|
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-38-005-020-023/010025
(SAIBANPET)
|
3638005000NRG24120220241014101
|
12/02/2024
|
Jyothi
|
3638005WL039349
|
Jyothi
|
00415
|
SBIN0003729
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937214465
|
|
MR GADDAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDOLE
|
TS-38-005-020-023/010160
(SAIBANPET)
|
3638005000NRG24120220241014134
|
12/02/2024
|
Bandla Nagaraju
|
3638005WL039349
|
Bandla Nagaraju
|
00415
|
SBIN0003729
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937214464
|
|
MR BANDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-020-023/010415
(SAIBANPET)
|
3638005000NRG24120220241014146
|
12/02/2024
|
Jyothi
|
3638005WL039349
|
Jyothi
|
00468
|
UBIN0815683
|
336
|
336
|
Processed
|
13/04/2024
|
|
2937214461
|
|
Ms. PATNAM JYOTHI
|
INDIAN BANK(607105)
|
|
4
|
ANDOLE
|
TS-38-005-023-026/010229
(POTHIREDDIPALLE)
|
3638005000NRG24100220241012485
|
12/02/2024
|
Pulamma
|
3638005WL039283
|
Pulamma
|
00468
|
UBIN0815683
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2937214459
|
|
BEGARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDOLE
|
TS-38-005-023-026/010776
(POTHIREDDIPALLE)
|
3638005000NRG24100220241012486
|
12/02/2024
|
Raju
|
3638005WL039283
|
Raju
|
00468
|
UBIN0815683
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2937214460
|
|
MARIPALLY RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
6
|
ANDOLE
|
TS-38-005-020-023/010395
(SAIBANPET)
|
3638005000NRG24120220241014142
|
12/02/2024
|
Mallesam
|
3638005WL039349
|
Mallesam
|
00685
|
TSAB0017006
|
841
|
841
|
Processed
|
13/04/2024
|
|
2937214462
|
|
MR SARAPALY MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-023-026/010776
(POTHIREDDIPALLE)
|
3638005000NRG24100220241012487
|
12/02/2024
|
Chinthakunta Navanitha
|
3638005WL039283
|
Chinthakunta Navanitha
|
00685
|
TSAB0017006
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2937214463
|
|
CHINTHAKUNTA NAVANITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
ANDOLE
|
TS-38-005-020-023/010414
(SAIBANPET)
|
3638005000NRG24120220241014145
|
12/02/2024
|
Sujatha
|
3638005WL039349
|
Sujatha
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937214458
|
|
BADRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7288
|
7288
|
|
|
|
|
|
|
|