|
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-38-005-002-003/010036
(KANSANPALLE)
|
3638005000NRG24250920230893063
|
25/09/2023
|
Haleemabi
|
3638005WL024177
|
Haleemabi
|
50227001
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256289314
|
|
Haleemabi
|
()
|
|
2
|
ANDOLE
|
TS-38-005-002-003/010140
(KANSANPALLE)
|
3638005000NRG24250920230893064
|
25/09/2023
|
Kishtayya
|
3638005WL024177
|
Kishtayya
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289315
|
|
Kishtayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-002-003/010202
(KANSANPALLE)
|
3638005000NRG24250920230893066
|
25/09/2023
|
Vital
|
3638005WL024177
|
Vital
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289316
|
|
Vital
|
()
|
|
4
|
ANDOLE
|
TS-38-005-002-003/010205
(KANSANPALLE)
|
3638005000NRG24250920230893067
|
25/09/2023
|
mallesham
|
3638005WL024177
|
mallesham
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289317
|
|
mallesham
|
()
|
|
5
|
ANDOLE
|
TS-38-005-002-003/010215
(KANSANPALLE)
|
3638005000NRG24250920230893068
|
25/09/2023
|
Vemkayya
|
3638005WL024177
|
Vemkayya
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289318
|
|
Vemkayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-002-003/010228
(KANSANPALLE)
|
3638005000NRG24250920230893069
|
25/09/2023
|
Mallayya
|
3638005WL024177
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289320
|
|
Mallayya
|
()
|
|
7
|
ANDOLE
|
TS-38-005-002-003/010270
(KANSANPALLE)
|
3638005000NRG24250920230893070
|
25/09/2023
|
Mallaiah
|
3638005WL024177
|
Mallaiah
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289321
|
|
Mallaiah
|
()
|
|
8
|
ANDOLE
|
TS-38-005-002-003/010279
(KANSANPALLE)
|
3638005000NRG24250920230893072
|
25/09/2023
|
Bhumamma
|
3638005WL024177
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289325
|
|
Bhumamma
|
()
|
|
9
|
ANDOLE
|
TS-38-005-002-003/010301
(KANSANPALLE)
|
3638005000NRG24250920230893074
|
25/09/2023
|
Ashaiah
|
3638005WL024177
|
Ashaiah
|
50227001
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256289322
|
|
Ashaiah
|
()
|
|
10
|
ANDOLE
|
TS-38-005-002-003/010339
(KANSANPALLE)
|
3638005000NRG24250920230893075
|
25/09/2023
|
Sudarshan
|
3638005WL024177
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7256289323
|
|
Sudarshan
|
()
|
|
11
|
ANDOLE
|
TS-38-005-002-003/010339
(KANSANPALLE)
|
3638005000NRG24250920230893076
|
25/09/2023
|
Thulashamma
|
3638005WL024177
|
Thulashamma
|
50227001
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7256289324
|
|
Thulashamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-002-003/010415
(KANSANPALLE)
|
3638005000NRG24250920230893077
|
25/09/2023
|
Krishna
|
3638005WL024177
|
Krishna
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289326
|
|
Krishna
|
()
|
|
13
|
ANDOLE
|
TS-38-005-002-003/010586
(KANSANPALLE)
|
3638005000NRG24250920230893078
|
25/09/2023
|
akber
|
3638005WL024177
|
akber
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289327
|
|
akber
|
()
|
|
14
|
ANDOLE
|
TS-38-005-002-003/010609
(KANSANPALLE)
|
3638005000NRG24250920230893079
|
25/09/2023
|
Shamkarayya
|
3638005WL024177
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
09/11/2023
|
|
7256289319
|
|
Shamkarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20100
|
20100
|
|
|
|
|
|
|
|