|
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-38-026-014-024/010406
(NIRJIPALA)
|
3638026000NRG24040520230286396
|
04/05/2023
|
Janrdan Goud
|
3638026WL004749
|
Janrdan Goud
|
00415
|
SBIN0005650
|
706
|
706
|
Processed
|
12/05/2023
|
|
1489944283
|
|
MR JANARDHAN GOUD KALALI
|
()
|
|
2
|
WATPALLE
|
TS-38-026-014-024/010421
(NIRJIPALA)
|
3638026000NRG24040520230286408
|
04/05/2023
|
Bhuchayya
|
3638026WL004749
|
Bhuchayya
|
00415
|
SBIN0005650
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944288
|
|
MR KODURI BICHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-007-001/010072
(GOWTAPOOR)
|
3638026000NRG24040520230285462
|
04/05/2023
|
Shamamma
|
3638026WL004731
|
Shamamma
|
00684
|
APGV0008144
|
939
|
939
|
Processed
|
12/05/2023
|
|
1489944275
|
|
Shamamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-014-024/010012
(NIRJIPALA)
|
3638026000NRG24040520230286137
|
04/05/2023
|
Suresh
|
3638026WL004749
|
Suresh
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944280
|
|
Suresh
|
()
|
|
5
|
WATPALLE
|
TS-38-026-014-024/010048
(NIRJIPALA)
|
3638026000NRG24040520230286183
|
04/05/2023
|
Paapayya
|
3638026WL004749
|
Paapayya
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944278
|
|
Paapayya
|
()
|
|
6
|
WATPALLE
|
TS-38-026-014-024/010376
(NIRJIPALA)
|
3638026000NRG24040520230286374
|
04/05/2023
|
Samel
|
3638026WL004749
|
Samel
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944287
|
|
Samel
|
()
|
|
7
|
WATPALLE
|
TS-38-026-014-024/010378
(NIRJIPALA)
|
3638026000NRG24040520230286376
|
04/05/2023
|
Balamani
|
3638026WL004749
|
Balamani
|
00684
|
APGV0008150
|
706
|
706
|
Processed
|
12/05/2023
|
|
1489944279
|
|
Balamani
|
()
|
|
8
|
WATPALLE
|
TS-38-026-014-024/010384
(NIRJIPALA)
|
3638026000NRG24040520230286378
|
04/05/2023
|
Krishna
|
3638026WL004749
|
Krishna
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944276
|
|
Krishna
|
()
|
|
9
|
WATPALLE
|
TS-38-026-014-024/010416
(NIRJIPALA)
|
3638026000NRG24040520230286403
|
04/05/2023
|
Yadayya
|
3638026WL004749
|
Yadayya
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944284
|
|
Yadayya
|
()
|
|
10
|
WATPALLE
|
TS-38-026-014-024/010420
(NIRJIPALA)
|
3638026000NRG24040520230286406
|
04/05/2023
|
Prabakar
|
3638026WL004749
|
Prabakar
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944286
|
|
Prabakar
|
()
|
|
11
|
WATPALLE
|
TS-38-026-014-024/010422
(NIRJIPALA)
|
3638026000NRG24040520230286410
|
04/05/2023
|
srilata
|
3638026WL004749
|
srilata
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944285
|
|
srilata
|
()
|
|
12
|
WATPALLE
|
TS-38-026-014-024/010451
(NIRJIPALA)
|
3638026000NRG24040520230286425
|
04/05/2023
|
manyamma
|
3638026WL004749
|
manyamma
|
00684
|
APGV0008150
|
848
|
848
|
Processed
|
12/05/2023
|
|
1489944277
|
|
manyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
13
|
WATPALLE
|
TS-38-026-007-001/010005
(GOWTAPOOR)
|
3638026000NRG24040520230285452
|
04/05/2023
|
Satyamma
|
3638026WL004731
|
Satyamma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
12/05/2023
|
|
1489944281
|
|
Satyamma
|
()
|
|
14
|
WATPALLE
|
TS-38-026-014-024/010012
(NIRJIPALA)
|
3638026000NRG24040520230286138
|
04/05/2023
|
Patulagoda Ananthalakshmi
|
3638026WL004749
|
Patulagoda Ananthalakshmi
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
12/05/2023
|
|
1489944282
|
|
Patulagoda Ananthalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10595
|
10595
|
|
|
|
|
|
|
|