|
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-38-026-020-000/010018
(BHOOTKUR)
|
3638026000NRG24250420230152836
|
25/04/2023
|
Sathyamma
|
3638026WL002703
|
Sathyamma
|
00415
|
SBIN0006633
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960634
|
|
MRS BEGARI SATYAMMA
|
()
|
|
2
|
WATPALLE
|
TS-38-026-020-000/010156
(BHOOTKUR)
|
3638026000NRG24250420230152909
|
25/04/2023
|
Nagesh
|
3638026WL002703
|
Nagesh
|
00415
|
SBIN0006633
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486960632
|
|
MR GORILLA NAGAIAH
|
()
|
|
3
|
WATPALLE
|
TS-38-026-020-000/010167
(BHOOTKUR)
|
3638026000NRG24250420230152921
|
25/04/2023
|
Krishna Chaitanya
|
3638026WL002703
|
Krishna Chaitanya
|
00415
|
SBIN0006633
|
890
|
890
|
Processed
|
12/05/2023
|
|
1486960633
|
|
MR KRISHNA CHAITANYA
|
()
|
|
4
|
WATPALLE
|
TS-38-026-020-000/010265
(BHOOTKUR)
|
3638026000NRG24250420230152959
|
25/04/2023
|
Phatima
|
3638026WL002703
|
Phatima
|
00415
|
SBIN0006633
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960635
|
|
MRS BAGILI FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-020-000/010004
(BHOOTKUR)
|
3638026000NRG24250420230152816
|
25/04/2023
|
Sugunamma
|
3638026WL002703
|
Sugunamma
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960641
|
|
Sugunamma
|
()
|
|
6
|
WATPALLE
|
TS-38-026-020-000/010006
(BHOOTKUR)
|
3638026000NRG24250420230152818
|
25/04/2023
|
Nagamma
|
3638026WL002703
|
Nagamma
|
00684
|
APGV0008144
|
356
|
356
|
Processed
|
12/05/2023
|
|
1486960623
|
|
Nagamma
|
()
|
|
7
|
WATPALLE
|
TS-38-026-020-000/010007
(BHOOTKUR)
|
3638026000NRG24250420230152819
|
25/04/2023
|
Peeraiah
|
3638026WL002703
|
Peeraiah
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960640
|
|
Peeraiah
|
()
|
|
8
|
WATPALLE
|
TS-38-026-020-000/010020
(BHOOTKUR)
|
3638026000NRG24250420230152839
|
25/04/2023
|
Eshwarayya
|
3638026WL002703
|
Eshwarayya
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960638
|
|
Eshwarayya
|
()
|
|
9
|
WATPALLE
|
TS-38-026-020-000/010039
(BHOOTKUR)
|
3638026000NRG24250420230152848
|
25/04/2023
|
Beeraiah
|
3638026WL002703
|
Beeraiah
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960639
|
|
Beeraiah
|
()
|
|
10
|
WATPALLE
|
TS-38-026-020-000/010045
(BHOOTKUR)
|
3638026000NRG24250420230152854
|
25/04/2023
|
Sangayya
|
3638026WL002703
|
Sangayya
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960626
|
|
Sangayya
|
()
|
|
11
|
WATPALLE
|
TS-38-026-020-000/010079
(BHOOTKUR)
|
3638026000NRG24250420230152867
|
25/04/2023
|
Baalayya
|
3638026WL002703
|
Baalayya
|
00684
|
APGV0008144
|
890
|
890
|
Processed
|
12/05/2023
|
|
1486960625
|
|
Baalayya
|
()
|
|
12
|
WATPALLE
|
TS-38-026-020-000/010088
(BHOOTKUR)
|
3638026000NRG24250420230152883
|
25/04/2023
|
shekar
|
3638026WL002703
|
shekar
|
00684
|
APGV0008144
|
178
|
178
|
Processed
|
12/05/2023
|
|
1486960630
|
|
shekar
|
()
|
|
13
|
WATPALLE
|
TS-38-026-020-000/010090
(BHOOTKUR)
|
3638026000NRG24250420230152884
|
25/04/2023
|
Beeramma
|
3638026WL002703
|
Beeramma
|
00684
|
APGV0008144
|
890
|
890
|
Processed
|
12/05/2023
|
|
1486960629
|
|
Beeramma
|
()
|
|
14
|
WATPALLE
|
TS-38-026-020-000/010182
(BHOOTKUR)
|
3638026000NRG24250420230152931
|
25/04/2023
|
Sankaramma
|
3638026WL002703
|
Sankaramma
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960622
|
|
Sankaramma
|
()
|
|
15
|
WATPALLE
|
TS-38-026-020-000/010268
(BHOOTKUR)
|
3638026000NRG24250420230152960
|
25/04/2023
|
Mallayya
|
3638026WL002703
|
Mallayya
|
00684
|
APGV0008144
|
178
|
178
|
Processed
|
12/05/2023
|
|
1486960624
|
|
Mallayya
|
()
|
|
16
|
WATPALLE
|
TS-38-026-020-000/010273
(BHOOTKUR)
|
3638026000NRG24250420230152968
|
25/04/2023
|
Sabera Bee
|
3638026WL002703
|
Sabera Bee
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960627
|
|
Sabera Bee
|
()
|
|
17
|
WATPALLE
|
TS-38-026-020-000/010276
(BHOOTKUR)
|
3638026000NRG24250420230152971
|
25/04/2023
|
Srinivas
|
3638026WL002703
|
Srinivas
|
00684
|
APGV0008144
|
356
|
356
|
Processed
|
12/05/2023
|
|
1486960628
|
|
Srinivas
|
()
|
|
18
|
WATPALLE
|
TS-38-026-020-000/010364
(BHOOTKUR)
|
3638026000NRG24250420230153019
|
25/04/2023
|
Nasreen
|
3638026WL002703
|
Nasreen
|
00684
|
APGV0008144
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960637
|
|
Nasreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11392
|
11392
|
|
|
|
|
|
|
|
|
19
|
WATPALLE
|
TS-38-026-020-000/010031
(BHOOTKUR)
|
3638026000NRG24250420230152845
|
25/04/2023
|
Naagayya
|
3638026WL002703
|
Naagayya
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960636
|
|
Naagayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
20
|
WATPALLE
|
TS-38-026-020-000/010335
(BHOOTKUR)
|
3638026000NRG24250420230153003
|
25/04/2023
|
azeemoddin
|
3638026WL002703
|
azeemoddin
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1486960631
|
|
azeemoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17266
|
17266
|
|
|
|
|
|
|
|