|
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-38-005-015-018/010511
(NADLAPUR)
|
3638005000NRG24110520230360148
|
11/05/2023
|
Anitha
|
3638005WL005837
|
Anitha
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1639790767
|
|
MR VEPACHETTUKINDHA ANITHA
|
()
|
|
2
|
ANDOLE
|
TS-38-005-015-018/010512
(NADLAPUR)
|
3638005000NRG24110520230360150
|
11/05/2023
|
RAVI
|
3638005WL005837
|
RAVI
|
00415
|
SBIN0020097
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639790764
|
|
MR BANDAKUNTA RAVI
|
()
|
|
3
|
ANDOLE
|
TS-38-005-015-018/010529
(NADLAPUR)
|
3638005000NRG24110520230360157
|
11/05/2023
|
Sowmya
|
3638005WL005837
|
Sowmya
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1639790765
|
|
MRS GADDAMIDI SOWMYA
|
()
|
|
4
|
ANDOLE
|
TS-38-005-015-018/010532
(NADLAPUR)
|
3638005000NRG24110520230360159
|
11/05/2023
|
Siddappa
|
3638005WL005837
|
Siddappa
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1639790766
|
|
MR BOYINI SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
5
|
ANDOLE
|
TS-38-005-015-018/567
(NADLAPUR)
|
3638005000NRG24110520230360171
|
11/05/2023
|
T Nagaiah
|
3638005WL005837
|
T Nagaiah
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1639790762
|
|
T Nagaiah
|
()
|
|
6
|
ANDOLE
|
TS-38-005-015-018/567
(NADLAPUR)
|
3638005000NRG24110520230360170
|
11/05/2023
|
T Vinoda
|
3638005WL005837
|
T Vinoda
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1639790763
|
|
T Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7695
|
7695
|
|
|
|
|
|
|
|