|
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-38-005-004-005/010013
(KICHANAPALLE)
|
3638005000NRG24060920230885522
|
08/09/2023
|
Ellamma
|
3638005WL022490
|
Ellamma
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350751
|
|
Ellamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-004-005/010017
(KICHANAPALLE)
|
3638005000NRG24060920230885523
|
08/09/2023
|
Bhumamma
|
3638005WL022490
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350750
|
|
Bhumamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-004-005/010025
(KICHANAPALLE)
|
3638005000NRG24060920230885524
|
08/09/2023
|
Yadamma
|
3638005WL022490
|
Yadamma
|
50227001
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7253350749
|
|
Yadamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-004-005/010030
(KICHANAPALLE)
|
3638005000NRG24060920230885525
|
08/09/2023
|
Bhagyalakshmi
|
3638005WL022490
|
Bhagyalakshmi
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350754
|
|
Bhagyalakshmi
|
()
|
|
5
|
ANDOLE
|
TS-38-005-004-005/010038
(KICHANAPALLE)
|
3638005000NRG24060920230885526
|
08/09/2023
|
Saritha
|
3638005WL022490
|
Saritha
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350733
|
|
Saritha
|
()
|
|
6
|
ANDOLE
|
TS-38-005-004-005/010039
(KICHANAPALLE)
|
3638005000NRG24060920230885527
|
08/09/2023
|
Kavita
|
3638005WL022490
|
Kavita
|
50227001
|
SBIN0000DOP
|
2223
|
2223
|
Processed
|
09/11/2023
|
|
7253350745
|
|
Kavita
|
()
|
|
7
|
ANDOLE
|
TS-38-005-004-005/010071
(KICHANAPALLE)
|
3638005000NRG24060920230885529
|
08/09/2023
|
Dhurgabhai
|
3638005WL022490
|
Dhurgabhai
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350732
|
|
Dhurgabhai
|
()
|
|
8
|
ANDOLE
|
TS-38-005-004-005/010083
(KICHANAPALLE)
|
3638005000NRG24060920230885530
|
08/09/2023
|
Lakshmi
|
3638005WL022490
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350747
|
|
Lakshmi
|
()
|
|
9
|
ANDOLE
|
TS-38-005-004-005/010087
(KICHANAPALLE)
|
3638005000NRG24060920230885532
|
08/09/2023
|
Raamamma
|
3638005WL022490
|
Raamamma
|
50227001
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
09/11/2023
|
|
7253350756
|
|
Raamamma
|
()
|
|
10
|
ANDOLE
|
TS-38-005-004-005/010102
(KICHANAPALLE)
|
3638005000NRG24060920230885533
|
08/09/2023
|
Swaroopa
|
3638005WL022490
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350753
|
|
Swaroopa
|
()
|
|
11
|
ANDOLE
|
TS-38-005-004-005/010130
(KICHANAPALLE)
|
3638005000NRG24060920230885648
|
08/09/2023
|
Raani
|
3638005WL022492
|
Raani
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253350734
|
|
Raani
|
()
|
|
12
|
ANDOLE
|
TS-38-005-004-005/010133
(KICHANAPALLE)
|
3638005000NRG24060920230885649
|
08/09/2023
|
Raaju
|
3638005WL022492
|
Raaju
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253350735
|
|
Raaju
|
()
|
|
13
|
ANDOLE
|
TS-38-005-004-005/010176
(KICHANAPALLE)
|
3638005000NRG24060920230885534
|
08/09/2023
|
Rukkamma
|
3638005WL022490
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
2223
|
2223
|
Processed
|
09/11/2023
|
|
7253350744
|
|
Rukkamma
|
()
|
|
14
|
ANDOLE
|
TS-38-005-004-005/010179
(KICHANAPALLE)
