|
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-38-026-010-001/010213
(MANCHIRYAL THANDA)
|
3638026000NRG24300520230577460
|
30/05/2023
|
suresh
|
3638026WL009745
|
suresh
|
00415
|
SBIN0003729
|
337
|
337
|
Processed
|
01/06/2023
|
|
2019510119
|
|
MR RAMAVATH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-018-001/010002
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577285
|
30/05/2023
|
Kiran
|
3638026WL009743
|
Kiran
|
00415
|
SBIN0005650
|
715
|
715
|
Processed
|
01/06/2023
|
|
2019510129
|
|
MR MACHKURI KIRAN KUMAR
|
()
|
|
3
|
WATPALLE
|
TS-38-026-018-001/010036
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577304
|
30/05/2023
|
Baayamma
|
3638026WL009743
|
Baayamma
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510122
|
|
MRS BALAMOLLA BAYAMMA
|
()
|
|
4
|
WATPALLE
|
TS-38-026-018-001/010044
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577307
|
30/05/2023
|
Shamkarayya
|
3638026WL009743
|
Shamkarayya
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510120
|
|
MR USIRIKAPALLY GATTUMEEDI SHANKARAIAH
|
()
|
|
5
|
WATPALLE
|
TS-38-026-018-001/010051
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577309
|
30/05/2023
|
Amjayya
|
3638026WL009743
|
Amjayya
|
00415
|
SBIN0005650
|
358
|
358
|
Processed
|
01/06/2023
|
|
2019510128
|
|
MR PALADUGU ANJAIAH
|
()
|
|
6
|
WATPALLE
|
TS-38-026-018-001/010135
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577317
|
30/05/2023
|
Kumaar
|
3638026WL009743
|
Kumaar
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510126
|
|
MR GOLLA KUMAR
|
()
|
|
7
|
WATPALLE
|
TS-38-026-018-001/010152
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577334
|
30/05/2023
|
Amjamma
|
3638026WL009743
|
Amjamma
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510124
|
|
MR BALAMOLLA ANJAMMA
|
()
|
|
8
|
WATPALLE
|
TS-38-026-018-001/010152
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577333
|
30/05/2023
|
Raamulu
|
3638026WL009743
|
Raamulu
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510125
|
|
MR BALAMOLLA RAMULU
|
()
|
|
9
|
WATPALLE
|
TS-38-026-018-001/010157
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575491
|
30/05/2023
|
jyothi
|
3638026WL009716
|
jyothi
|
00415
|
SBIN0005650
|
902
|
902
|
Processed
|
01/06/2023
|
|
2019510130
|
|
MISS MANNE JYOTHI
|
()
|
|
10
|
WATPALLE
|
TS-38-026-018-001/010158
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577337
|
30/05/2023
|
Adivayya
|
3638026WL009743
|
Adivayya
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510123
|
|
MR TALARI ADIVAIAH
|
()
|
|
11
|
WATPALLE
|
TS-38-026-018-001/010162
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575498
|
30/05/2023
|
Amjayya
|
3638026WL009716
|
Amjayya
|
00415
|
SBIN0005650
|
361
|
361
|
Processed
|
01/06/2023
|
|
2019510127
|
|
MR BOINI ANJAIAH
|
()
|
|
12
|
WATPALLE
|
TS-38-026-018-001/010190
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577356
|
30/05/2023
|
jarnamma
|
3638026WL009743
|
jarnamma
|
00415
|
SBIN0005650
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510121
|
|
MS GAINI JHARAMMA
|
()
|
|
13
|
WATPALLE
|
TS-38-026-018-001/010368
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575548
|
30/05/2023
|
Betaiah
|
3638026WL009716
|
Betaiah
|
00415
|
SBIN0005650
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
2019510131
|
|
MR METTU BETHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10930
|
10930
|
|
|
|
|
|
|
|
|
14
|
WATPALLE
|
TS-38-026-001-015/010418
(WATPALLE)
|
3638026000NRG24300520230567891
|
30/05/2023
|
Triveni
|
3638026WL009614
|
Triveni
|
00415
|
SBIN0006633
|
1222
|
1222
|
Processed
|
01/06/2023
|
|
2019510139
|
|
MRS KUMMARI THRIVENI
|
()
|
|
15
|
WATPALLE
|
TS-38-026-001-015/010463
(WATPALLE)
|
3638026000NRG24300520230567902
|
30/05/2023
|
ameena
|
3638026WL009614
|
ameena
|
00415
|
SBIN0006633
|
1222
|
1222
|
Processed
|
01/06/2023
|
|
2019510133
|
|
MISS DUDEKULA AMEENA
|
()
|
|
16
|
WATPALLE
|
TS-38-026-014-024/010322
(NIRJIPALA)
|
3638026000NRG24300520230575081
|
30/05/2023
|
