|
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-38-026-012-010/010131
(MEDIKUNDA)
|
3638026000NRG24240520230506070
|
24/05/2023
|
bhasker
|
3638026WL008515
|
bhasker
|
00415
|
SBIN0005650
|
991
|
991
|
Processed
|
30/05/2023
|
|
1944480911
|
|
MR KARENOLLA BHASKAR
|
()
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010509
(POTHULABOGUDA)
|
3638026000NRG24240520230507182
|
24/05/2023
|
Ramulamma
|
3638026WL008536
|
Ramulamma
|
00415
|
SBIN0005650
|
920
|
920
|
Processed
|
30/05/2023
|
|
1944480910
|
|
MR ARROLLA RAMULAMMA
|
()
|
|
3
|
WATPALLE
|
TS-38-026-016-009/010921
(POTHULABOGUDA)
|
3638026000NRG24240520230505166
|
24/05/2023
|
Raamulamma
|
3638026WL008506
|
Raamulamma
|
00415
|
SBIN0005650
|
770
|
770
|
Processed
|
30/05/2023
|
|
1944480909
|
|
MRS SINGITHAM RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2681
|
2681
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-016-009/010453
(POTHULABOGUDA)
|
3638026000NRG24240520230507172
|
24/05/2023
|
Suresh
|
3638026WL008536
|
Suresh
|
00415
|
SBIN0006633
|
368
|
368
|
Processed
|
30/05/2023
|
|
1944480912
|
|
MR THONTA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-010-001/010318
(MANCHIRYAL THANDA)
|
3638026000NRG24240520230506577
|
24/05/2023
|
Megavath Renuka
|
3638026WL008521
|
Megavath Renuka
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
30/05/2023
|
|
1944480905
|
|
Megavath Renuka
|
()
|
|
6
|
WATPALLE
|
TS-38-026-012-010/010249
(MEDIKUNDA)
|
3638026000NRG24240520230506139
|
24/05/2023
|
Arpula Rajinikanth
|
3638026WL008515
|
Arpula Rajinikanth
|
00684
|
APGV0008144
|
198
|
198
|
Processed
|
30/05/2023
|
|
1944480906
|
|
Arpula Rajinikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-012-010/010048
(MEDIKUNDA)
|
3638026000NRG24240520230506017
|
24/05/2023
|
Sangamma
|
3638026WL008515
|
Sangamma
|
00684
|
APGV0008150
|
991
|
991
|
Processed
|
30/05/2023
|
|
1944480907
|
|
Sangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
8
|
WATPALLE
|
TS-38-026-012-010/010322
(MEDIKUNDA)
|
3638026000NRG24240520230506150
|
24/05/2023
|
rajesh
|
3638026WL008515
|
rajesh
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
30/05/2023
|
|
1944480908
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6225
|
6225
|
|
|
|
|
|
|
|