|
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-38-005-005-006/010050
(CHINTAKUNTA)
|
3638005000NRG24020320241095724
|
02/03/2024
|
Mallayya
|
3638005WL042756
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939154
|
|
Mallayya
|
()
|
|
2
|
ANDOLE
|
TS-38-005-005-006/010067
(CHINTAKUNTA)
|
3638005000NRG24020320241095725
|
02/03/2024
|
Narsamma
|
3638005WL042756
|
Narsamma
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939153
|
|
Narsamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-005-006/010070
(CHINTAKUNTA)
|
3638005000NRG24020320241095726
|
02/03/2024
|
Dulan
|
3638005WL042756
|
Dulan
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939141
|
|
Dulan
|
()
|
|
4
|
ANDOLE
|
TS-38-005-005-006/010091
(CHINTAKUNTA)
|
3638005000NRG24020320241095728
|
02/03/2024
|
Kamalamma
|
3638005WL042756
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939152
|
|
Kamalamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-005-006/010095
(CHINTAKUNTA)
|
3638005000NRG24020320241095729
|
02/03/2024
|
Anitha
|
3638005WL042756
|
Anitha
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938939131
|
|
Anitha
|
()
|
|
6
|
ANDOLE
|
TS-38-005-005-006/010101
(CHINTAKUNTA)
|
3638005000NRG24020320241095730
|
02/03/2024
|
Sunanda
|
3638005WL042756
|
Sunanda
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938939151
|
|
Sunanda
|
()
|
|
7
|
ANDOLE
|
TS-38-005-005-006/010103
(CHINTAKUNTA)
|
3638005000NRG24020320241095731
|
02/03/2024
|
Sudishna
|
3638005WL042756
|
Sudishna
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939157
|
|
Sudishna
|
()
|
|
8
|
ANDOLE
|
TS-38-005-005-006/010108
(CHINTAKUNTA)
|
3638005000NRG24020320241095732
|
02/03/2024
|
Asamma
|
3638005WL042756
|
Asamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939150
|
|
Asamma
|
()
|
|
9
|
ANDOLE
|
TS-38-005-005-006/010113
(CHINTAKUNTA)
|
3638005000NRG24020320241095733
|
02/03/2024
|
Kamsamma
|
3638005WL042756
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939149
|
|
Kamsamma
|
()
|
|
10
|
ANDOLE
|
TS-38-005-005-006/010117
(CHINTAKUNTA)
|
3638005000NRG24020320241095734
|
02/03/2024
|
Raamamma
|
3638005WL042756
|
Raamamma
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939148
|
|
Raamamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-005-006/010144
(CHINTAKUNTA)
|
3638005000NRG24020320241095735
|
02/03/2024
|
Kishtamma
|
3638005WL042756
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939147
|
|
Kishtamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-005-006/010166
(CHINTAKUNTA)
|
3638005000NRG24020320241095737
|
02/03/2024
|
Vemkayya
|
3638005WL042756
|
Vemkayya
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939132
|
|
Vemkayya
|
()
|
|
13
|
ANDOLE
|
TS-38-005-005-006/010170
(CHINTAKUNTA)
|
3638005000NRG24020320241095738
|
02/03/2024
|
Pemtamma
|
3638005WL042756
|
Pemtamma
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939146
|
|
Pemtamma
|
()
|
|
14
|
ANDOLE
|
TS-38-005-005-006/010184
(CHINTAKUNTA)
|
3638005000NRG24020320241095739
|
02/03/2024
|
Shamkarayya
|
3638005WL042756
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939133
|
|
Shamkarayya
|
()
|
|
15
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24020320241095741
|
02/03/2024
|
Padma
|
3638005WL042756
|
Padma
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939158
|
|
Padma
|
()
|
|
16
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24020320241095740
|
02/03/2024
|
Raamlu
|
3638005WL042756
|
Raamlu
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939156
|
|
Raamlu
|
()
|
|
17
|
ANDOLE
|
TS-38-005-005-006/010218
(CHINTAKUNTA)
|
3638005000NRG24020320241095742
|
02/03/2024
|
Joti
|
3638005WL042756
|
Joti
|
50227001
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938939139
|
|
Joti
|
()
|
|
18
|
ANDOLE
|
TS-38-005-005-006/010249
(CHINTAKUNTA)
|
3638005000NRG24020320241095743
|
02/03/2024
|
Nurjahan
|
3638005WL042756
|
Nurjahan
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939135
|
|
Nurjahan
|
()
|
|
19
|
ANDOLE
|
TS-38-005-005-006/010263
(CHINTAKUNTA)
|
3638005000NRG24020320241095744
|
02/03/2024
|
Durgamma
|
3638005WL042756
|
Durgamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939145
|
|
Durgamma
|
()
|
|
20
|
ANDOLE
|
TS-38-005-005-006/010266
(CHINTAKUNTA)
|
3638005000NRG24020320241095745
|
02/03/2024
|
Yadamma
|
3638005WL042756
|
Yadamma
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
13/04/2024
|
|
2938939144
|
|
Yadamma
|
()
|
|
21
|
ANDOLE
|
TS-38-005-005-006/010268
(CHINTAKUNTA)
|
3638005000NRG24020320241095746
|
02/03/2024
|
Lakshmi
|
3638005WL042756
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939140
|
|
Lakshmi
|
()
|
|
22
|
ANDOLE
|
TS-38-005-005-006/010276
(CHINTAKUNTA)
|
3638005000NRG24020320241095747
|
02/03/2024
|
Lingam
|
3638005WL042756
|
Lingam
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939143
|
|
Lingam
|
()
|
|
23
|
ANDOLE
|
TS-38-005-005-006/010277
(CHINTAKUNTA)
|
3638005000NRG24020320241095748
|
02/03/2024
|
Narayana
|
3638005WL042756
|
Narayana
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939136
|
|
Narayana
|
()
|
|
24
|
ANDOLE
|
TS-38-005-005-006/010284
(CHINTAKUNTA)
|
3638005000NRG24020320241095749
|
02/03/2024
|
Kamar
|
3638005WL042756
|
Kamar
|
50227001
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938939137
|
|
Kamar
|
()
|
|
25
|
ANDOLE
|
TS-38-005-005-006/010285
(CHINTAKUNTA)
|
3638005000NRG24020320241095750
|
02/03/2024
|
Manjula
|
3638005WL042756
|
Manjula
|
50227001
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938939155
|
|
Manjula
|
()
|
|
26
|
ANDOLE
|
TS-38-005-005-006/010314
(CHINTAKUNTA)
|
3638005000NRG24020320241095751
|
02/03/2024
|
Narsamma
|
3638005WL042756
|
Narsamma
|
50227001
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938939138
|
|
Narsamma
|
()
|
|
27
|
ANDOLE
|
TS-38-005-005-006/010317
(CHINTAKUNTA)
|
3638005000NRG24020320241095752
|
02/03/2024
|
Pochamma
|
3638005WL042756
|
Pochamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939134
|
|
Pochamma
|
()
|
|
28
|
ANDOLE
|
TS-38-005-005-006/010326
(CHINTAKUNTA)
|
3638005000NRG24020320241095753
|
02/03/2024
|
Nagarani
|
3638005WL042756
|
Nagarani
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939142
|
|
Nagarani
|
()
|
|
29
|
ANDOLE
|
TS-38-005-005-006/010343
(CHINTAKUNTA)
|
3638005000NRG24020320241095754
|
02/03/2024
|
Asha Begam
|
3638005WL042756
|
Asha Begam
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938939130
|
|
Asha Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21077
|
21077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21077
|
21077
|
|
|
|
|
|
|
|