shivarani
|
3638026WL009707
|
shivarani
|
00415
|
SBIN0006633
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019510137
|
|
MISS UPPARI SHIVARANI
|
()
|
|
17
|
WATPALLE
|
TS-38-026-018-001/010004
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575450
|
30/05/2023
|
Mosha
|
3638026WL009716
|
Mosha
|
00415
|
SBIN0006633
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
2019510132
|
|
MR HARIJAN MOSHA
|
()
|
|
18
|
WATPALLE
|
TS-38-026-018-001/010033
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577303
|
30/05/2023
|
Nagesh
|
3638026WL009743
|
Nagesh
|
00415
|
SBIN0006633
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510141
|
|
MASTER KARCHALLA NAGESH
|
()
|
|
19
|
WATPALLE
|
TS-38-026-018-001/010127
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575479
|
30/05/2023
|
Amjayya
|
3638026WL009716
|
Amjayya
|
00415
|
SBIN0006633
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
2019510135
|
|
MRS GOLLA BAYAMOLLA ANJAMMA
|
()
|
|
20
|
WATPALLE
|
TS-38-026-018-001/010150
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577331
|
30/05/2023
|
Lakshmi
|
3638026WL009743
|
Lakshmi
|
00415
|
SBIN0006633
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510134
|
|
MRS SIRUR LAKSHMI
|
()
|
|
21
|
WATPALLE
|
TS-38-026-018-001/010159
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575493
|
30/05/2023
|
Eeshvarayya
|
3638026WL009716
|
Eeshvarayya
|
00415
|
SBIN0006633
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
2019510138
|
|
MR BALAMOLLA ESHWARAIAH
|
()
|
|
22
|
WATPALLE
|
TS-38-026-018-001/010222
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575522
|
30/05/2023
|
Samgayya
|
3638026WL009716
|
Samgayya
|
00415
|
SBIN0006633
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
2019510142
|
|
MR MANNE SANGAIAH
|
()
|
|
23
|
WATPALLE
|
TS-38-026-018-001/010227
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577374
|
30/05/2023
|
Dayakar
|
3638026WL009743
|
Dayakar
|
00415
|
SBIN0006633
|
358
|
358
|
Processed
|
01/06/2023
|
|
2019510136
|
|
MR MACHKURI DAYAKAR
|
()
|
|
24
|
WATPALLE
|
TS-38-026-018-001/010278
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577380
|
30/05/2023
|
Pandu
|
3638026WL009743
|
Pandu
|
00415
|
SBIN0006633
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510140
|
|
MR GANGAPURAM PANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11179
|
11179
|
|
|
|
|
|
|
|
|
25
|
WATPALLE
|
TS-38-026-001-015/010457
(WATPALLE)
|
3638026000NRG24300520230567898
|
30/05/2023
|
Hajee
|
3638026WL009614
|
Hajee
|
00684
|
APGV0008144
|
815
|
815
|
Processed
|
01/06/2023
|
|
2019510101
|
|
Hajee
|
()
|
|
26
|
WATPALLE
|
TS-38-026-010-001/010079
(MANCHIRYAL THANDA)
|
3638026000NRG24300520230577410
|
30/05/2023
|
Shobi Bayi
|
3638026WL009745
|
Shobi Bayi
|
00684
|
APGV0008144
|
168
|
168
|
Processed
|
01/06/2023
|
|
2019510099
|
|
Shobi Bayi
|
()
|
|
27
|
WATPALLE
|
TS-38-026-010-001/010106
(MANCHIRYAL THANDA)
|
3638026000NRG24300520230577432
|
30/05/2023
|
Sunitaa
|
3638026WL009745
|
Sunitaa
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019510098
|
|
Sunitaa
|
()
|
|
28
|
WATPALLE
|
TS-38-026-010-001/010207
(MANCHIRYAL THANDA)
|
3638026000NRG24300520230577452
|
30/05/2023
|
Sujjibaayi
|
3638026WL009745
|
Sujjibaayi
|
00684
|
APGV0008144
|
168
|
168
|
Processed
|
01/06/2023
|
|
2019510100
|
|
Sujjibaayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2161
|
2161
|
|
|
|
|
|
|
|
|
29
|
WATPALLE
|
TS-38-026-010-001/010362
(MANCHIRYAL THANDA)
|
3638026000NRG24300520230577525
|
30/05/2023
|
Shobha
|
3638026WL009745
|
Shobha
|
00684
|
APGV0008150
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019510104
|
|
Shobha
|
()
|
|
30
|
WATPALLE
|
TS-38-026-014-024/010376
(NIRJIPALA)
|
3638026000NRG24300520230575108
|
30/05/2023
|
Samel
|
3638026WL009707
|
Samel
|
00684
|
APGV0008150
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019510107
|
|
Samel
|
()
|
|
31
|
WATPALLE
|
TS-38-026-014-024/010378
(NIRJIPALA)
|
3638026000NRG24300520230575110
|
30/05/2023
|
Balamani
|
