|
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-38-005-003-004/010244
(RAMSANPALLE)
|
3638005000NRG24161020230902841
|
16/10/2023
|
Sreenivaas
|
3638005WL026109
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325877558
|
|
Sreenivaas
|
()
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010351
(RAMSANPALLE)
|
3638005000NRG24161020230902844
|
16/10/2023
|
Bakkareddi
|
3638005WL026111
|
Bakkareddi
|
50227001
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7325877559
|
|
Bakkareddi
|
()
|
|
3
|
ANDOLE
|
TS-38-005-003-004/010483
(RAMSANPALLE)
|
3638005000NRG24161020230902845
|
16/10/2023
|
Mamatha
|
3638005WL026111
|
Mamatha
|
50227001
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
10/11/2023
|
|
7325877570
|
|
Mamatha
|
()
|
|
4
|
ANDOLE
|
TS-38-005-003-004/010517
(RAMSANPALLE)
|
3638005000NRG24161020230902846
|
16/10/2023
|
Manaiah
|
3638005WL026111
|
Manaiah
|
50227001
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7325877577
|
|
Manaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-009-010/010087
(ANNASAGAR)
|
3638005000NRG24161020230902918
|
16/10/2023
|
Durgayya
|
3638005WL026121
|
Durgayya
|
50227001
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7325877561
|
|
Durgayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-009-010/010087
(ANNASAGAR)
|
3638005000NRG24161020230902919
|
16/10/2023
|
Saamamma
|
3638005WL026121
|
Saamamma
|
50227001
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7325877562
|
|
Saamamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-009-010/010349
(ANNASAGAR)
|
3638005000NRG24161020230902920
|
16/10/2023
|
Salamma
|
3638005WL026121
|
Salamma
|
50227001
|
SBIN0000DOP
|
857
|
857
|
Processed
|
10/11/2023
|
|
7325877563
|
|
Salamma
|
()
|
|
8
|
ANDOLE
|
TS-38-005-009-010/010352
(ANNASAGAR)
|
3638005000NRG24161020230902915
|
16/10/2023
|
Chinna Devamma
|
3638005WL026120
|
Chinna Devamma
|
50227001
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7325877564
|
|
Chinna Devamma
|
()
|
|
9
|
ANDOLE
|
TS-38-005-009-010/010355
(ANNASAGAR)
|
3638005000NRG24161020230902921
|
16/10/2023
|
Papaiah
|
3638005WL026121
|
Papaiah
|
50227001
|
SBIN0000DOP
|
857
|
857
|
Processed
|
10/11/2023
|
|
7325877565
|
|
Papaiah
|
()
|
|
10
|
ANDOLE
|
TS-38-005-009-010/010368
(ANNASAGAR)
|
3638005000NRG24161020230902916
|
16/10/2023
|
Bhudaiah
|
3638005WL026120
|
Bhudaiah
|
50227001
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7325877566
|
|
Bhudaiah
|
()
|
|
11
|
ANDOLE
|
TS-38-005-009-010/010368
(ANNASAGAR)
|
3638005000NRG24161020230902917
|
16/10/2023
|
Padma
|
3638005WL026120
|
Padma
|
50227001
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7325877567
|
|
Padma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-009-010/010368
(ANNASAGAR)
|
3638005000NRG24161020230902909
|
16/10/2023
|
Suresh
|
3638005WL026118
|
Suresh
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
10/11/2023
|
|
7325877568
|
|
Suresh
|
()
|
|
13
|
ANDOLE
|
TS-38-005-009-010/010370
(ANNASAGAR)
|
3638005000NRG24161020230902910
|
16/10/2023
|
Lakshmi
|
3638005WL026118
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
10/11/2023
|
|
7325877574
|
|
Lakshmi
|
()
|
|
14
|
ANDOLE
|
TS-38-005-009-010/010372
(ANNASAGAR)
|
3638005000NRG24161020230902922
|
16/10/2023
|
Nirmala
|
3638005WL026121
|
Nirmala
|
50227001
|
SBIN0000DOP
|
857
|
857
|
Processed
|
10/11/2023
|
|
7325877571
|
|
Nirmala
|
()
|
|
15
|
ANDOLE
|
TS-38-005-009-010/010372
(ANNASAGAR)
|
3638005000NRG24161020230902911
|
16/10/2023
|
Papaiah
|
3638005WL026118
|
Papaiah
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325877569
|
|
Papaiah
|
()
|
|
16
|
ANDOLE
|
TS-38-005-009-010/010384
(ANNASAGAR)
|
3638005000NRG24161020230902912
|
16/10/2023
|
Pochamma
|
3638005WL026118
|
Pochamma
|
50227001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
10/11/2023
|
|
7325877573
|
|
Pochamma
|
()
|
|
17
|
ANDOLE
|
TS-38-005-009-010/010384
(ANNASAGAR)
|
3638005000NRG24161020230902895
|
16/10/2023
|
Ramulu
|
3638005WL026116
|
Ramulu
|
50227001
|
SBIN0000DOP
|
791
|
791
|
Processed
|
10/11/2023
|
|
7325877572
|
|
Ramulu
|
()
|
|
18
|
ANDOLE
|
TS-38-005-009-010/010397
(ANNASAGAR)
|
3638005000NRG24161020230902897
|
16/10/2023
|
Bhudaiah
|
3638005WL026116
|
Bhudaiah
|
50227001
|
SBIN0000DOP
|
395
|
395
|
Processed
|
10/11/2023
|
|
7325877575
|
|
Bhudaiah
|
()
|
|
19
|
ANDOLE
|
TS-38-005-009-010/010397
(ANNASAGAR)
|
3638005000NRG24161020230902898
|
16/10/2023
|
Lakshmi
|
3638005WL026116
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
198
|
198
|
Processed
|
10/11/2023
|
|
7325877576
|
|
Lakshmi
|
()
|
|
20
|
ANDOLE
|
TS-38-005-009-010/010537
(ANNASAGAR)
|
3638005000NRG24161020230902890
|
16/10/2023
|
Durgaiah
|
3638005WL026114
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
10/11/2023
|
|
7325877560
|
|
Durgaiah
|
()
|
|
21
|
ANDOLE
|
TS-38-005-009-010/010560
(ANNASAGAR)
|
3638005000NRG24161020230902891
|
16/10/2023
|
Ramulu
|
3638005WL026114
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
10/11/2023
|
|
7325877578
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23043
|
23043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23043
|
23043
|
|
|
|
|
|
|
|