|
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-38-005-026-001/010244
(KONDAREDDIPALLE)
|
3638005000NRG24021220230947545
|
02/12/2023
|
Madduri Jogi Reddy
|
3638005WL031939
|
Madduri Jogi Reddy
|
00152
|
HDFC0000813
|
1542
|
1542
|
Processed
|
02/01/2024
|
|
9024276227
|
|
Madduri Jogi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-001-001/010314
(TALELMA)
|
3638005000NRG24021220230947197
|
02/12/2023
|
Naveen
|
3638005WL031891
|
Naveen
|
00415
|
SBIN0003729
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9024276230
|
|
MR NAVEEN MANGALI
|
()
|
|
3
|
ANDOLE
|
TS-38-005-023-026/010592
(POTHIREDDIPALLE)
|
3638005000NRG24021220230947537
|
02/12/2023
|
Kistaiah
|
3638005WL031938
|
Kistaiah
|
00415
|
SBIN0003729
|
407
|
407
|
Processed
|
01/01/2024
|
|
9024276229
|
|
MR MARPALLY KISTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
4
|
ANDOLE
|
TS-38-005-023-026/010602
(POTHIREDDIPALLE)
|
3638005000NRG24021220230947538
|
02/12/2023
|
Kummari Mallesham
|
3638005WL031938
|
Kummari Mallesham
|
00468
|
UBIN0815683
|
407
|
407
|
Processed
|
01/01/2024
|
|
9024276228
|
|
Kummari Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
5
|
ANDOLE
|
TS-38-005-001-001/010135
(TALELMA)
|
3638005000NRG24021220230947182
|
02/12/2023
|
Raamulu
|
3638005WL031891
|
Raamulu
|
00684
|
APGV0008150
|
184
|
184
|
Processed
|
01/01/2024
|
|
9024276226
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3642
|
3642
|
|
|
|
|
|
|
|