|
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-38-026-004-021/010065
(DEVNOOR)
|
3638026000NRG24190320241189876
|
19/03/2024
|
Satyamma
|
3638026WL045641
|
Satyamma
|
50226901
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2941795054
|
|
Satyamma
|
()
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010089
(DEVNOOR)
|
3638026000NRG24190320241189879
|
19/03/2024
|
Tuljamma
|
3638026WL045641
|
Tuljamma
|
50226901
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2941795066
|
|
Tuljamma
|
()
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010132
(DEVNOOR)
|
3638026000NRG24190320241189886
|
19/03/2024
|
Raamulu
|
3638026WL045641
|
Raamulu
|
50226901
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2941795053
|
|
Raamulu
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010134
(DEVNOOR)
|
3638026000NRG24190320241189887
|
19/03/2024
|
Yaadamma
|
3638026WL045641
|
Yaadamma
|
50226901
|
SBIN0000DOP
|
976
|
976
|
Processed
|
13/04/2024
|
|
2941795052
|
|
Yaadamma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010246
(DEVNOOR)
|
3638026000NRG24190320241189896
|
19/03/2024
|
Veeranna
|
3638026WL045641
|
Veeranna
|
50226901
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2941795068
|
|
Veeranna
|
()
|
|
6
|
WATPALLE
|
TS-38-026-013-013/010060
(NAGULAPALLE)
|
3638026000NRG24190320241186155
|
19/03/2024
|
Yaadayya
|
3638026WL045555
|
Yaadayya
|
50226901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941795051
|
|
Yaadayya
|
()
|
|
7
|
WATPALLE
|
TS-38-026-013-013/010279
(NAGULAPALLE)
|
3638026000NRG24190320241186198
|
19/03/2024
|
Shobha
|
3638026WL045555
|
Shobha
|
50226901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941795047
|
|
Shobha
|
()
|
|
8
|
WATPALLE
|
TS-38-026-013-013/010279
(NAGULAPALLE)
|
3638026000NRG24190320241186199
|
19/03/2024
|
Surayya
|
3638026WL045555
|
Surayya
|
50226901
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941795048
|
|
Surayya
|
()
|
|
9
|
WATPALLE
|
TS-38-026-013-013/010282
(NAGULAPALLE)
|
3638026000NRG24190320241186201
|
19/03/2024
|
Cinnadurgamma
|
3638026WL045555
|
Cinnadurgamma
|
50226901
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941795045
|
|
Cinnadurgamma
|
()
|
|
10
|
WATPALLE
|
TS-38-026-013-013/010352
(NAGULAPALLE)
|
3638026000NRG24190320241186214
|
19/03/2024
|
Gopal
|
3638026WL045555
|
Gopal
|
50226901
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941795067
|
|
Gopal
|
()
|
|
11
|
WATPALLE
|
TS-38-026-016-009/010139
(POTHULABOGUDA)
|
3638026000NRG24190320241191250
|
19/03/2024
|
Gangayya
|
3638026WL045678
|
Gangayya
|
50226901
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2941795050
|
|
Gangayya
|
()
|
|
12
|
WATPALLE
|
TS-38-026-016-009/010234
(POTHULABOGUDA)
|
3638026000NRG24190320241191200
|
19/03/2024
|
Sushila
|
3638026WL045676
|
Sushila
|
50226901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
13/04/2024
|
|
2941795058
|
|
Sushila
|
()
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010313
(POTHULABOGUDA)
|
3638026000NRG24190320241187036
|
19/03/2024
|
Anusamma
|
3638026WL045575
|
Anusamma
|
50226901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2941795057
|
|
Anusamma
|
()
|
|
14
|
WATPALLE
|
TS-38-026-016-009/010458
(POTHULABOGUDA)
|
3638026000NRG24190320241187156
|
19/03/2024
|
Mallesham
|
3638026WL045579
|
Mallesham
|
50226901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941795049
|
|
Mallesham
|
()
|
|
15
|
WATPALLE
|
TS-38-026-016-009/010504
(POTHULABOGUDA)
|
3638026000NRG24190320241187157
|
19/03/2024
|
Manemma
|
3638026WL045579
|
Manemma
|
50226901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941795065
|
|
Manemma
|
()
|
|
16
|
WATPALLE
|
TS-38-026-016-009/010505
(POTHULABOGUDA)
|
3638026000NRG24190320241191260
|
19/03/2024
|
Pushpala
|
3638026WL045678
|
Pushpala
|
50226901
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2941795064
|
|
Pushpala
|
()
|
|
17
|
WATPALLE
|
TS-38-026-016-009/010593
(POTHULABOGUDA)
|
3638026000NRG24190320241191265
|
19/03/2024
|
Balamma
|
3638026WL045678
|
Balamma
|
50226901
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2941795063
|
|
Balamma
|
()
|
|
18
|
WATPALLE
|
TS-38-026-016-009/010611
(POTHULABOGUDA)
|
3638026000NRG24190320241187163
|
19/03/2024
|
Anuradha
|
3638026WL045579
|
Anuradha
|
50226901
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941795056
|
|
Anuradha
|
()
|
|
19
|
WATPALLE
|
TS-38-026-016-009/010685
(POTHULABOGUDA)
|
3638026000NRG24190320241191267
|
19/03/2024
|
Narsimulu
|
3638026WL045678
|
Narsimulu
|
50226901
|
SBIN0000DOP
|
634
|
634
|
Processed
|
13/04/2024
|
|
2941795055
|
|
Narsimulu
|
()
|
|
20
|
WATPALLE
|
TS-38-026-021-000/010004
(PULADUGU)
|
3638026000NRG24190320241189755
|
19/03/2024
|
Swaroopa
|
3638026WL045635
|
Swaroopa
|
50226901
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2941795062
|
|
Swaroopa
|
()
|
|
21
|
WATPALLE
|
TS-38-026-021-000/010042
(PULADUGU)
|
3638026000NRG24190320241189767
|
19/03/2024
|
Padmamma
|
3638026WL045635
|
Padmamma
|
50226901
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2941795061
|
|
Padmamma
|
()
|
|
22
|
WATPALLE
|
TS-38-026-021-000/010090
(PULADUGU)
|
3638026000NRG24190320241189779
|
19/03/2024
|
Shushila
|
3638026WL045635
|
Shushila
|
50226901
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2941795060
|
|
Shushila
|
()
|
|
23
|
WATPALLE
|
TS-38-026-021-000/010092
(PULADUGU)
|
3638026000NRG24190320241189780
|
19/03/2024
|
Surekha
|
3638026WL045635
|
Surekha
|
50226901
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2941795059
|
|
Surekha
|
()
|
|
24
|
WATPALLE
|
TS-38-026-021-000/010230
(PULADUGU)
|
3638026000NRG24190320241189813
|
19/03/2024
|
Kaashayya
|
3638026WL045635
|
Kaashayya
|
50226901
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2941795046
|
|
Kaashayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18664
|
18664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18664
|
18664
|
|
|
|
|
|
|
|