|
WATPALLE
|
TS-38-026-002-012/10927
(BIJILIPUR)
|
3638026000NRG24161220230958306
|
16/12/2023
|
Arunu kumar
|
3638026WL033444
|
Arunu kumar
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/02/2024
|
|
9993609105
|
|
Arunu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12806
|
12806
|
|
|
|
|
|
|
|