|
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-38-005-003-004/010083
(RAMSANPALLE)
|
3638005000NRG24220820230876554
|
24/08/2023
|
Mohan
|
3638005WL020837
|
Mohan
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269078226
|
|
Mohan
|
()
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010477
(RAMSANPALLE)
|
3638005000NRG24220820230876553
|
24/08/2023
|
Parvathamma
|
3638005WL020836
|
Parvathamma
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269078221
|
|
Parvathamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-005-006/010059
(CHINTAKUNTA)
|
3638005000NRG24230820230877463
|
24/08/2023
|
Sabera
|
3638005WL021017
|
Sabera
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078204
|
|
Sabera
|
()
|
|
4
|
ANDOLE
|
TS-38-005-005-006/010068
(CHINTAKUNTA)
|
3638005000NRG24230820230877464
|
24/08/2023
|
Durgayya
|
3638005WL021017
|
Durgayya
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078227
|
|
Durgayya
|
()
|
|
5
|
ANDOLE
|
TS-38-005-005-006/010188
(CHINTAKUNTA)
|
3638005000NRG24230820230877466
|
24/08/2023
|
Mallayya
|
3638005WL021017
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078206
|
|
Mallayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-005-006/010190
(CHINTAKUNTA)
|
3638005000NRG24230820230877467
|
24/08/2023
|
Krushna
|
3638005WL021017
|
Krushna
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078223
|
|
Krushna
|
()
|
|
7
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24230820230877468
|
24/08/2023
|
Padma
|
3638005WL021017
|
Padma
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078207
|
|
Padma
|
()
|
|
8
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24230820230877911
|
24/08/2023
|
Raamlu
|
3638005WL021088
|
Raamlu
|
50227001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269078225
|
|
Raamlu
|
()
|
|
9
|
ANDOLE
|
TS-38-005-005-006/010213
(CHINTAKUNTA)
|
3638005000NRG24230820230877910
|
24/08/2023
|
Lakshmayya
|
3638005WL021087
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
225
|
225
|
Processed
|
09/11/2023
|
|
7269078208
|
|
Lakshmayya
|
()
|
|
10
|
ANDOLE
|
TS-38-005-005-006/010234
(CHINTAKUNTA)
|
3638005000NRG24230820230877470
|
24/08/2023
|
Sujaata
|
3638005WL021017
|
Sujaata
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078218
|
|
Sujaata
|
()
|
|
11
|
ANDOLE
|
TS-38-005-005-006/010242
(CHINTAKUNTA)
|
3638005000NRG24230820230877461
|
24/08/2023
|
Ragavendar
|
3638005WL021015
|
Ragavendar
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269078219
|
|
Ragavendar
|
()
|
|
12
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24230820230877472
|
24/08/2023
|
Koti
|
3638005WL021017
|
Koti
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078211
|
|
Koti
|
()
|
|
13
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24230820230877471
|
24/08/2023
|
Rajeshwari
|
3638005WL021017
|
Rajeshwari
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078210
|
|
Rajeshwari
|
()
|
|
14
|
ANDOLE
|
TS-38-005-005-006/010315
(CHINTAKUNTA)
|
3638005000NRG24230820230877473
|
24/08/2023
|
Amruta
|
3638005WL021017
|
Amruta
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078205
|
|
Amruta
|
()
|
|
15
|
ANDOLE
|
TS-38-005-005-006/010326
(CHINTAKUNTA)
|
3638005000NRG24230820230877474
|
24/08/2023
|
Nagarani
|
3638005WL021017
|
Nagarani
|
50227001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269078222
|
|
Nagarani
|
()
|
|
16
|
ANDOLE
|
TS-38-005-005-006/010384
(CHINTAKUNTA)
|
3638005000NRG24230820230877912
|
24/08/2023
|
Devindar
|
3638005WL021089
|
Devindar
|
50227001
|
SBIN0000DOP
|
466
|
466
|
Processed
|
09/11/2023
|
|
7269078224
|
|
Devindar
|
()
|
|
17
|
ANDOLE
|
TS-38-005-006-007/010172
(ROLLAPAHAD)
|
3638005000NRG24220820230876904
|
24/08/2023
|
Vittal
|
3638005WL020912
|
Vittal
|
50227001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7269078217
|
|
Vittal
|
()
|
|
18
|
ANDOLE
|
TS-38-005-006-007/010224
(ROLLAPAHAD)
|
3638005000NRG24220820230876907
|
24/08/2023
|
Yadaiah
|
3638005WL020915
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269078220
|
|
Yadaiah
|
()
|
|
19
|
ANDOLE
|
TS-38-005-007-008/010004
(MANSANPALLE)
|
3638005000NRG24230820230877906
|
24/08/2023
|
Veeraiah
|
3638005WL021086
|
Veeraiah
|
50227001
|
SBIN0000DOP
|
661
|
661
|
Processed
|
09/11/2023
|
|
7269078213
|
|
Veeraiah
|
()
|
|
20
|
ANDOLE
|
TS-38-005-007-008/010005
(MANSANPALLE)
|
3638005000NRG24230820230877907
|
24/08/2023
|
Shivaiah
|
3638005WL021086
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7269078214
|
|
Shivaiah
|
()
|
|
21
|
ANDOLE
|
TS-38-005-007-008/010060
(MANSANPALLE)
|
3638005000NRG24230820230877908
|
24/08/2023
|
Durgaiah
|
3638005WL021086
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7269078215
|
|
Durgaiah
|
()
|
|
22
|
ANDOLE
|
TS-38-005-007-008/010158
(MANSANPALLE)
|
3638005000NRG24230820230877909
|
24/08/2023
|
Ramulu
|
3638005WL021086
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7269078212
|
|
Ramulu
|
()
|
|
23
|
ANDOLE
|
TS-38-005-009-010/010038
(ANNASAGAR)
|
3638005000NRG24240820230878044
|
24/08/2023
|
Pemtamma
|
3638005WL021142
|
Pemtamma
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269078209
|
|
Pemtamma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-009-010/010294
(ANNASAGAR)
|
3638005000NRG24240820230878046
|
24/08/2023
|
Durgamma
|
3638005WL021144
|
Durgamma
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269078216
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36054
|
36054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36054
|
36054
|
|
|
|
|
|
|
|