|
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-38-005-018-021/010154
(MASANPALLE)
|
3638005000NRG24031120230919960
|
04/11/2023
|
Narsimlu
|
3638005WL028374
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409913025
|
|
Narsimlu
|
()
|
|
2
|
ANDOLE
|
TS-38-005-018-021/010187
(MASANPALLE)
|
3638005000NRG24031120230919966
|
04/11/2023
|
Shaahena Begam
|
3638005WL028377
|
Shaahena Begam
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913026
|
|
Shaahena Begam
|
()
|
|
3
|
ANDOLE
|
TS-38-005-018-021/010192
(MASANPALLE)
|
3638005000NRG24031120230919967
|
04/11/2023
|
Ismail
|
3638005WL028377
|
Ismail
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913027
|
|
Ismail
|
()
|
|
4
|
ANDOLE
|
TS-38-005-018-021/010192
(MASANPALLE)
|
3638005000NRG24031120230919968
|
04/11/2023
|
Jahiraabi
|
3638005WL028377
|
Jahiraabi
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913028
|
|
Jahiraabi
|
()
|
|
5
|
ANDOLE
|
TS-38-005-018-021/010210
(MASANPALLE)
|
3638005000NRG24031120230919969
|
04/11/2023
|
Shaminbe ih
|
3638005WL028377
|
Shaminbe ih
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913031
|
|
Shaminbe ih
|
()
|
|
6
|
ANDOLE
|
TS-38-005-018-021/010213
(MASANPALLE)
|
3638005000NRG24031120230919970
|
04/11/2023
|
Sailu
|
3638005WL028377
|
Sailu
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913034
|
|
Sailu
|
()
|
|
7
|
ANDOLE
|
TS-38-005-018-021/010224
(MASANPALLE)
|
3638005000NRG24031120230919972
|
04/11/2023
|
Narsimlu
|
3638005WL028377
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913029
|
|
Narsimlu
|
()
|
|
8
|
ANDOLE
|
TS-38-005-018-021/010228
(MASANPALLE)
|
3638005000NRG24031120230919963
|
04/11/2023
|
Yellayya
|
3638005WL028375
|
Yellayya
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409913033
|
|
Yellayya
|
()
|
|
9
|
ANDOLE
|
TS-38-005-018-021/010234
(MASANPALLE)
|
3638005000NRG24031120230919961
|
04/11/2023
|
Baagayya
|
3638005WL028374
|
Baagayya
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409913035
|
|
Baagayya
|
()
|
|
10
|
ANDOLE
|
TS-38-005-018-021/010273
(MASANPALLE)
|
3638005000NRG24031120230919973
|
04/11/2023
|
Kistamma
|
3638005WL028377
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
7409913030
|
|
Kistamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-018-021/010386
(MASANPALLE)
|
3638005000NRG24031120230919962
|
04/11/2023
|
Bagamma
|
3638005WL028374
|
Bagamma
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409913032
|
|
Bagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23018
|
23018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23018
|
23018
|
|
|
|
|
|
|
|