|
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-38-026-009-025/010192
(KHADERABAD)
|
3638026000NRG22030520231133477
|
04/05/2023
|
Mogulamma
|
3638026WL0013204
|
Mogulamma
|
00684
|
APGV0008150
|
475
|
475
|
Rejected
|
12/05/2023
|
|
1489839138
|
Account closed
|
|
|
|
2
|
WATPALLE
|
TS-38-026-009-025/010516
(KHADERABAD)
|
3638026000NRG22030520231133478
|
04/05/2023
|
Beebamma
|
3638026WL0013204
|
Beebamma
|
00684
|
APGV0008150
|
236
|
236
|
Rejected
|
12/05/2023
|
|
1489839139
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-009-025/010057
(KHADERABAD)
|
3638026000NRG22280320231133467
|
04/05/2023
|
Bhoomayya
|
3638026WL0013200
|
Bhoomayya
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
12/05/2023
|
|
1489839145
|
|
Bhoomayya
|
()
|
|
4
|
WATPALLE
|
TS-38-026-009-025/010150
(KHADERABAD)
|
3638026000NRG22280320231133463
|
04/05/2023
|
Padma
|
3638026WL0013199
|
Padma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1489839142
|
|
Padma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-009-025/010186
(KHADERABAD)
|
3638026000NRG22280320231133468
|
04/05/2023
|
Ratnamma
|
3638026WL0013200
|
Ratnamma
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
12/05/2023
|
|
1489839144
|
|
Ratnamma
|
()
|
|
6
|
WATPALLE
|
TS-38-026-009-025/010438
(KHADERABAD)
|
3638026000NRG22280320231133464
|
04/05/2023
|
Paarwatamma
|
3638026WL0013199
|
Paarwatamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1489839141
|
|
Paarwatamma
|
()
|
|
7
|
WATPALLE
|
TS-38-026-009-025/010548
(KHADERABAD)
|
3638026000NRG22180420231133469
|
04/05/2023
|
Maahadevi
|
3638026WL0013201
|
Maahadevi
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
12/05/2023
|
|
1489839140
|
|
Maahadevi
|
()
|
|
8
|
WATPALLE
|
TS-38-026-009-025/010554
(KHADERABAD)
|
3638026000NRG22280320231133465
|
04/05/2023
|
Sreenivas
|
3638026WL0013199
|
Sreenivas
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1489839143
|
|
Sreenivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|