|
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-38-005-021-024/010015
(ALMAIPET)
|
3638005000NRG24230520230483978
|
23/05/2023
|
Suvarna
|
3638005WL008222
|
Suvarna
|
50227301
|
SBIN0000DOP
|
650
|
650
|
Processed
|
27/05/2023
|
|
1901740215
|
|
Suvarna
|
()
|
|
2
|
ANDOLE
|
TS-38-005-021-024/010036
(ALMAIPET)
|
3638005000NRG24230520230483982
|
23/05/2023
|
Samjivulu
|
3638005WL008222
|
Samjivulu
|
50227301
|
SBIN0000DOP
|
691
|
691
|
Processed
|
27/05/2023
|
|
1901740216
|
|
Samjivulu
|
()
|
|
3
|
ANDOLE
|
TS-38-005-021-024/010036
(ALMAIPET)
|
3638005000NRG24230520230483983
|
23/05/2023
|
Swarupa
|
3638005WL008222
|
Swarupa
|
50227301
|
SBIN0000DOP
|
415
|
415
|
Processed
|
27/05/2023
|
|
1901740209
|
|
Swarupa
|
()
|
|
4
|
ANDOLE
|
TS-38-005-021-024/010038
(ALMAIPET)
|
3638005000NRG24230520230483985
|
23/05/2023
|
Sudhakar
|
3638005WL008222
|
Sudhakar
|
50227301
|
SBIN0000DOP
|
691
|
691
|
Processed
|
27/05/2023
|
|
1901740210
|
|
Sudhakar
|
()
|
|
5
|
ANDOLE
|
TS-38-005-021-024/010055
(ALMAIPET)
|
3638005000NRG24230520230483990
|
23/05/2023
|
Jaipaal
|
3638005WL008222
|
Jaipaal
|
50227301
|
SBIN0000DOP
|
825
|
825
|
Processed
|
27/05/2023
|
|
1901740211
|
|
Jaipaal
|
()
|
|
6
|
ANDOLE
|
TS-38-005-021-024/010055
(ALMAIPET)
|
3638005000NRG24230520230483989
|
23/05/2023
|
Samgamm
|
3638005WL008222
|
Samgamm
|
50227301
|
SBIN0000DOP
|
825
|
825
|
Processed
|
27/05/2023
|
|
1901740217
|
|
Samgamm
|
()
|
|
7
|
ANDOLE
|
TS-38-005-021-024/010074
(ALMAIPET)
|
3638005000NRG24230520230483997
|
23/05/2023
|
Lakshmayya
|
3638005WL008222
|
Lakshmayya
|
50227301
|
SBIN0000DOP
|
240
|
240
|
Processed
|
27/05/2023
|
|
1901740218
|
|
Lakshmayya
|
()
|
|
8
|
ANDOLE
|
TS-38-005-021-024/010079
(ALMAIPET)
|
3638005000NRG24230520230484001
|
23/05/2023
|
Narsamma
|
3638005WL008222
|
Narsamma
|
50227301
|
SBIN0000DOP
|
601
|
601
|
Processed
|
27/05/2023
|
|
1901740214
|
|
Narsamma
|
()
|
|
9
|
ANDOLE
|
TS-38-005-021-024/010079
(ALMAIPET)
|
3638005000NRG24230520230483999
|
23/05/2023
|
Raamulu
|
3638005WL008222
|
Raamulu
|
50227301
|
SBIN0000DOP
|
601
|
601
|
Processed
|
27/05/2023
|
|
1901740212
|
|
Raamulu
|
()
|
|
10
|
ANDOLE
|
TS-38-005-021-024/010079
(ALMAIPET)
|
3638005000NRG24230520230484000
|
23/05/2023
|
Ramamma
|
3638005WL008222
|
Ramamma
|
50227301
|
SBIN0000DOP
|
601
|
601
|
Processed
|
27/05/2023
|
|
1901740213
|
|
Ramamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-021-024/010088
(ALMAIPET)
|
3638005000NRG24230520230484005
|
23/05/2023
|
Sunita
|
3638005WL008222
|
Sunita
|
50227301
|
SBIN0000DOP
|
361
|
361
|
Processed
|
27/05/2023
|
|
1901740221
|
|
Sunita
|
()
|
|
12
|
ANDOLE
|
TS-38-005-021-024/010143
(ALMAIPET)
|
3638005000NRG24230520230484011
|
23/05/2023
|
Bharatamma
|
3638005WL008222
|
Bharatamma
|
50227301
|
SBIN0000DOP
|
650
|
650
|
Processed
|
27/05/2023
|
|
1901740220
|
|
Bharatamma
|
()
|
|
13
|
ANDOLE
|
TS-38-005-021-024/010143
(ALMAIPET)
|
3638005000NRG24230520230484010
|
23/05/2023
|
Bikshapathi
|
3638005WL008222
|
Bikshapathi
|
50227301
|
SBIN0000DOP
|
650
|
650
|
Processed
|
27/05/2023
|
|
1901740219
|
|
Bikshapathi
|
()
|
|
14
|
ANDOLE
|
TS-38-005-021-024/010251
(ALMAIPET)
|
3638005000NRG24230520230484021
|
23/05/2023
|
Khadir
|
3638005WL008222
|
Khadir
|
50227301
|
SBIN0000DOP
|
139
|
139
|
Processed
|
27/05/2023
|
|
1901740223
|
|
Khadir
|
()
|
|
15
|
ANDOLE
|
TS-38-005-021-024/010251
(ALMAIPET)
|
3638005000NRG24230520230484022
|
23/05/2023
|
Shamim
|
3638005WL008222
|
Shamim
|
50227301
|
SBIN0000DOP
|
695
|
695
|
Processed
|
27/05/2023
|
|
1901740208
|
|
Shamim
|
()
|
|
16
|
ANDOLE
|
TS-38-005-021-024/010340
(ALMAIPET)
|
3638005000NRG24230520230484033
|
23/05/2023
|
Pochaiah
|
3638005WL008222
|
Pochaiah
|
50227301
|
SBIN0000DOP
|
580
|
580
|
Processed
|
27/05/2023
|
|
1901740222
|
|
Pochaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9215
|
9215
|
|
|
|
|
|
|
|