|
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)
|
3638005000NRG24140720230847138
|
15/07/2023
|
Haleemabi
|
3638005WL017029
|
Haleemabi
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523785
|
|
Haleemabi
|
()
|
|
2
|
ANDOLE
|
TS-38-005-002-003/010202
(KANSANPALLE)
|
3638005000NRG24140720230847141
|
15/07/2023
|
Vital
|
3638005WL017029
|
Vital
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523786
|
|
Vital
|
()
|
|
3
|
ANDOLE
|
TS-38-005-002-003/010205
(KANSANPALLE)
|
3638005000NRG24140720230847142
|
15/07/2023
|
mallesham
|
3638005WL017029
|
mallesham
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523787
|
|
mallesham
|
()
|
|
4
|
ANDOLE
|
TS-38-005-002-003/010220
(KANSANPALLE)
|
3638005000NRG24140720230847143
|
15/07/2023
|
Shamkarayya
|
3638005WL017029
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523789
|
|
Shamkarayya
|
()
|
|
5
|
ANDOLE
|
TS-38-005-002-003/010228
(KANSANPALLE)
|
3638005000NRG24140720230847144
|
15/07/2023
|
Mallayya
|
3638005WL017029
|
Mallayya
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523790
|
|
Mallayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-002-003/010301
(KANSANPALLE)
|
3638005000NRG24140720230847147
|
15/07/2023
|
Ashaiah
|
3638005WL017029
|
Ashaiah
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523791
|
|
Ashaiah
|
()
|
|
7
|
ANDOLE
|
TS-38-005-002-003/010415
(KANSANPALLE)
|
3638005000NRG24140720230847148
|
15/07/2023
|
Krishna
|
3638005WL017029
|
Krishna
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523802
|
|
Krishna
|
()
|
|
8
|
ANDOLE
|
TS-38-005-002-003/010415
(KANSANPALLE)
|
3638005000NRG24140720230847149
|
15/07/2023
|
Santhosha
|
3638005WL017029
|
Santhosha
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523801
|
|
Santhosha
|
()
|
|
9
|
ANDOLE
|
TS-38-005-002-003/010546
(KANSANPALLE)
|
3638005000NRG24140720230847150
|
15/07/2023
|
cinna Cendrayya
|
3638005WL017029
|
cinna Cendrayya
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523792
|
|
cinna Cendrayya
|
()
|
|
10
|
ANDOLE
|
TS-38-005-002-003/010546
(KANSANPALLE)
|
3638005000NRG24140720230847151
|
15/07/2023
|
Yadamma
|
3638005WL017029
|
Yadamma
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523793
|
|
Yadamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-002-003/010586
(KANSANPALLE)
|
3638005000NRG24140720230847152
|
15/07/2023
|
akber
|
3638005WL017029
|
akber
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523800
|
|
akber
|
()
|
|
12
|
ANDOLE
|
TS-38-005-002-003/010609
(KANSANPALLE)
|
3638005000NRG24140720230847153
|
15/07/2023
|
Shamkarayya
|
3638005WL017029
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/07/2023
|
|
3601523788
|
|
Shamkarayya
|
()
|
|
13
|
ANDOLE
|
TS-38-005-005-006/010041
(CHINTAKUNTA)
|
3638005000NRG24150720230847549
|
15/07/2023
|
Durga
|
3638005WL017066
|
Durga
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523772
|
|
Durga
|
()
|
|
14
|
ANDOLE
|
TS-38-005-005-006/010095
(CHINTAKUNTA)
|
3638005000NRG24150720230847551
|
15/07/2023
|
Anitha
|
3638005WL017066
|
Anitha
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523775
|
|
Anitha
|
()
|
|
15
|
ANDOLE
|
TS-38-005-005-006/010095
(CHINTAKUNTA)
|
3638005000NRG24150720230847550
|
15/07/2023
|
Manemma
|
3638005WL017066
|
Manemma
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523774
|
|
Manemma
|
()
|
|
16
|
ANDOLE
|
TS-38-005-005-006/010166
(CHINTAKUNTA)
|
3638005000NRG24150720230847554
