|
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-38-026-004-021/010011
(DEVNOOR)
|
3638026000NRG24120320241144927
|
12/03/2024
|
Raamamma
|
3638026WL044354
|
Raamamma
|
50226901
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939021569
|
|
Raamamma
|
()
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010065
(DEVNOOR)
|
3638026000NRG24120320241144938
|
12/03/2024
|
Satyamma
|
3638026WL044354
|
Satyamma
|
50226901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939021578
|
|
Satyamma
|
()
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010079
(DEVNOOR)
|
3638026000NRG24120320241144939
|
12/03/2024
|
Veeramma
|
3638026WL044354
|
Veeramma
|
50226901
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939021575
|
|
Veeramma
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010089
(DEVNOOR)
|
3638026000NRG24120320241144942
|
12/03/2024
|
Tuljamma
|
3638026WL044354
|
Tuljamma
|
50226901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939021570
|
|
Tuljamma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010132
(DEVNOOR)
|
3638026000NRG24120320241144954
|
12/03/2024
|
Lakshmi
|
3638026WL044354
|
Lakshmi
|
50226901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939021579
|
|
Lakshmi
|
()
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010132
(DEVNOOR)
|
3638026000NRG24120320241144955
|
12/03/2024
|
Raamulu
|
3638026WL044354
|
Raamulu
|
50226901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939021580
|
|
Raamulu
|
()
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010133
(DEVNOOR)
|
3638026000NRG24120320241144956
|
12/03/2024
|
Boomayya
|
3638026WL044354
|
Boomayya
|
50226901
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939021571
|
|
Boomayya
|
()
|
|
8
|
WATPALLE
|
TS-38-026-004-021/010134
(DEVNOOR)
|
3638026000NRG24120320241144957
|
12/03/2024
|
Yaadamma
|
3638026WL044354
|
Yaadamma
|
50226901
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939021581
|
|
Yaadamma
|
()
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010143
(DEVNOOR)
|
3638026000NRG24120320241144960
|
12/03/2024
|
Narsamma
|
3638026WL044354
|
Narsamma
|
50226901
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939021572
|
|
Narsamma
|
()
|
|
10
|
WATPALLE
|
TS-38-026-004-021/010232
(DEVNOOR)
|
3638026000NRG24120320241144975
|
12/03/2024
|
Satyamma
|
3638026WL044354
|
Satyamma
|
50226901
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939021573
|
|
Satyamma
|
()
|
|
11
|
WATPALLE
|
TS-38-026-004-021/010246
(DEVNOOR)
|
3638026000NRG24120320241144978
|
12/03/2024
|
Veeranna
|
3638026WL044354
|
Veeranna
|
50226901
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939021582
|
|
Veeranna
|
()
|
|
12
|
WATPALLE
|
TS-38-026-004-021/010339
(DEVNOOR)
|
3638026000NRG24120320241144989
|
12/03/2024
|
Chendrayya
|
3638026WL044354
|
Chendrayya
|
50226901
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939021577
|
|
Chendrayya
|
()
|
|
13
|
WATPALLE
|
TS-38-026-021-000/010090
(PULADUGU)
|
3638026000NRG24120320241146522
|
12/03/2024
|
Shushila
|
3638026WL044389
|
Shushila
|
50226901
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2939021574
|
|
Shushila
|
()
|
|
14
|
WATPALLE
|
TS-38-026-021-000/010216
(PULADUGU)
|
3638026000NRG24120320241146553
|
12/03/2024
|
Ravikumar
|
3638026WL044389
|
Ravikumar
|
50226901
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939021583
|
|
Ravikumar
|
()
|
|
15
|
WATPALLE
|
TS-38-026-021-000/010230
(PULADUGU)
|
3638026000NRG24120320241146562
|
12/03/2024
|
Kaashayya
|
3638026WL044389
|
Kaashayya
|
50226901
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2939021576
|
|
Kaashayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10345
|
10345
|
|
|
|
|
|
|
|