|
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-38-026-016-009/010601
(POTHULABOGUDA)
|
3638026000NRG23160520231147039
|
09/06/2023
|
Lakshmi
|
3638026WL0050184
|
Lakshmi
|
00415
|
SBIN0005650
|
126
|
126
|
Processed
|
03/07/2023
|
|
2982803831
|
|
MRS KALLAPALLY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-007-001/010226
(GOWTAPOOR)
|
3638026000NRG23160520231147051
|
09/06/2023
|
chand pasha
|
3638026WL0050189
|
chand pasha
|
00415
|
SBIN0006633
|
451
|
451
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-013-013/010411
(NAGULAPALLE)
|
3638026000NRG23160520231147038
|
09/06/2023
|
Mahesh
|
3638026WL0050183
|
Mahesh
|
00468
|
UBIN0815683
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982803824
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-003-001/020171
(DARKASTHUPALLE)
|
3638026000NRG23200520231147374
|
09/06/2023
|
Mallamma
|
3638026WL0050291
|
Mallamma
|
00684
|
APGV0008144
|
168
|
168
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
WATPALLE
|
TS-38-026-006-014/010077
(GORREKAL)
|
3638026000NRG23200520231147375
|
09/06/2023
|
Raajayya
|
3638026WL0050292
|
Raajayya
|
00684
|
APGV0008144
|
668
|
668
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
6
|
WATPALLE
|
TS-38-026-006-014/010222
(GORREKAL)
|
3638026000NRG23190520231147330
|
09/06/2023
|
Areep
|
3638026WL0050270
|
Areep
|
00684
|
APGV0008144
|
1280
|
1280
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
7
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG23170520231147171
|
09/06/2023
|
Sunitha
|
3638026WL0050211
|
Sunitha
|
00684
|
APGV0008144
|
237
|
237
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
8
|
WATPALLE
|
TS-38-026-013-013/010468
(NAGULAPALLE)
|
3638026000NRG23170520231147172
|
09/06/2023
|
Ramayya
|
3638026WL0050212
|
Ramayya
|
00684
|
APGV0008144
|
815
|
815
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
9
|
WATPALLE
|
TS-38-026-014-024/010176
(NIRJIPALA)
|
3638026000NRG23200520231147362
|
09/06/2023
|
Bashayya
|
3638026WL0050286
|
Bashayya
|
00684
|
APGV0008144
|
191
|
191
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
10
|
WATPALLE
|
TS-38-026-014-024/010363
(NIRJIPALA)
|
3638026000NRG23200520231147378
|
09/06/2023
|
Prashanti
|
3638026WL0050294
|
Prashanti
|
00684
|
APGV0008144
|
720
|
720
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
11
|
WATPALLE
|
TS-38-026-014-024/010363
(NIRJIPALA)
|
3638026000NRG23200520231147379
|
09/06/2023
|
Prashanti
|
3638026WL0050294
|
Prashanti
|
00684
|
APGV0008144
|
363
|
363
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
WATPALLE
|
TS-38-026-014-024/010363
(NIRJIPALA)
|
3638026000NRG23200520231147380
|
09/06/2023
|
Prashanti
|
3638026WL0050294
|
Prashanti
|
00684
|
APGV0008144
|
771
|
771
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010669
(POTHULABOGUDA)
|
3638026000NRG23200520231147366
|
09/06/2023
|
Yadamma
|
3638026WL0050288
|
Yadamma
|
00684
|
APGV0008144
|
1126
|
1126
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
14
|
WATPALLE
|
TS-38-026-019-023/010125
(USRIKPALLE)
|
3638026000NRG23200520231147381
|
09/06/2023
|
Anjayya
|
3638026WL0050295
|
Anjayya
|
00684
|
APGV0008144
|
742
|
742
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
15
|
WATPALLE
|
TS-38-026-019-023/010125
(USRIKPALLE)
|
3638026000NRG23200520231147382
|
09/06/2023
|
Veeramma
|
3638026WL0050295
|
Veeramma
|
00684
|
APGV0008144
|
742
|
742
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
16
|
WATPALLE
|
TS-38-026-020-000/010238
(BHOOTKUR)
|
3638026000NRG23160520231147047
|
09/06/2023
|
Shyaamayya
|
3638026WL0050188
|
Shyaamayya
|
00684
|
APGV0008144
|
201
|
201
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
17
|
WATPALLE
|
TS-38-026-006-014/010529
(GORREKAL)
|
3638026000NRG23200520231147376
|
09/06/2023
|
Padma
|
3638026WL0050292
|
Padma
|
00684
|
APGV0008150
|
1002
|
1002
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
18
|
WATPALLE
|
TS-38-026-008-020/010022
(KEROOR)
|
3638026000NRG23200520231147359
|
09/06/2023
|
Balayya
|
3638026WL0050285
|
Balayya
|
00684
|
APGV0008150
|
635
|
635
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
19
|
WATPALLE
|
TS-38-026-008-020/010665
(KEROOR)
|
3638026000NRG23200520231147360
|
09/06/2023
|
lakshmi
|
3638026WL0050285
|
lakshmi
|
00684
|
APGV0008150
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982803818
|
|
lakshmi
|
()
|
|
20
|
WATPALLE
|
TS-38-026-009-025/010272
(KHADERABAD)
|
3638026000NRG23170520231147170
|
09/06/2023
