|
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-38-026-004-021/010248
(DEVNOOR)
|
3638026000NRG24170520230428924
|
17/05/2023
|
Yasmin
|
3638026WL007216
|
Yasmin
|
00415
|
SBIN0003729
|
203
|
203
|
Processed
|
24/05/2023
|
|
1820521573
|
|
MR DUDEKULA YASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010063
(DEVNOOR)
|
3638026000NRG24170520230428810
|
17/05/2023
|
Deelip
|
3638026WL007216
|
Deelip
|
00415
|
SBIN0005650
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521575
|
|
MR CHETTUKINDI DILEEP
|
()
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010128
(DEVNOOR)
|
3638026000NRG24170520230428860
|
17/05/2023
|
naresh
|
3638026WL007216
|
naresh
|
00415
|
SBIN0005650
|
406
|
406
|
Processed
|
24/05/2023
|
|
1820521592
|
|
MR CHAKALI NARESH KUMAR
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010143
(DEVNOOR)
|
3638026000NRG24170520230428875
|
17/05/2023
|
SHIVA KUMAR
|
3638026WL007216
|
SHIVA KUMAR
|
00415
|
SBIN0005650
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521576
|
|
MR PADAKANTI SHIVA KUMAR
|
()
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010201
(DEVNOOR)
|
3638026000NRG24170520230428907
|
17/05/2023
|
Najima
|
3638026WL007216
|
Najima
|
00415
|
SBIN0005650
|
609
|
609
|
Processed
|
24/05/2023
|
|
1820521574
|
|
MRS ANDOL NAJMAN BEE
|
()
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010379
(DEVNOOR)
|
3638026000NRG24170520230428955
|
17/05/2023
|
Gopal
|
3638026WL007216
|
Gopal
|
00415
|
SBIN0005650
|
1014
|
1014
|
Processed
|
24/05/2023
|
|
1820521578
|
|
MR GOLLA GOPAL
|
()
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010389
(DEVNOOR)
|
3638026000NRG24170520230428958
|
17/05/2023
|
syedbaseer
|
3638026WL007216
|
syedbaseer
|
00415
|
SBIN0005650
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521593
|
|
MR BASHEER SABH
|
()
|
|
8
|
WATPALLE
|
TS-38-026-004-021/010399
(DEVNOOR)
|
3638026000NRG24170520230428961
|
17/05/2023
|
jagan
|
3638026WL007216
|
jagan
|
00415
|
SBIN0005650
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521577
|
|
MR BEGARI JAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010018
(DEVNOOR)
|
3638026000NRG24170520230428793
|
17/05/2023
|
Narsimlu
|
3638026WL007216
|
Narsimlu
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521584
|
|
MR ERRAGOLLA NARSIMLU
|
()
|
|
10
|
WATPALLE
|
TS-38-026-004-021/010074
(DEVNOOR)
|
3638026000NRG24170520230428815
|
17/05/2023
|
Amin
|
3638026WL007216
|
Amin
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521579
|
|
MR AMEEN SO AFSAR
|
()
|
|
11
|
WATPALLE
|
TS-38-026-004-021/010080
(DEVNOOR)
|
3638026000NRG24170520230428822
|
17/05/2023
|
Beerayya
|
3638026WL007216
|
Beerayya
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521586
|
|
MR GADDAMIDI BEERAIAH
|
()
|
|
12
|
WATPALLE
|
TS-38-026-004-021/010083
(DEVNOOR)
|
3638026000NRG24170520230428827
|
17/05/2023
|
Paarvatamma
|
3638026WL007216
|
Paarvatamma
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521580
|
|
MRS AKUNAPURAM PARVAMMA
|
()
|
|
13
|
WATPALLE
|
TS-38-026-004-021/010127
(DEVNOOR)
|
3638026000NRG24170520230428856
|
17/05/2023
|
Vital
|
3638026WL007216
|
Vital
|
00415
|
SBIN0006633
|
1014
|
1014
|
Processed
|
24/05/2023
|
|
1820521588
|
|
MR CHAKALI VITTAL
|
()
|
|
14
|
WATPALLE
|
TS-38-026-004-021/010158
(DEVNOOR)
|
3638026000NRG24170520230428884
|
17/05/2023
|
Narsayya
|
3638026WL007216
|
Narsayya
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521589
|
|
MR TALARI NARSAIAH
|
()
|
|
15
|
WATPALLE
|
TS-38-026-004-021/010179
(DEVNOOR)
|
3638026000NRG24170520230428896
|
17/05/2023
|
Venkamma
|
3638026WL007216
|
Venkamma
|
00415
|
SBIN0006633
|
609
|
609
|
Processed
|
24/05/2023
|
|
1820521583
|
|
MRS ERRAGOLLA VEMKAMMA
|
()
|
|
16
|
WATPALLE
|
TS-38-026-004-021/010306
(DEVNOOR)
|
3638026000NRG24170520230428927
|
17/05/2023
|
Shankarayya
|
3638026WL007216
|
Shankarayya
|
00415
|
SBIN0006633
|
203
|
203
|
Processed
|
24/05/2023
|
|
1820521590
|
|
MR CHAKALI SHANKARAIAH
|
()
|
|
17
|
WATPALLE
|
TS-38-026-004-021/010429
(DEVNOOR)
|
3638026000NRG24170520230428975
|
17/05/2023
|
Navanitha
|
3638026WL007216
|
Navanitha
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521591
|
|
MRS ERRAGOLLA NAVANEETHA
|
()
|
|
18
|
WATPALLE
|
TS-38-026-004-021/010431
(DEVNOOR)
|
3638026000NRG24170520230428977
|
17/05/2023
|
Abdul Miyaa
|
3638026WL007216
|
Abdul Miyaa
|
00415
|
SBIN0006633
|
1217
|
1217
|
Processed
|
24/05/2023
|
|
1820521587
|
|
MR MUJAVAR ABDUL RAHEEM
|
()
|
|
19
|
WATPALLE
|
TS-38-026-004-021/010437
(DEVNOOR)
|
3638026000NRG24170520230428980
|
17/05/2023
|
Yadageri
|
3638026WL007216
|
Yadageri
|
00415
|
SBIN0006633
|
203
|
203
|
Processed
|
24/05/2023
|
|
1820521585
|
|
MASTER CHAKALI YADAGIRI
|
()
|
|
20
|
WATPALLE
|
TS-38-026-004-021/10458
(DEVNOOR)
|
3638026000NRG24170520230428988
|
17/05/2023
|
Shekaraiah
|
3638026WL007216
|
Shekaraiah
|
00415
|
SBIN0006633
|
1014
|
1014
|
Processed
|
24/05/2023
|
|
1820521581
|
|
MR CHELAKALLA SHANKARAIAH
|
()
|
|
21
|
WATPALLE
|
TS-38-026-004-021/489
(DEVNOOR)
|
3638026000NRG24170520230428990
|
17/05/2023
|
GUDUBEE
|
3638026WL007216
|
GUDUBEE
|
00415
|
SBIN0006633
|
1014
|
1014
|
Processed
|
24/05/2023
|
|
1820521582
|
|
MRS GUDUBEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19676
|
19676
|
|
|
|
|
|
|
|