|
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-38-026-016-009/010464
(POTHULABOGUDA)
|
3638026000NRG23290320231053105
|
06/04/2023
|
Narsimlu
|
3638026WL047015
|
Narsimlu
|
00415
|
SBIN0005650
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434201445
|
|
MR BYAGARI NARSIMULU
|
()
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG23290320231052677
|
06/04/2023
|
Balaiah
|
3638026WL047010
|
Balaiah
|
00415
|
SBIN0005650
|
454
|
454
|
Rejected
|
11/05/2023
|
|
1434201444
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-012-010/010089
(MEDIKUNDA)
|
3638026000NRG23290320231059144
|
06/04/2023
|
Tejanaayak
|
3638026WL047185
|
Tejanaayak
|
00684
|
APGV0008144
|
462
|
462
|
Processed
|
11/05/2023
|
|
1434201438
|
|
Tejanaayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-005-011/010023
(DUDIYAL)
|
3638026000NRG23060420231130006
|
06/04/2023
|
Ratnamma
|
3638026WL049196
|
Ratnamma
|
00684
|
APGV0008150
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434201439
|
|
Ratnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-016-009/010592
(POTHULABOGUDA)
|
3638026000NRG23290320231053120
|
06/04/2023
|
Narsimlu
|
3638026WL047015
|
Narsimlu
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434201443
|
|
Narsimlu
|
()
|
|
6
|
WATPALLE
|
TS-38-026-016-009/010604
(POTHULABOGUDA)
|
3638026000NRG23290320231053126
|
06/04/2023
|
Ishvarayya
|
3638026WL047015
|
Ishvarayya
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
11/05/2023
|
|
1434201442
|
|
Ishvarayya
|
()
|
|
7
|
WATPALLE
|
TS-38-026-016-009/010620
(POTHULABOGUDA)
|
3638026000NRG23290320231053133
|
06/04/2023
|
Chandramma
|
3638026WL047015
|
Chandramma
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
11/05/2023
|
|
1434201440
|
|
Chandramma
|
()
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010620
(POTHULABOGUDA)
|
3638026000NRG23290320231053132
|
06/04/2023
|
Maneyya
|
3638026WL047015
|
Maneyya
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
11/05/2023
|
|
1434201441
|
|
Maneyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2469
|
2469
|
|
|
|
|
|
|
|