|
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-38-026-004-021/010132
(DEVNOOR)
|
3638026000NRG24290220241086318
|
01/03/2024
|
Lakshmi
|
3638026WL042436
|
Lakshmi
|
50226901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2938930701
|
|
Lakshmi
|
()
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010133
(DEVNOOR)
|
3638026000NRG24290220241086319
|
01/03/2024
|
Boomayya
|
3638026WL042436
|
Boomayya
|
50226901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938930703
|
|
Boomayya
|
()
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010134
(DEVNOOR)
|
3638026000NRG24290220241086320
|
01/03/2024
|
Yaadamma
|
3638026WL042436
|
Yaadamma
|
50226901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938930700
|
|
Yaadamma
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010224
(DEVNOOR)
|
3638026000NRG24290220241086335
|
01/03/2024
|
Shrishailam
|
3638026WL042436
|
Shrishailam
|
50226901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938930699
|
|
Shrishailam
|
()
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010339
(DEVNOOR)
|
3638026000NRG24290220241086347
|
01/03/2024
|
Chendrayya
|
3638026WL042436
|
Chendrayya
|
50226901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2938930702
|
|
Chendrayya
|
()
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010341
(DEVNOOR)
|
3638026000NRG24290220241086348
|
01/03/2024
|
Manjula
|
3638026WL042436
|
Manjula
|
50226901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938930698
|
|
Manjula
|
()
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010341
(DEVNOOR)
|
3638026000NRG24290220241086349
|
01/03/2024
|
Ramulu
|
3638026WL042436
|
Ramulu
|
50226901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938930697
|
|
Ramulu
|
()
|
|
8
|
WATPALLE
|
TS-38-026-004-021/010423
(DEVNOOR)
|
3638026000NRG24290220241086357
|
01/03/2024
|
Meramma
|
3638026WL042436
|
Meramma
|
50226901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938930695
|
|
Meramma
|
()
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010423
(DEVNOOR)
|
3638026000NRG24290220241086356
|
01/03/2024
|
Raajashekar
|
3638026WL042436
|
Raajashekar
|
50226901
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938930696
|
|
Raajashekar
|
()
|
|
10
|
WATPALLE
|
TS-38-026-016-009/010293
(POTHULABOGUDA)
|
3638026000NRG24270220241072546
|
01/03/2024
|
Shashikala
|
3638026WL041928
|
Shashikala
|
50226901
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938930707
|
|
Shashikala
|
()
|
|
11
|
WATPALLE
|
TS-38-026-016-009/010313
(POTHULABOGUDA)
|
3638026000NRG24270220241072548
|
01/03/2024
|
Anusamma
|
3638026WL041928
|
Anusamma
|
50226901
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938930708
|
|
Anusamma
|
()
|
|
12
|
WATPALLE
|
TS-38-026-016-009/010458
(POTHULABOGUDA)
|
3638026000NRG24270220241072561
|
01/03/2024
|
Mallesham
|
3638026WL041928
|
Mallesham
|
50226901
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938930693
|
|
Mallesham
|
()
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010505
(POTHULABOGUDA)
|
3638026000NRG24270220241072580
|
01/03/2024
|
Pushpala
|
3638026WL041928
|
Pushpala
|
50226901
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2938930691
|
|
Pushpala
|
()
|
|
14
|
WATPALLE
|
TS-38-026-016-009/010694
(POTHULABOGUDA)
|
3638026000NRG24270220241072609
|
01/03/2024
|
Sanjeevulu
|
3638026WL041928
|
Sanjeevulu
|
50226901
|
SBIN0000DOP
|
112
|
112
|
Processed
|
13/04/2024
|
|
2938930694
|
|
Sanjeevulu
|
()
|
|
15
|
WATPALLE
|
TS-38-026-016-009/010893
(POTHULABOGUDA)
|
3638026000NRG24270220241072640
|
01/03/2024
|
Kumar
|
3638026WL041928
|
Kumar
|
50226901
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938930706
|
|
Kumar
|
()
|
|
16
|
WATPALLE
|
TS-38-026-021-000/010022
(PULADUGU)
|
3638026000NRG24010320241089823
|
01/03/2024
|
Chanduphaasha
|
3638026WL042537
|
Chanduphaasha
|
50226901
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938930705
|
|
Chanduphaasha
|
()
|
|
17
|
WATPALLE
|
TS-38-026-021-000/010090
(PULADUGU)
|
3638026000NRG24010320241089844
|
01/03/2024
|
Shushila
|
3638026WL042537
|
Shushila
|
50226901
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938930709
|
|
Shushila
|
()
|
|
18
|
WATPALLE
|
TS-38-026-021-000/010216
(PULADUGU)
|
3638026000NRG24010320241089874
|
01/03/2024
|
Ravikumar
|
3638026WL042537
|
Ravikumar
|
50226901
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938930704
|
|
Ravikumar
|
()
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010230
(PULADUGU)
|
3638026000NRG24010320241089878
|
01/03/2024
|
Kaashayya
|
3638026WL042537
|
Kaashayya
|
50226901
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938930692
|
|
Kaashayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12977
|
12977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12977
|
12977
|
|
|
|
|
|
|
|