|
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
|
ANDOLE
|
TS-38-005-003-004/010018
(RAMSANPALLE)
|
3638005000NRG24190720230850594
|
22/07/2023
|
Kavita
|
3638005WL017371
|
Kavita
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3962428388
|
|
Kavita
|
()
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010083
(RAMSANPALLE)
|
3638005000NRG24190720230850577
|
22/07/2023
|
Mohan
|
3638005WL017365
|
Mohan
|
50227001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3962428387
|
|
Mohan
|
()
|
|
3
|
ANDOLE
|
TS-38-005-003-004/010122
(RAMSANPALLE)
|
3638005000NRG24190720230850584
|
22/07/2023
|
Kistamma
|
3638005WL017368
|
Kistamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428397
|
|
Kistamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-003-004/010138
(RAMSANPALLE)
|
3638005000NRG24190720230850585
|
22/07/2023
|
Shankaraiah
|
3638005WL017368
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428400
|
|
Shankaraiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-003-004/010158
(RAMSANPALLE)
|
3638005000NRG24190720230850586
|
22/07/2023
|
Satyayya
|
3638005WL017368
|
Satyayya
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
28/07/2023
|
|
3962428396
|
|
Satyayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-003-004/010188
(RAMSANPALLE)
|
3638005000NRG24190720230850588
|
22/07/2023
|
Anjamma
|
3638005WL017368
|
Anjamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428405
|
|
Anjamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-003-004/010188
(RAMSANPALLE)
|
3638005000NRG24190720230850587
|
22/07/2023
|
Raamulu
|
3638005WL017368
|
Raamulu
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428406
|
|
Raamulu
|
()
|
|
8
|
ANDOLE
|
TS-38-005-003-004/010244
(RAMSANPALLE)
|
3638005000NRG24190720230850583
|
22/07/2023
|
Sreenivaas
|
3638005WL017367
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
3962428404
|
|
Sreenivaas
|
()
|
|
9
|
ANDOLE
|
TS-38-005-003-004/010351
(RAMSANPALLE)
|
3638005000NRG24190720230850578
|
22/07/2023
|
Bakkareddi
|
3638005WL017365
|
Bakkareddi
|
50227001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3962428403
|
|
Bakkareddi
|
()
|
|
10
|
ANDOLE
|
TS-38-005-003-004/010375
(RAMSANPALLE)
|
3638005000NRG24190720230850589
|
22/07/2023
|
Indramma
|
3638005WL017368
|
Indramma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428399
|
|
Indramma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-003-004/010477
(RAMSANPALLE)
|
3638005000NRG24190720230850579
|
22/07/2023
|
Parvathamma
|
3638005WL017365
|
Parvathamma
|
50227001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3962428391
|
|
Parvathamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-003-004/010482
(RAMSANPALLE)
|
3638005000NRG24190720230850590
|
22/07/2023
|
Chandrakala
|
3638005WL017368
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428402
|
|
Chandrakala
|
()
|
|
13
|
ANDOLE
|
TS-38-005-003-004/010483
(RAMSANPALLE)
|
3638005000NRG24190720230850591
|
22/07/2023
|
Mamatha
|
3638005WL017368
|
Mamatha
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
28/07/2023
|
|
3962428401
|
|
Mamatha
|
()
|
|
14
|
ANDOLE
|
TS-38-005-003-004/010517
(RAMSANPALLE)
|
3638005000NRG24190720230850580
|
22/07/2023
|
Manaiah
|
3638005WL017365
|
Manaiah
|
50227001
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3962428390
|
|
Manaiah
|
()
|
|
15
|
ANDOLE
|
TS-38-005-008-009/010032
(POSANIPET)
|
3638005000NRG24190720230850241
|
22/07/2023
|
Ramesh
|
3638005WL017336
|
Ramesh
|
50227001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962428398
|
|
Ramesh
|
()
|
|
16
|
ANDOLE
|
TS-38-005-008-009/010035
(POSANIPET)
|
3638005000NRG24190720230850242
|
22/07/2023
|
Shamamma
|
3638005WL017336
|
Shamamma
|
50227001
|
SBIN0000DOP
|
668
|
668
|
Processed
|
28/07/2023
|
|
3962428395
|
|
Shamamma
|
()
|
|
17
|
ANDOLE
|
TS-38-005-008-009/010041
(POSANIPET)
|
3638005000NRG24190720230850244
|
22/07/2023
|
anita
|
3638005WL017336
|
anita
|
50227001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962428407
|
|
anita
|
()
|
|
18
|
ANDOLE
|
TS-38-005-008-009/010067
(POSANIPET)
|
3638005000NRG24190720230850245
|
22/07/2023
|
Yadamma
|
3638005WL017336
|
Yadamma
|
50227001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962428394
|
|
Yadamma
|
()
|
|
19
|
ANDOLE
|
TS-38-005-008-009/010245
(POSANIPET)
|
3638005000NRG24190720230850247
|
22/07/2023
|
Gopamma
|
3638005WL017336
|
Gopamma
|
50227001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962428393
|
|
Gopamma
|
()
|
|
20
|
ANDOLE
|
TS-38-005-008-009/010374
(POSANIPET)
|
3638005000NRG24190720230850248
|
22/07/2023
|
Manjula
|
3638005WL017336
|
Manjula
|
50227001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962428392
|
|
Manjula
|
()
|
|
21
|
ANDOLE
|
TS-38-005-016-019/011248
(DAKOOR)
|
3638005000NRG24210720230852225
|
22/07/2023
|
Srinivas
|
3638005WL017566
|
Srinivas
|
50227001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
28/07/2023
|
|
3962428389
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25463
|
25463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25463
|
25463
|
|
|
|
|
|
|
|