|
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-38-005-020-023/010106
(SAIBANPET)
|
3638005000NRG24240620230799944
|
26/06/2023
|
Jogayya
|
3638005WL014323
|
Jogayya
|
50227301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977381698
|
|
Jogayya
|
()
|
|
2
|
ANDOLE
|
TS-38-005-021-024/010478
(ALMAIPET)
|
3638005000NRG24260620230800946
|
26/06/2023
|
Lakshmi
|
3638005WL014391
|
Lakshmi
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977381689
|
|
Lakshmi
|
()
|
|
3
|
ANDOLE
|
TS-38-005-022-025/010467
(SANGUPET)
|
3638005000NRG24240620230799868
|
26/06/2023
|
Ratnamma
|
3638005WL014320
|
Ratnamma
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381691
|
|
Ratnamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-022-025/010467
(SANGUPET)
|
3638005000NRG24240620230799867
|
26/06/2023
|
Yasaiah
|
3638005WL014320
|
Yasaiah
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381690
|
|
Yasaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-022-025/010561
(SANGUPET)
|
3638005000NRG24240620230799869
|
26/06/2023
|
Sreenivas
|
3638005WL014320
|
Sreenivas
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381692
|
|
Sreenivas
|
()
|
|
6
|
ANDOLE
|
TS-38-005-022-025/010567
(SANGUPET)
|
3638005000NRG24240620230799870
|
26/06/2023
|
Manamma
|
3638005WL014320
|
Manamma
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381697
|
|
Manamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-022-025/010567
(SANGUPET)
|
3638005000NRG24240620230799871
|
26/06/2023
|
Sivayya
|
3638005WL014320
|
Sivayya
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381696
|
|
Sivayya
|
()
|
|
8
|
ANDOLE
|
TS-38-005-022-025/010569
(SANGUPET)
|
3638005000NRG24240620230799872
|
26/06/2023
|
Yasoda
|
3638005WL014320
|
Yasoda
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381693
|
|
Yasoda
|
()
|
|
9
|
ANDOLE
|
TS-38-005-022-025/010573
(SANGUPET)
|
3638005000NRG24240620230799873
|
26/06/2023
|
Manjula
|
3638005WL014320
|
Manjula
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381694
|
|
Manjula
|
()
|
|
10
|
ANDOLE
|
TS-38-005-022-025/010583
(SANGUPET)
|
3638005000NRG24240620230799874
|
26/06/2023
|
Manayya
|
3638005WL014320
|
Manayya
|
50227301
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2977381695
|
|
Manayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|