|
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-38-026-009-025/010755
(KHADERABAD)
|
3638026000NRG24160520230403263
|
16/05/2023
|
Alaveni Chakali
|
3638026WL006538
|
Alaveni Chakali
|
00415
|
SBIN0003729
|
751
|
751
|
Processed
|
20/05/2023
|
|
1749678634
|
|
MS ALVENI CHAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-001-015/010098
(WATPALLE)
|
3638026000NRG24160520230411800
|
16/05/2023
|
Raam Daas
|
3638026WL006710
|
Raam Daas
|
00415
|
SBIN0005650
|
1239
|
1239
|
Processed
|
20/05/2023
|
|
1749678632
|
|
MR MACHKURI RAMDAS
|
()
|
|
3
|
WATPALLE
|
TS-38-026-018-001/010002
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409586
|
16/05/2023
|
Kiran
|
3638026WL006687
|
Kiran
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678631
|
|
MR MACHKURI KIRAN KUMAR
|
()
|
|
4
|
WATPALLE
|
TS-38-026-018-001/010158
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409645
|
16/05/2023
|
Adivayya
|
3638026WL006687
|
Adivayya
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678622
|
|
MR TALARI ADIVAIAH
|
()
|
|
5
|
WATPALLE
|
TS-38-026-018-001/010162
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409650
|
16/05/2023
|
Amjayya
|
3638026WL006687
|
Amjayya
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678624
|
|
MR BOINI ANJAIAH
|
()
|
|
6
|
WATPALLE
|
TS-38-026-018-001/010175
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409660
|
16/05/2023
|
Lakshmayya
|
3638026WL006687
|
Lakshmayya
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678621
|
|
MR TALARI LAXMAIAH
|
()
|
|
7
|
WATPALLE
|
TS-38-026-018-001/010188
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409676
|
16/05/2023
|
KIRAN
|
3638026WL006687
|
KIRAN
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678625
|
|
MASTER THALARI KIRAN
|
()
|
|
8
|
WATPALLE
|
TS-38-026-018-001/010188
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409675
|
16/05/2023
|
Sumitra
|
3638026WL006687
|
Sumitra
|
00415
|
SBIN0005650
|
971
|
971
|
Processed
|
20/05/2023
|
|
1749678623
|
|
MRS TALARI GYANGU SUMITHRA
|
()
|
|
9
|
WATPALLE
|
TS-38-026-018-001/010190
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409680
|
16/05/2023
|
jarnamma
|
3638026WL006687
|
jarnamma
|
00415
|
SBIN0005650
|
971
|
971
|
Processed
|
20/05/2023
|
|
1749678633
|
|
MS GAINI JHARAMMA
|
()
|
|
10
|
WATPALLE
|
TS-38-026-018-001/010368
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409730
|
16/05/2023
|
Betaiah
|
3638026WL006687
|
Betaiah
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678630
|
|
MR METTU BETHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10177
|
10177
|
|
|
|
|
|
|
|
|
11
|
WATPALLE
|
TS-38-026-001-015/010418
(WATPALLE)
|
3638026000NRG24160520230412146
|
16/05/2023
|
Triveni
|
3638026WL006714
|
Triveni
|
00415
|
SBIN0006633
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1749678628
|
|
MRS KUMMARI THRIVENI
|
()
|
|
12
|
WATPALLE
|
TS-38-026-001-015/010463
(WATPALLE)
|
3638026000NRG24160520230412152
|
16/05/2023
|
ameena
|
3638026WL006714
|
ameena
|
00415
|
SBIN0006633
|
1231
|
1231
|
Processed
|
20/05/2023
|
|
1749678627
|
|
MISS DUDEKULA AMEENA
|
()
|
|
13
|
WATPALLE
|
TS-38-026-018-001/010004
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409591
|
16/05/2023
|
Mosha
|
3638026WL006687
|
Mosha
|
00415
|
SBIN0006633
|
389
|
389
|
Processed
|
20/05/2023
|
|
1749678629
|
|
MR HARIJAN MOSHA
|
()
|
|
14
|
WATPALLE
|
TS-38-026-018-001/010120
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409616
|
16/05/2023
|
Gopaal
|
3638026WL006687
|
Gopaal
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678626
|
|
MR KURMAGOLLA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
15
|
WATPALLE
|
TS-38-026-001-015/010127
(WATPALLE)
|
3638026000NRG24160520230411813
|
16/05/2023
|
Begari Pavan Kumar
|
3638026WL006710
|
Begari Pavan Kumar
|
00684
|
APGV0008144
|
620
|
620
|
Processed
|
20/05/2023
|
|
1749678615
|
|
Begari Pavan Kumar
|
()
|
|
16
|
WATPALLE
|
TS-38-026-001-015/010457
(WATPALLE)
|
3638026000NRG24160520230412150
|
16/05/2023
|
Hajee
|
3638026WL006714
|
Hajee
|
00684
|
APGV0008144
|
616
|
616
|
Processed
|
20/05/2023
|
|
1749678613
|
|
Hajee
|
()
|
|
17
|
WATPALLE
|
TS-38-026-006-014/010493
(GORREKAL)
|
3638026000NRG24160520230405594
|
