|
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)
|
3638026000NRG24070620230671480
|
08/06/2023
|
Dathu
|
3638026WL011366
|
Dathu
|
00089
|
CBIN0282110
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983645212
|
|
Dathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-002-011/010060
(BIJILIPUR)
|
3638026000NRG24080620230675457
|
08/06/2023
|
Ravindar
|
3638026WL011448
|
Ravindar
|
00089
|
CBIN0284566
|
437
|
437
|
Processed
|
03/07/2023
|
|
2983645213
|
|
Ravindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-011-019/010126
(MARVELLY)
|
3638026000NRG24080620230680378
|
08/06/2023
|
Nagalla Srikanth
|
3638026WL011523
|
Nagalla Srikanth
|
00684
|
APGV0006234
|
137
|
137
|
Processed
|
03/07/2023
|
|
2983645203
|
|
Nagalla Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137
|
137
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-008-020/010085
(KEROOR)
|
3638026000NRG24070620230671343
|
08/06/2023
|
Sujaata
|
3638026WL011366
|
Sujaata
|
00684
|
APGV0008144
|
439
|
439
|
Processed
|
03/07/2023
|
|
2983645206
|
|
Sujaata
|
()
|
|
5
|
WATPALLE
|
TS-38-026-011-019/010526
(MARVELLY)
|
3638026000NRG24080620230683484
|
08/06/2023
|
Ramamma
|
3638026WL011552
|
Ramamma
|
00684
|
APGV0008144
|
835
|
835
|
Processed
|
03/07/2023
|
|
2983645205
|
|
Ramamma
|
()
|
|
6
|
WATPALLE
|
TS-38-026-011-019/010614
(MARVELLY)
|
3638026000NRG24080620230680482
|
08/06/2023
|
ramulu
|
3638026WL011523
|
ramulu
|
00684
|
APGV0008144
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983645204
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-002-012/010688
(BIJILIPUR)
|
3638026000NRG24080620230675472
|
08/06/2023
|
Anjamma
|
3638026WL011448
|
Anjamma
|
00684
|
APGV0008150
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983645209
|
|
Anjamma
|
()
|
|
8
|
WATPALLE
|
TS-38-026-002-012/010707
(BIJILIPUR)
|
3638026000NRG24080620230675492
|
08/06/2023
|
Pedda Naagayya
|
3638026WL011448
|
Pedda Naagayya
|
00684
|
APGV0008150
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983645211
|
|
Pedda Naagayya
|
()
|
|
9
|
WATPALLE
|
TS-38-026-008-020/010717
(KEROOR)
|
3638026000NRG24070620230671488
|
08/06/2023
|
Anil
|
3638026WL011366
|
Anil
|
00684
|
APGV0008150
|
219
|
219
|
Processed
|
03/07/2023
|
|
2983645210
|
|
Anil
|
()
|
|
10
|
WATPALLE
|
TS-38-026-011-019/010712
(MARVELLY)
|
3638026000NRG24080620230680492
|
08/06/2023
|
tuljamma
|
3638026WL011523
|
tuljamma
|
00684
|
APGV0008150
|
137
|
137
|
Processed
|
03/07/2023
|
|
2983645208
|
|
tuljamma
|
()
|
|
11
|
WATPALLE
|
TS-38-026-011-019/010719
(MARVELLY)
|
3638026000NRG24080620230680495
|
08/06/2023
|
Narsimlu
|
3638026WL011523
|
Narsimlu
|
00684
|
APGV0008150
|
412
|
412
|
Processed
|
03/07/2023
|
|
2983645207
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4917
|
4917
|
|
|
|
|
|
|
|