|
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-38-026-013-013/010229
(NAGULAPALLE)
|
3638026000NRG23280320231051876
|
18/04/2023
|
Anurada
|
3638026WL046992
|
Anurada
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
12/05/2023
|
|
1486988519
|
|
Anurada
|
()
|
|
2
|
WATPALLE
|
TS-38-026-013-013/010229
(NAGULAPALLE)
|
3638026000NRG23280320231051875
|
18/04/2023
|
Sayilu Goud
|
3638026WL046992
|
Sayilu Goud
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
12/05/2023
|
|
1486988520
|
|
Sayilu Goud
|
()
|
|
3
|
WATPALLE
|
TS-38-026-013-013/010292
(NAGULAPALLE)
|
3638026000NRG23180320230976391
|
18/04/2023
|
Mallesham
|
3638026WL044461
|
Mallesham
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/05/2023
|
|
1486988515
|
|
Mallesham
|
()
|
|
4
|
WATPALLE
|
TS-38-026-013-013/010292
(NAGULAPALLE)
|
3638026000NRG23280320231051892
|
18/04/2023
|
Mallesham
|
3638026WL046992
|
Mallesham
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
12/05/2023
|
|
1486988516
|
|
Mallesham
|
()
|
|
5
|
WATPALLE
|
TS-38-026-013-013/010305
(NAGULAPALLE)
|
3638026000NRG23280320231051896
|
18/04/2023
|
Balamani
|
3638026WL046992
|
Balamani
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
12/05/2023
|
|
1486988522
|
|
Balamani
|
()
|
|
6
|
WATPALLE
|
TS-38-026-013-013/010341
(NAGULAPALLE)
|
3638026000NRG23180320230976403
|
18/04/2023
|
Padma
|
3638026WL044461
|
Padma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
12/05/2023
|
|
1486988517
|
|
Padma
|
()
|
|
7
|
WATPALLE
|
TS-38-026-013-013/010395
(NAGULAPALLE)
|
3638026000NRG23280320231051907
|
18/04/2023
|
Adivappa
|
3638026WL046992
|
Adivappa
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1486988521
|
|
Adivappa
|
()
|
|
8
|
WATPALLE
|
TS-38-026-013-013/010446
(NAGULAPALLE)
|
3638026000NRG23280320231051917
|
18/04/2023
|
Nagaiah Swami
|
3638026WL046992
|
Nagaiah Swami
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
12/05/2023
|
|
1486988524
|
|
Nagaiah Swami
|
()
|
|
9
|
WATPALLE
|
TS-38-026-013-013/010446
(NAGULAPALLE)
|
3638026000NRG23280320231051918
|
18/04/2023
|
sangamma
|
3638026WL046992
|
sangamma
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
12/05/2023
|
|
1486988523
|
|
sangamma
|
()
|
|
10
|
WATPALLE
|
TS-38-026-013-013/010490
(NAGULAPALLE)
|
3638026000NRG23280320231051924
|
18/04/2023
|
Surekha
|
3638026WL046992
|
Surekha
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
12/05/2023
|
|
1486988518
|
|
Surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4795
|
4795
|
|
|
|
|
|
|
|