|
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-38-026-013-013/010015
(NAGULAPALLE)
|
3638026000NRG24190520230463882
|
20/05/2023
|
Narayana
|
3638026WL007857
|
Narayana
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247495
|
|
Narayana
|
()
|
|
2
|
WATPALLE
|
TS-38-026-013-013/010073
(NAGULAPALLE)
|
3638026000NRG24190520230463894
|
20/05/2023
|
Betayya
|
3638026WL007857
|
Betayya
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247502
|
|
Betayya
|
()
|
|
3
|
WATPALLE
|
TS-38-026-013-013/010215
(NAGULAPALLE)
|
3638026000NRG24190520230463925
|
20/05/2023
|
Tuljamma
|
3638026WL007857
|
Tuljamma
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247496
|
|
Tuljamma
|
()
|
|
4
|
WATPALLE
|
TS-38-026-013-013/010282
(NAGULAPALLE)
|
3638026000NRG24190520230463949
|
20/05/2023
|
Cinnadurgamma
|
3638026WL007857
|
Cinnadurgamma
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247505
|
|
Cinnadurgamma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-013-013/010315
(NAGULAPALLE)
|
3638026000NRG24190520230463958
|
20/05/2023
|
Sujata
|
3638026WL007857
|
Sujata
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247497
|
|
Sujata
|
()
|
|
6
|
WATPALLE
|
TS-38-026-013-013/010344
(NAGULAPALLE)
|
3638026000NRG24190520230463967
|
20/05/2023
|
Sayamma
|
3638026WL007857
|
Sayamma
|
50226901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1860247498
|
|
Sayamma
|
()
|
|
7
|
WATPALLE
|
TS-38-026-013-013/010376
(NAGULAPALLE)
|
3638026000NRG24190520230463972
|
20/05/2023
|
Rajiya Begam
|
3638026WL007857
|
Rajiya Begam
|
50226901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1860247499
|
|
Rajiya Begam
|
()
|
|
8
|
WATPALLE
|
TS-38-026-013-013/010469
(NAGULAPALLE)
|
3638026000NRG24190520230464003
|
20/05/2023
|
Shivalaxmi
|
3638026WL007857
|
Shivalaxmi
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247500
|
|
Shivalaxmi
|
()
|
|
9
|
WATPALLE
|
TS-38-026-013-013/010469
(NAGULAPALLE)
|
3638026000NRG24190520230464002
|
20/05/2023
|
Shivayya
|
3638026WL007857
|
Shivayya
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247504
|
|
Shivayya
|
()
|
|
10
|
WATPALLE
|
TS-38-026-013-013/010470
(NAGULAPALLE)
|
3638026000NRG24190520230464006
|
20/05/2023
|
Cinna Nagayya
|
3638026WL007857
|
Cinna Nagayya
|
50226901
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
25/05/2023
|
|
1860247503
|
|
Cinna Nagayya
|
()
|
|
11
|
WATPALLE
|
TS-38-026-013-013/010545
(NAGULAPALLE)
|
3638026000NRG24190520230464048
|
20/05/2023
|
Shivayya
|
3638026WL007857
|
Shivayya
|
50226901
|
SBIN0000DOP
|
401
|
401
|
Processed
|
25/05/2023
|
|
1860247501
|
|
Shivayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|