|
3638005000NRG24060920230885535
|
08/09/2023
|
Lakshmaiah
|
3638005WL022490
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
2223
|
2223
|
Processed
|
09/11/2023
|
|
7253350746
|
|
Lakshmaiah
|
()
|
|
15
|
ANDOLE
|
TS-38-005-004-005/010235
(KICHANAPALLE)
|
3638005000NRG24060920230885487
|
08/09/2023
|
Vasudev
|
3638005WL022482
|
Vasudev
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253350743
|
|
Vasudev
|
()
|
|
16
|
ANDOLE
|
TS-38-005-004-005/010237
(KICHANAPALLE)
|
3638005000NRG24060920230885462
|
08/09/2023
|
Swarupa
|
3638005WL022474
|
Swarupa
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253350742
|
|
Swarupa
|
()
|
|
17
|
ANDOLE
|
TS-38-005-004-005/010243
(KICHANAPALLE)
|
3638005000NRG24060920230885536
|
08/09/2023
|
Pochamma
|
3638005WL022490
|
Pochamma
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350738
|
|
Pochamma
|
()
|
|
18
|
ANDOLE
|
TS-38-005-004-005/010255
(KICHANAPALLE)
|
3638005000NRG24060920230885537
|
08/09/2023
|
Shobha
|
3638005WL022490
|
Shobha
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350739
|
|
Shobha
|
()
|
|
19
|
ANDOLE
|
TS-38-005-004-005/010258
(KICHANAPALLE)
|
3638005000NRG24060920230885538
|
08/09/2023
|
Rani
|
3638005WL022490
|
Rani
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350740
|
|
Rani
|
()
|
|
20
|
ANDOLE
|
TS-38-005-004-005/010282
(KICHANAPALLE)
|
3638005000NRG24060920230885540
|
08/09/2023
|
Krishna
|
3638005WL022490
|
Krishna
|
50227001
|
SBIN0000DOP
|
2667
|
2667
|
Processed
|
09/11/2023
|
|
7253350748
|
|
Krishna
|
()
|
|
21
|
ANDOLE
|
TS-38-005-005-006/010046
(CHINTAKUNTA)
|
3638005000NRG24060920230885681
|
08/09/2023
|
Yadayya
|
3638005WL022503
|
Yadayya
|
50227001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
09/11/2023
|
|
7253350737
|
|
Yadayya
|
()
|
|
22
|
ANDOLE
|
TS-38-005-005-006/010242
(CHINTAKUNTA)
|
3638005000NRG24060920230885682
|
08/09/2023
|
Ragavendar
|
3638005WL022503
|
Ragavendar
|
50227001
|
SBIN0000DOP
|
375
|
375
|
Processed
|
09/11/2023
|
|
7253350741
|
|
Ragavendar
|
()
|
|
23
|
ANDOLE
|
TS-38-005-005-006/010389
(CHINTAKUNTA)
|
3638005000NRG24060920230885683
|
08/09/2023
|
Shrishailam
|
3638005WL022503
|
Shrishailam
|
50227001
|
SBIN0000DOP
|
563
|
563
|
Processed
|
09/11/2023
|
|
7253350752
|
|
Shrishailam
|
()
|
|
24
|
ANDOLE
|
TS-38-005-006-007/010080
(ROLLAPAHAD)
|
3638005000NRG24060920230885651
|
08/09/2023
|
Moglayya
|
3638005WL022494
|
Moglayya
|
50227001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7253350757
|
|
Moglayya
|
()
|
|
25
|
ANDOLE
|
TS-38-005-006-007/010221
(ROLLAPAHAD)
|
3638005000NRG24060920230885670
|
08/09/2023
|
papayya
|
3638005WL022498
|
papayya
|
50227001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253350755
|
|
papayya
|
()
|
|
26
|
ANDOLE
|
TS-38-005-006-007/010224
(ROLLAPAHAD)
|
3638005000NRG24060920230885669
|
08/09/2023
|
Yadaiah
|
3638005WL022497
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253350736
|
|
Yadaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56723
|
56723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56723
|
56723
|
|
|
|
|
|
|
|