|
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-38-026-008-020/010684
(KEROOR)
|
3638026000NRG24050520230304750
|
05/05/2023
|
Dathu
|
3638026WL005013
|
Dathu
|
00089
|
CBIN0282110
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494995131
|
|
Dathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-008-020/010159
(KEROOR)
|
3638026000NRG24050520230304652
|
05/05/2023
|
Shekar
|
3638026WL005013
|
Shekar
|
00415
|
SBIN0005650
|
758
|
758
|
Processed
|
12/05/2023
|
|
1494995133
|
|
MRS NEERUDI BHARATHAMMA
|
()
|
|
3
|
WATPALLE
|
TS-38-026-008-020/10735
(KEROOR)
|
3638026000NRG24050520230304769
|
05/05/2023
|
Padam
|
3638026WL005013
|
Padam
|
00415
|
SBIN0005650
|
758
|
758
|
Processed
|
12/05/2023
|
|
1494995137
|
|
MS BOINI SHARADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-005-011/010264
(DUDIYAL)
|
3638026000NRG24050520230305042
|
05/05/2023
|
Baalamma
|
3638026WL005023
|
Baalamma
|
00684
|
APGV0008144
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1494995124
|
|
Baalamma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-006-014/010748
(GORREKAL)
|
3638026000NRG24050520230298315
|
05/05/2023
|
Jyothi
|
3638026WL004935
|
Jyothi
|
00684
|
APGV0008144
|
911
|
911
|
Processed
|
12/05/2023
|
|
1494995134
|
|
Jyothi
|
()
|
|
6
|
WATPALLE
|
TS-38-026-008-020/010085
(KEROOR)
|
3638026000NRG24050520230304603
|
05/05/2023
|
Sujaata
|
3638026WL005013
|
Sujaata
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
12/05/2023
|
|
1494995136
|
|
Sujaata
|
()
|
|
7
|
WATPALLE
|
TS-38-026-013-013/010068
(NAGULAPALLE)
|
3638026000NRG24040520230290995
|
05/05/2023
|
Yaadayya
|
3638026WL004828
|
Yaadayya
|
00684
|
APGV0008144
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494995126
|
|
Yaadayya
|
()
|
|
8
|
WATPALLE
|
TS-38-026-013-013/010449
(NAGULAPALLE)
|
3638026000NRG24040520230291120
|
05/05/2023
|
Shankarayya
|
3638026WL004828
|
Shankarayya
|
00684
|
APGV0008144
|
391
|
391
|
Processed
|
12/05/2023
|
|
1494995127
|
|
Shankarayya
|
()
|
|
9
|
WATPALLE
|
TS-38-026-013-013/010497
(NAGULAPALLE)
|
3638026000NRG24040520230291153
|
05/05/2023
|
Anjayya
|
3638026WL004828
|
Anjayya
|
00684
|
APGV0008144
|
782
|
782
|
Processed
|
12/05/2023
|
|
1494995125
|
|
Anjayya
|
()
|
|
10
|
WATPALLE
|
TS-38-026-013-013/010572
(NAGULAPALLE)
|
3638026000NRG24040520230291200
|
05/05/2023
|
Mogulamma
|
3638026WL004828
|
Mogulamma
|
00684
|
APGV0008144
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494995122
|
|
Mogulamma
|
()
|
|
11
|
WATPALLE
|
TS-38-026-013-013/010606
(NAGULAPALLE)
|
3638026000NRG24040520230291207
|
05/05/2023
|
Ramulu
|
3638026WL004828
|
Ramulu
|
00684
|
APGV0008144
|
782
|
782
|
Processed
|
12/05/2023
|
|
1494995135
|
|
Ramulu
|
()
|
|
12
|
WATPALLE
|
TS-38-026-013-013/010620
(NAGULAPALLE)
|
3638026000NRG24040520230291218
|
05/05/2023
|
MAHESH KUMAR
|
3638026WL004828
|
MAHESH KUMAR
|
00684
|
APGV0008144
|
782
|
782
|
Processed
|
12/05/2023
|
|
1494995123
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
13
|
WATPALLE
|
TS-38-026-006-014/010128
(GORREKAL)
|
3638026000NRG24050520230298144
|
05/05/2023
|
Amjamma
|
3638026WL004935
|
Amjamma
|
00684
|
APGV0008150
|
455
|
455
|
Processed
|
12/05/2023
|
|
1494995128
|
|
Amjamma
|
()
|
|
14
|
WATPALLE
|
TS-38-026-006-014/010668
(GORREKAL)
|
3638026000NRG24050520230298295
|
05/05/2023
|
Indiramma
|
3638026WL004935
|
Indiramma
|
00684
|
APGV0008150
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494995130
|
|
Indiramma
|
()
|
|
15
|
WATPALLE
|
TS-38-026-008-020/010074
(KEROOR)
|
3638026000NRG24050520230304594
|
05/05/2023
|
meena
|
3638026WL005013
|
meena
|
00684
|
APGV0008150
|
758
|
758
|
Processed
|
12/05/2023
|
|
1494995129
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
16
|
WATPALLE
|
TS-38-026-005-011/010182
(DUDIYAL)
|
3638026000NRG24050520230305021
|
05/05/2023
|
manikyam
|
3638026WL005023
|
manikyam
|
00688
|
FINO0000001
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1494995138
|
|
manikyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
17
|
WATPALLE
|
TS-38-026-013-013/010076
(NAGULAPALLE)
|
3638026000NRG24040520230291003
|
05/05/2023
|
Shankar
|
3638026WL004828
|
Shankar
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494995132
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11821
|
11821
|
|
|
|
|
|
|
|