|
Lacchamma
|
3638026WL0050210
|
Lacchamma
|
00684
|
APGV0008150
|
127
|
127
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
21
|
WATPALLE
|
TS-38-026-009-025/010300
(KHADERABAD)
|
3638026000NRG23170520231147168
|
09/06/2023
|
Nagamma
|
3638026WL0050210
|
Nagamma
|
00684
|
APGV0008150
|
764
|
764
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
22
|
WATPALLE
|
TS-38-026-009-025/010304
(KHADERABAD)
|
3638026000NRG23170520231147169
|
09/06/2023
|
Naagayya
|
3638026WL0050210
|
Naagayya
|
00684
|
APGV0008150
|
136
|
136
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
23
|
WATPALLE
|
TS-38-026-015-017/010247
(PALVATLA)
|
3638026000NRG23200520231147365
|
09/06/2023
|
Bagamma
|
3638026WL0050287
|
Bagamma
|
00684
|
APGV0008150
|
957
|
957
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
24
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147177
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
758
|
758
|
Processed
|
03/07/2023
|
|
2982803804
|
|
Nagaraju
|
()
|
|
25
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147178
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
921
|
921
|
Processed
|
03/07/2023
|
|
2982803805
|
|
Nagaraju
|
()
|
|
26
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147179
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
807
|
807
|
Processed
|
03/07/2023
|
|
2982803806
|
|
Nagaraju
|
()
|
|
27
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147180
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
957
|
957
|
Processed
|
03/07/2023
|
|
2982803807
|
|
Nagaraju
|
()
|
|
28
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147181
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2982803808
|
|
Nagaraju
|
()
|
|
29
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147182
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2982803809
|
|
Nagaraju
|
()
|
|
30
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147183
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982803819
|
|
Nagaraju
|
()
|
|
31
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG23170520231147184
|
09/06/2023
|
Nagaraju
|
3638026WL0050214
|
Nagaraju
|
00684
|
APGV0008150
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2982803803
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11705
|
11705
|
|
|
|
|
|
|
|
|
32
|
WATPALLE
|
TS-38-026-007-001/010018
(GOWTAPOOR)
|
3638026000NRG23200520231147377
|
09/06/2023
|
Khaleel
|
3638026WL0050293
|
Khaleel
|
00684
|
APGV0008153
|
623
|
623
|
Processed
|
03/07/2023
|
|
2982803828
|
|
Khaleel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
33
|
WATPALLE
|
TS-38-026-003-001/020138
(DARKASTHUPALLE)
|
3638026000NRG23200520231147373
|
09/06/2023
|
Baagayya
|
3638026WL0050291
|
Baagayya
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2982803830
|
|
Baagayya
|
()
|
|
34
|
WATPALLE
|
TS-38-026-006-014/010048
(GORREKAL)
|
3638026000NRG23200520231147358
|
09/06/2023
|
Naagamma
|
3638026WL0050284
|
Naagamma
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2982803829
|
|
Naagamma
|
()
|
|
35
|
WATPALLE
|
TS-38-026-010-001/010399
(MANCHIRYAL THANDA)
|
3638026000NRG23150520231146681
|
09/06/2023
|
Ganapati
|
3638026WL0050088
|
Ganapati
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2982803823
|
|
Ganapati
|
()
|
|
36
|
WATPALLE
|
TS-38-026-012-010/010026
(MEDIKUNDA)
|
3638026000NRG23160520231147037
|
09/06/2023
|
Lakshmi
|
3638026WL0050182
|
Lakshmi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
03/07/2023
|
|
2982803820
|
|
Lakshmi
|
()
|
|
37
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG23160520231147040
|
09/06/2023
|
Balaiah
|
3638026WL0050184
|
Balaiah
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982803826
|
|
Balaiah
|
()
|
|
38
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG23160520231147041
|
09/06/2023
|
Balaiah
|
3638026WL0050184
|
Balaiah
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2982803827
|
|
Balaiah
|
()
|
|
39
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG23160520231147042
|
09/06/2023
|
Balaiah
|
3638026WL0050184
|
Balaiah
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
03/07/2023
|
|
2982803825
|
|
Balaiah
|
()
|
|
40
|
WATPALLE
|
TS-38-026-018-001/010220
(SHAHEDNAGAR GHATPA)
|
3638026000NRG23160520231146890
|
09/06/2023
|
Ashok
|
3638026WL0050142
|
Ashok
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982803821
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26728
|
26728
|
|
|
|
|
|
|
|