|
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-38-026-004-021/010080
(DEVNOOR)
|
3638026000NRG23040420231121129
|
04/04/2023
|
Shyaamamma
|
3638026WL048963
|
Shyaamamma
|
50226901
|
SBIN0000DOP
|
571
|
571
|
Processed
|
11/05/2023
|
|
1434201429
|
|
Shyaamamma
|
()
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010128
(DEVNOOR)
|
3638026000NRG23040420231121135
|
04/04/2023
|
Narsimlu
|
3638026WL048963
|
Narsimlu
|
50226901
|
SBIN0000DOP
|
407
|
407
|
Processed
|
11/05/2023
|
|
1434201430
|
|
Narsimlu
|
()
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010128
(DEVNOOR)
|
3638026000NRG23040420231121136
|
04/04/2023
|
Swaroopa
|
3638026WL048963
|
Swaroopa
|
50226901
|
SBIN0000DOP
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434201431
|
|
Swaroopa
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010234
(DEVNOOR)
|
3638026000NRG23040420231121148
|
04/04/2023
|
Paapamma
|
3638026WL048963
|
Paapamma
|
50226901
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434201432
|
|
Paapamma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010241
(DEVNOOR)
|
3638026000NRG23040420231121151
|
04/04/2023
|
Peeramma
|
3638026WL048963
|
Peeramma
|
50226901
|
SBIN0000DOP
|
789
|
789
|
Processed
|
11/05/2023
|
|
1434201433
|
|
Peeramma
|
()
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010339
(DEVNOOR)
|
3638026000NRG23040420231121156
|
04/04/2023
|
Chendrayya
|
3638026WL048963
|
Chendrayya
|
50226901
|
SBIN0000DOP
|
395
|
395
|
Processed
|
11/05/2023
|
|
1434201435
|
|
Chendrayya
|
()
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010440
(DEVNOOR)
|
3638026000NRG23040420231121169
|
04/04/2023
|
ramesh
|
3638026WL048963
|
ramesh
|
50226901
|
SBIN0000DOP
|
598
|
598
|
Processed
|
11/05/2023
|
|
1434201437
|
|
ramesh
|
()
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010079
(POTHULABOGUDA)
|
3638026000NRG23040420231122599
|
04/04/2023
|
Naagamani
|
3638026WL049013
|
Naagamani
|
50226901
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/05/2023
|
|
1434201436
|
|
Naagamani
|
()
|
|
9
|
WATPALLE
|
TS-38-026-020-000/010252
(BHOOTKUR)
|
3638026000NRG23040420231120648
|
04/04/2023
|
Jeevayya
|
3638026WL048922
|
Jeevayya
|
50226901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1434201434
|
|
Jeevayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4361
|
4361
|
|
|
|
|
|
|
|