|
15/07/2023
|
Vemkayya
|
3638005WL017066
|
Vemkayya
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523778
|
|
Vemkayya
|
()
|
|
17
|
ANDOLE
|
TS-38-005-005-006/010168
(CHINTAKUNTA)
|
3638005000NRG24150720230847555
|
15/07/2023
|
Sujatha
|
3638005WL017066
|
Sujatha
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523795
|
|
Sujatha
|
()
|
|
18
|
ANDOLE
|
TS-38-005-005-006/010188
(CHINTAKUNTA)
|
3638005000NRG24150720230847556
|
15/07/2023
|
Mallayya
|
3638005WL017066
|
Mallayya
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523779
|
|
Mallayya
|
()
|
|
19
|
ANDOLE
|
TS-38-005-005-006/010190
(CHINTAKUNTA)
|
3638005000NRG24150720230847557
|
15/07/2023
|
Krushna
|
3638005WL017066
|
Krushna
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523796
|
|
Krushna
|
()
|
|
20
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24150720230847559
|
15/07/2023
|
Padma
|
3638005WL017066
|
Padma
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523780
|
|
Padma
|
()
|
|
21
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24150720230847558
|
15/07/2023
|
Raamlu
|
3638005WL017066
|
Raamlu
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523799
|
|
Raamlu
|
()
|
|
22
|
ANDOLE
|
TS-38-005-005-006/010231
(CHINTAKUNTA)
|
3638005000NRG24150720230847560
|
15/07/2023
|
Naseema
|
3638005WL017066
|
Naseema
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523781
|
|
Naseema
|
()
|
|
23
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24150720230847563
|
15/07/2023
|
Koti
|
3638005WL017066
|
Koti
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523783
|
|
Koti
|
()
|
|
24
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24150720230847562
|
15/07/2023
|
Rajeshwari
|
3638005WL017066
|
Rajeshwari
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523782
|
|
Rajeshwari
|
()
|
|
25
|
ANDOLE
|
TS-38-005-005-006/010313
(CHINTAKUNTA)
|
3638005000NRG24150720230847564
|
15/07/2023
|
Mariyamma
|
3638005WL017066
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523797
|
|
Mariyamma
|
()
|
|
26
|
ANDOLE
|
TS-38-005-005-006/010314
(CHINTAKUNTA)
|
3638005000NRG24150720230847565
|
15/07/2023
|
Narsamma
|
3638005WL017066
|
Narsamma
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523784
|
|
Narsamma
|
()
|
|
27
|
ANDOLE
|
TS-38-005-005-006/010315
(CHINTAKUNTA)
|
3638005000NRG24150720230847566
|
15/07/2023
|
Amruta
|
3638005WL017066
|
Amruta
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523776
|
|
Amruta
|
()
|
|
28
|
ANDOLE
|
TS-38-005-005-006/010316
(CHINTAKUNTA)
|
3638005000NRG24150720230847567
|
15/07/2023
|
Shaheda beegam
|
3638005WL017066
|
Shaheda beegam
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523773
|
|
Shaheda beegam
|
()
|
|
29
|
ANDOLE
|
TS-38-005-005-006/010326
(CHINTAKUNTA)
|
3638005000NRG24150720230847568
|
15/07/2023
|
Nagarani
|
3638005WL017066
|
Nagarani
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523794
|
|
Nagarani
|
()
|
|
30
|
ANDOLE
|
TS-38-005-005-006/010386
(CHINTAKUNTA)
|
3638005000NRG24150720230847571
|
15/07/2023
|
Padma
|
3638005WL017066
|
Padma
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601523777
|
|
Padma
|
()
|
|
31
|
ANDOLE
|
TS-38-005-018-021/010379
(MASANPALLE)
|
3638005000NRG24140720230846365
|
15/07/2023
|
Nagesh
|
3638005WL016953
|
Nagesh
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3601523798
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|