|
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-38-026-015-017/10466
(PALVATLA)
|
3638026000NRG24110420230002514
|
11/04/2023
|
Dudekula asif
|
3638026WL000103
|
Dudekula asif
|
00415
|
SBIN0000916
|
116
|
116
|
Processed
|
11/05/2023
|
|
1434213755
|
|
MR DUDEKULA ASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-009-025/010233
(KHADERABAD)
|
3638026000NRG24110420230004042
|
11/04/2023
|
Naveen
|
3638026WL000135
|
Naveen
|
00415
|
SBIN0003729
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434213756
|
|
MR ALIGE NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-009-025/010315
(KHADERABAD)
|
3638026000NRG24110420230004076
|
11/04/2023
|
Narsimlu
|
3638026WL000135
|
Narsimlu
|
00684
|
APGV0006234
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434213739
|
|
Narsimlu
|
()
|
|
4
|
WATPALLE
|
TS-38-026-011-019/010126
(MARVELLY)
|
3638026000NRG24110420230001599
|
11/04/2023
|
Nagalla Srikanth
|
3638026WL000088
|
Nagalla Srikanth
|
00684
|
APGV0006234
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213740
|
|
Nagalla Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-009-025/010302
(KHADERABAD)
|
3638026000NRG24110420230004072
|
11/04/2023
|
Lakshimi
|
3638026WL000135
|
Lakshimi
|
00684
|
APGV0008144
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434213743
|
|
Lakshimi
|
()
|
|
6
|
WATPALLE
|
TS-38-026-009-025/010303
(KHADERABAD)
|
3638026000NRG24110420230004073
|
11/04/2023
|
Yaadayya
|
3638026WL000135
|
Yaadayya
|
00684
|
APGV0008144
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434213744
|
|
Yaadayya
|
()
|
|
7
|
WATPALLE
|
TS-38-026-011-019/010008
(MARVELLY)
|
3638026000NRG24110420230001534
|
11/04/2023
|
Naagayya
|
3638026WL000088
|
Naagayya
|
00684
|
APGV0008144
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213742
|
|
Naagayya
|
()
|
|
8
|
WATPALLE
|
TS-38-026-011-019/010517
(MARVELLY)
|
3638026000NRG24110420230001697
|
11/04/2023
|
Nagalla Tejaswini
|
3638026WL000088
|
Nagalla Tejaswini
|
00684
|
APGV0008144
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213745
|
|
Nagalla Tejaswini
|
()
|
|
9
|
WATPALLE
|
TS-38-026-015-017/010339
(PALVATLA)
|
3638026000NRG24110420230002503
|
11/04/2023
|
Saroja
|
3638026WL000103
|
Saroja
|
00684
|
APGV0008144
|
119
|
119
|
Processed
|
11/05/2023
|
|
1434213741
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
10
|
WATPALLE
|
TS-38-026-009-025/010001
(KHADERABAD)
|
3638026000NRG24110420230003906
|
11/04/2023
|
Maanemma
|
3638026WL000135
|
Maanemma
|
00684
|
APGV0008150
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434213749
|
|
Maanemma
|
()
|
|
11
|
WATPALLE
|
TS-38-026-009-025/010232
(KHADERABAD)
|
3638026000NRG24110420230004037
|
11/04/2023
|
Kistayya
|
3638026WL000135
|
Kistayya
|
00684
|
APGV0008150
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434213750
|
|
Kistayya
|
()
|
|
12
|
WATPALLE
|
TS-38-026-011-019/010009
(MARVELLY)
|
3638026000NRG24110420230001536
|
11/04/2023
|
Baalamani
|
3638026WL000088
|
Baalamani
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213752
|
|
Baalamani
|
()
|
|
13
|
WATPALLE
|
TS-38-026-011-019/010040
(MARVELLY)
|
3638026000NRG24110420230001554
|
11/04/2023
|
Kamalamma
|
3638026WL000088
|
Kamalamma
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213747
|
|
Kamalamma
|
()
|
|
14
|
WATPALLE
|
TS-38-026-011-019/010712
(MARVELLY)
|
3638026000NRG24110420230001732
|
11/04/2023
|
tuljamma
|
3638026WL000088
|
tuljamma
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213748
|
|
tuljamma
|
()
|
|
15
|
WATPALLE
|
TS-38-026-011-019/010719
(MARVELLY)
|
3638026000NRG24110420230001734
|
11/04/2023
|
Narsimlu
|
3638026WL000088
|
Narsimlu
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213746
|
|
Narsimlu
|
()
|
|
16
|
WATPALLE
|
TS-38-026-011-019/010805
(MARVELLY)
|
3638026000NRG24110420230001743
|
11/04/2023
|
Talari Sujatha
|
3638026WL000088
|
Talari Sujatha
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434213753
|
|
Talari Sujatha
|
()
|
|
17
|
WATPALLE
|
TS-38-026-015-017/010458
(PALVATLA)
|
3638026000NRG24110420230007603
|
11/04/2023
|
Bhumaiah
|
3638026WL000231
|
Bhumaiah
|
00684
|
APGV0008150
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434213751
|
|
Bhumaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
18
|
WATPALLE
|
TS-38-026-002-012/10927
(BIJILIPUR)
|
3638026000NRG24110420230001243
|
11/04/2023
|
Arunu kumar
|
3638026WL000084
|
Arunu kumar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434213754
|
|
Arunu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6665
|
6665
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WATPALLE
|
TS3638026_110423FTO_11027
|
STATE BANK OF INDIA
|
SBIN0000916
|
SECUNDERABAD
|
116
|
|
2
|
WATPALLE
|
TS3638026_110423FTO_11027
|
STATE BANK OF INDIA
|
SBIN0003729
|
JOGIPET
|
143
|
|
3
|
WATPALLE
|
TS3638026_110423FTO_11027
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006234
|
Mariyala
|
625
|
|
4
|
WATPALLE
|
TS3638026_110423FTO_11027
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008144
|
Watpally
|
1389
|
|
5
|
WATPALLE
|
TS3638026_110423FTO_11027
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008150
|
Marvelly
|
3107
|
|
6
|
WATPALLE
|
TS3638026_110423FTO_11027
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
1285
|