|
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-38-026-021-000/010009
(PULADUGU)
|
3638026000NRG24190420230088924
|
19/04/2023
|
Gangaraam
|
3638026WL001720
|
Gangaraam
|
50226901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1487199688
|
|
Gangaraam
|
()
|
|
2
|
WATPALLE
|
TS-38-026-021-000/010011
(PULADUGU)
|
3638026000NRG24190420230088926
|
19/04/2023
|
Durgamma
|
3638026WL001720
|
Durgamma
|
50226901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1487199689
|
|
Durgamma
|
()
|
|
3
|
WATPALLE
|
TS-38-026-021-000/010011
(PULADUGU)
|
3638026000NRG24190420230088928
|
19/04/2023
|
Indramma
|
3638026WL001720
|
Indramma
|
50226901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1487199691
|
|
Indramma
|
()
|
|
4
|
WATPALLE
|
TS-38-026-021-000/010011
(PULADUGU)
|
3638026000NRG24190420230088927
|
19/04/2023
|
Shivayya
|
3638026WL001720
|
Shivayya
|
50226901
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1487199690
|
|
Shivayya
|
()
|
|
5
|
WATPALLE
|
TS-38-026-021-000/010028
(PULADUGU)
|
3638026000NRG24190420230088944
|
19/04/2023
|
Baabayya
|
3638026WL001720
|
Baabayya
|
50226901
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1487199692
|
|
Baabayya
|
()
|
|
6
|
WATPALLE
|
TS-38-026-021-000/010044
(PULADUGU)
|
3638026000NRG24190420230088958
|
19/04/2023
|
Baswaraj
|
3638026WL001720
|
Baswaraj
|
50226901
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1487199693
|
|
Baswaraj
|
()
|
|
7
|
WATPALLE
|
TS-38-026-021-000/010046
(PULADUGU)
|
3638026000NRG24190420230088962
|
19/04/2023
|
Veeresham
|
3638026WL001720
|
Veeresham
|
50226901
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1487199694
|
|
Veeresham
|
()
|
|
8
|
WATPALLE
|
TS-38-026-021-000/010059
(PULADUGU)
|
3638026000NRG24190420230088979
|
19/04/2023
|
Mallesh
|
3638026WL001720
|
Mallesh
|
50226901
|
SBIN0000DOP
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487199695
|
|
Mallesh
|
()
|
|
9
|
WATPALLE
|
TS-38-026-021-000/010064
(PULADUGU)
|
3638026000NRG24190420230088982
|
19/04/2023
|
Raaju
|
3638026WL001720
|
Raaju
|
50226901
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487199711
|
|
Raaju
|
()
|
|
10
|
WATPALLE
|
TS-38-026-021-000/010066
(PULADUGU)
|
3638026000NRG24190420230088983
|
19/04/2023
|
Kistamma
|
3638026WL001720
|
Kistamma
|
50226901
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487199696
|
|
Kistamma
|
()
|
|
11
|
WATPALLE
|
TS-38-026-021-000/010076
(PULADUGU)
|
3638026000NRG24190420230088992
|
19/04/2023
|
Lakshimi
|
3638026WL001720
|
Lakshimi
|
50226901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487199698
|
|
Lakshimi
|
()
|
|
12
|
WATPALLE
|
TS-38-026-021-000/010076
(PULADUGU)
|
3638026000NRG24190420230088991
|
19/04/2023
|
Shankarayya
|
3638026WL001720
|
Shankarayya
|
50226901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487199697
|
|
Shankarayya
|
()
|
|
13
|
WATPALLE
|
TS-38-026-021-000/010090
(PULADUGU)
|
3638026000NRG24190420230089002
|
19/04/2023
|
Shushila
|
3638026WL001720
|
Shushila
|
50226901
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1487199699
|
|
Shushila
|
()
|
|
14
|
WATPALLE
|
TS-38-026-021-000/010092
(PULADUGU)
|
3638026000NRG24190420230089005
|
19/04/2023
|
Surekha
|
3638026WL001720
|
Surekha
|
50226901
|
SBIN0000DOP
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487199700
|
|
Surekha
|
()
|
|
15
|
WATPALLE
|
TS-38-026-021-000/010096
(PULADUGU)
|
3638026000NRG24190420230089010
|
19/04/2023
|
Ramchander
|
3638026WL001720
|
Ramchander
|
50226901
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487199714
|
|
Ramchander
|
()
|
|
16
|
WATPALLE
|
TS-38-026-021-000/010097
(PULADUGU)
|
3638026000NRG24190420230089012
|
19/04/2023
|
Vittal
|
3638026WL001720
|
Vittal
|
50226901
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487199701
|
|
Vittal
|
()
|
|
17
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24190420230089025
|
19/04/2023
|
Kumaar
|
3638026WL001720
|
Kumaar
|
50226901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487199703
|
|
Kumaar
|
()
|
|
18
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24190420230089024
|
19/04/2023
|
Pentayya
|
3638026WL001720
|
Pentayya
|
50226901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487199702
|
|
Pentayya
|
()
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24190420230089027
|
19/04/2023
|
Raaju
|
3638026WL001720
|
Raaju
|
50226901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487199712
|
|
Raaju
|
()
|
|
20
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24190420230089026
|
19/04/2023
|
Sangamma
|
3638026WL001720
|
Sangamma
|
50226901
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487199704
|
|
Sangamma
|
()
|
|
21
|
WATPALLE
|
TS-38-026-021-000/010114
(PULADUGU)
|
3638026000NRG24190420230089030
|
19/04/2023
|
Manemma
|
3638026WL001720
|
Manemma
|
50226901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487199706
|
|
Manemma
|
()
|
|
22
|
WATPALLE
|
TS-38-026-021-000/010114
(PULADUGU)
|
3638026000NRG24190420230089029
|
19/04/2023
|
Sangayya
|
3638026WL001720
|
Sangayya
|
50226901
|
SBIN0000DOP
|
209
|
209
|
Processed
|
12/05/2023
|
|
1487199705
|
|
Sangayya
|
()
|
|
23
|
WATPALLE
|
TS-38-026-021-000/010115
(PULADUGU)
|
3638026000NRG24190420230089032
|
19/04/2023
|
Chendrakala
|
3638026WL001720
|
Chendrakala
|
50226901
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1487199708
|
|
Chendrakala
|
()
|
|
24
|
WATPALLE
|
TS-38-026-021-000/010115
(PULADUGU)
|
3638026000NRG24190420230089031
|
19/04/2023
|
Yaadayya
|
3638026WL001720
|
Yaadayya
|
50226901
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1487199707
|
|
Yaadayya
|
()
|
|
25
|
WATPALLE
|
TS-38-026-021-000/010155
(PULADUGU)
|
3638026000NRG24190420230089050
|
19/04/2023
|
Nirmala
|
3638026WL001720
|
Nirmala
|
50226901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487199709
|
|
Nirmala
|
()
|
|
26
|
WATPALLE
|
TS-38-026-021-000/010159
(PULADUGU)
|
3638026000NRG24190420230089053
|
19/04/2023
|
Pentamma
|
3638026WL001720
|
Pentamma
|
50226901
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487199710
|
|
Pentamma
|
()
|
|
27
|
WATPALLE
|
TS-38-026-021-000/010224
(PULADUGU)
|
3638026000NRG24190420230089081
|
19/04/2023
|
Sangameshwar
|
3638026WL001720
|
Sangameshwar
|
50226901
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1487199713
|
|
Sangameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22506
|
22506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22506
|
22506
|
|
|
|
|
|
|
|