3638026WL009707
|
Balamani
|
00684
|
APGV0008150
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019510112
|
|
Balamani
|
()
|
|
32
|
WATPALLE
|
TS-38-026-014-024/010384
(NIRJIPALA)
|
3638026000NRG24300520230575111
|
30/05/2023
|
Krishna
|
3638026WL009707
|
Krishna
|
00684
|
APGV0008150
|
991
|
991
|
Processed
|
01/06/2023
|
|
2019510102
|
|
Krishna
|
()
|
|
33
|
WATPALLE
|
TS-38-026-014-024/010416
(NIRJIPALA)
|
3638026000NRG24300520230575136
|
30/05/2023
|
Yadayya
|
3638026WL009707
|
Yadayya
|
00684
|
APGV0008150
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019510111
|
|
Yadayya
|
()
|
|
34
|
WATPALLE
|
TS-38-026-014-024/010420
(NIRJIPALA)
|
3638026000NRG24300520230575139
|
30/05/2023
|
Prabakar
|
3638026WL009707
|
Prabakar
|
00684
|
APGV0008150
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019510109
|
|
Prabakar
|
()
|
|
35
|
WATPALLE
|
TS-38-026-014-024/010422
(NIRJIPALA)
|
3638026000NRG24300520230575142
|
30/05/2023
|
srilata
|
3638026WL009707
|
srilata
|
00684
|
APGV0008150
|
826
|
826
|
Processed
|
01/06/2023
|
|
2019510110
|
|
srilata
|
()
|
|
36
|
WATPALLE
|
TS-38-026-018-001/010018
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577295
|
30/05/2023
|
Sharanamma
|
3638026WL009743
|
Sharanamma
|
00684
|
APGV0008150
|
715
|
715
|
Processed
|
01/06/2023
|
|
2019510103
|
|
Sharanamma
|
()
|
|
37
|
WATPALLE
|
TS-38-026-018-001/010023
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575456
|
30/05/2023
|
Pemtayya
|
3638026WL009716
|
Pemtayya
|
00684
|
APGV0008150
|
1083
|
1083
|
Processed
|
01/06/2023
|
|
2019510089
|
|
Pemtayya
|
()
|
|
38
|
WATPALLE
|
TS-38-026-018-001/010341
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577385
|
30/05/2023
|
Vittal
|
3638026WL009743
|
Vittal
|
00684
|
APGV0008150
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510108
|
|
Vittal
|
()
|
|
39
|
WATPALLE
|
TS-38-026-018-001/010343
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577389
|
30/05/2023
|
Shreenu
|
3638026WL009743
|
Shreenu
|
00684
|
APGV0008150
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510105
|
|
Shreenu
|
()
|
|
40
|
WATPALLE
|
TS-38-026-018-001/010383
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577394
|
30/05/2023
|
Vithal
|
3638026WL009743
|
Vithal
|
00684
|
APGV0008150
|
536
|
536
|
Processed
|
01/06/2023
|
|
2019510106
|
|
Vithal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
41
|
WATPALLE
|
TS-38-026-018-001/010001
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577283
|
30/05/2023
|
Satyamma
|
3638026WL009743
|
Satyamma
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
01/06/2023
|
|
2019510114
|
|
Satyamma
|
()
|
|
42
|
WATPALLE
|
TS-38-026-018-001/010016
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577292
|
30/05/2023
|
Shobhaaraani
|
3638026WL009743
|
Shobhaaraani
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510115
|
|
Shobhaaraani
|
()
|
|
43
|
WATPALLE
|
TS-38-026-018-001/010033
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577301
|
30/05/2023
|
Narsimulu
|
3638026WL009743
|
Narsimulu
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510117
|
|
Narsimulu
|
()
|
|
44
|
WATPALLE
|
TS-38-026-018-001/010219
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230575518
|
30/05/2023
|
Amjayya
|
3638026WL009716
|
Amjayya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
01/06/2023
|
|
2019510113
|
|
Amjayya
|
()
|
|
45
|
WATPALLE
|
TS-38-026-018-001/010225
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577369
|
30/05/2023
|
Hariprasad
|
3638026WL009743
|
Hariprasad
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510118
|
|
Hariprasad
|
()
|
|
46
|
WATPALLE
|
TS-38-026-018-001/010340
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24300520230577383
|
30/05/2023
|
Jeyilu
|
3638026WL009743
|
Jeyilu
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
01/06/2023
|
|
2019510116
|
|
Jeyilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6088
|
6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41306
|
41306
|
|
|
|
|
|
|
|