|
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-38-026-011-019/10946
(MARVELLY)
|
3638026000NRG24200720230851497
|
22/07/2023
|
Erukala Shiva Kumar
|
3638026WL017491
|
Erukala Shiva Kumar
|
00089
|
CBIN0282110
|
1504
|
1504
|
Processed
|
28/07/2023
|
|
3962434212
|
|
Erukala Shiva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-009-025/010722
(KHADERABAD)
|
3638026000NRG24220720230853382
|
22/07/2023
|
Ramu
|
3638026WL017658
|
Ramu
|
00415
|
SBIN0003729
|
794
|
794
|
Processed
|
28/07/2023
|
|
3962434213
|
|
MR GAJJADA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-002-012/010638
(BIJILIPUR)
|
3638026000NRG24220720230853476
|
22/07/2023
|
Kiran kumar
|
3638026WL017674
|
Kiran kumar
|
00415
|
SBIN0005650
|
813
|
813
|
Processed
|
28/07/2023
|
|
3962434215
|
|
MR LINGANNAGARI KIRAN KUMAR
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010202
(DEVNOOR)
|
3638026000NRG24200720230851283
|
22/07/2023
|
Sangameshwar
|
3638026WL017467
|
Sangameshwar
|
00415
|
SBIN0005650
|
474
|
474
|
Processed
|
28/07/2023
|
|
3962434214
|
|
MR SANGAMESHWAR SINGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010074
(DEVNOOR)
|
3638026000NRG24200720230851313
|
22/07/2023
|
Amin
|
3638026WL017472
|
Amin
|
00415
|
SBIN0006633
|
1061
|
1061
|
Processed
|
28/07/2023
|
|
3962434216
|
|
MR AMEEN SO AFSAR
|
()
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010421
(DEVNOOR)
|
3638026000NRG24200720230851285
|
22/07/2023
|
Nagamani
|
3638026WL017467
|
Nagamani
|
00415
|
SBIN0006633
|
474
|
474
|
Processed
|
28/07/2023
|
|
3962434217
|
|
MRS ALIGE NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-009-025/010352
(KHADERABAD)
|
3638026000NRG24220720230853376
|
22/07/2023
|
Narsimlu
|
3638026WL017658
|
Narsimlu
|
00684
|
APGV0008144
|
635
|
635
|
Processed
|
28/07/2023
|
|
3962434210
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
8
|
WATPALLE
|
TS-38-026-011-019/010555
(MARVELLY)
|
3638026000NRG24200720230851499
|
22/07/2023
|
Vijay Laxmi
|
3638026WL017492
|
Vijay Laxmi
|
00684
|
APGV0008150
|
1430
|
1430
|
Processed
|
28/07/2023
|
|
3962434211
|
|
Vijay Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7185
|
7185
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WATPALLE
|
TS3638026_220723FTO_140170
|
Central Bank Of India
|
CBIN0282110
|
G.PEDDAPUR
|
1504
|
|
2
|
WATPALLE
|
TS3638026_220723FTO_140170
|
STATE BANK OF INDIA
|
SBIN0003729
|
JOGIPET
|
794
|
|
3
|
WATPALLE
|
TS3638026_220723FTO_140170
|
STATE BANK OF INDIA
|
SBIN0005650
|
ALLADURG
|
1287
|
|
4
|
WATPALLE
|
TS3638026_220723FTO_140170
|
STATE BANK OF INDIA
|
SBIN0006633
|
DEVNUR
|
1061
|
|
5
|
WATPALLE
|
TS3638026_220723FTO_140170
|
STATE BANK OF INDIA
|
SBIN0006633
|
DOP
|
474
|
|
6
|
WATPALLE
|
TS3638026_220723FTO_140170
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008144
|
Watpally
|
635
|
|
7
|
WATPALLE
|
TS3638026_220723FTO_140170
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008150
|
Marvelly
|
1430
|