16/05/2023
|
Thatipalli Meenakshi
|
3638026WL006592
|
Thatipalli Meenakshi
|
00684
|
APGV0008144
|
1208
|
1208
|
Processed
|
20/05/2023
|
|
1749678614
|
|
Thatipalli Meenakshi
|
()
|
|
18
|
WATPALLE
|
TS-38-026-009-025/010296
(KHADERABAD)
|
3638026000NRG24160520230403156
|
16/05/2023
|
Baalayya
|
3638026WL006538
|
Baalayya
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
20/05/2023
|
|
1749678610
|
|
Baalayya
|
()
|
|
19
|
WATPALLE
|
TS-38-026-009-025/010592
(KHADERABAD)
|
3638026000NRG24160520230403234
|
16/05/2023
|
Prakasham
|
3638026WL006538
|
Prakasham
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
20/05/2023
|
|
1749678611
|
|
Prakasham
|
()
|
|
20
|
WATPALLE
|
TS-38-026-010-001/010207
(MANCHIRYAL THANDA)
|
3638026000NRG24160520230410745
|
16/05/2023
|
Sujjibaayi
|
3638026WL006698
|
Sujjibaayi
|
00684
|
APGV0008144
|
1049
|
1049
|
Processed
|
20/05/2023
|
|
1749678612
|
|
Sujjibaayi
|
()
|
|
21
|
WATPALLE
|
TS-38-026-018-001/010130
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409626
|
16/05/2023
|
Naagamma
|
3638026WL006687
|
Naagamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678608
|
|
Naagamma
|
()
|
|
22
|
WATPALLE
|
TS-38-026-018-001/010201
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409688
|
16/05/2023
|
Raamulu
|
3638026WL006687
|
Raamulu
|
00684
|
APGV0008144
|
389
|
389
|
Processed
|
20/05/2023
|
|
1749678609
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
23
|
WATPALLE
|
TS-38-026-009-025/010001
(KHADERABAD)
|
3638026000NRG24160520230403030
|
16/05/2023
|
Maanemma
|
3638026WL006538
|
Maanemma
|
00684
|
APGV0008150
|
601
|
601
|
Processed
|
20/05/2023
|
|
1749678617
|
|
Maanemma
|
()
|
|
24
|
WATPALLE
|
TS-38-026-010-001/010362
(MANCHIRYAL THANDA)
|
3638026000NRG24160520230410808
|
16/05/2023
|
Shobha
|
3638026WL006698
|
Shobha
|
00684
|
APGV0008150
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749678616
|
|
Shobha
|
()
|
|
25
|
WATPALLE
|
TS-38-026-018-001/010018
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409602
|
16/05/2023
|
Sharanamma
|
3638026WL006687
|
Sharanamma
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678640
|
|
Sharanamma
|
()
|
|
26
|
WATPALLE
|
TS-38-026-018-001/010341
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409718
|
16/05/2023
|
Vittal
|
3638026WL006687
|
Vittal
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678618
|
|
Vittal
|
()
|
|
27
|
WATPALLE
|
TS-38-026-018-001/010343
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409722
|
16/05/2023
|
Shreenu
|
3638026WL006687
|
Shreenu
|
00684
|
APGV0008150
|
971
|
971
|
Processed
|
20/05/2023
|
|
1749678639
|
|
Shreenu
|
()
|
|
28
|
WATPALLE
|
TS-38-026-018-001/010383
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409737
|
16/05/2023
|
Vithal
|
3638026WL006687
|
Vithal
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678638
|
|
Vithal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
29
|
WATPALLE
|
TS-38-026-001-015/010137
(WATPALLE)
|
3638026000NRG24160520230412186
|
16/05/2023
|
Errolla Prabhu
|
3638026WL006715
|
Errolla Prabhu
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
20/05/2023
|
|
1749678620
|
|
Errolla Prabhu
|
()
|
|
30
|
WATPALLE
|
TS-38-026-018-001/010001
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409584
|
16/05/2023
|
Satyamma
|
3638026WL006687
|
Satyamma
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678637
|
|
Satyamma
|
()
|
|
31
|
WATPALLE
|
TS-38-026-018-001/010016
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409599
|
16/05/2023
|
Shobhaaraani
|
3638026WL006687
|
Shobhaaraani
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678636
|
|
Shobhaaraani
|
()
|
|
32
|
WATPALLE
|
TS-38-026-018-001/010225
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409698
|
16/05/2023
|
Hariprasad
|
3638026WL006687
|
Hariprasad
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678635
|
|
Hariprasad
|
()
|
|
33
|
WATPALLE
|
TS-38-026-018-001/010340
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24160520230409716
|
16/05/2023
|
Jeyilu
|
3638026WL006687
|
Jeyilu
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
20/05/2023
|
|
1749678619
|
|
Jeyilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33121
|
33121
|
|
|
|
|
|
|
|