|
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-38-005-021-024/010100
(ALMAIPET)
|
3638005000NRG24161020230902330
|
16/10/2023
|
Kaamtamma
|
3638005WL026018
|
Kaamtamma
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877669
|
|
Kaamtamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-021-024/010102
(ALMAIPET)
|
3638005000NRG24161020230902331
|
16/10/2023
|
Sumdarayya
|
3638005WL026018
|
Sumdarayya
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877673
|
|
Sumdarayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-021-024/010103
(ALMAIPET)
|
3638005000NRG24161020230902332
|
16/10/2023
|
Suremdar
|
3638005WL026018
|
Suremdar
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877670
|
|
Suremdar
|
()
|
|
4
|
ANDOLE
|
TS-38-005-021-024/010134
(ALMAIPET)
|
3638005000NRG24161020230902337
|
16/10/2023
|
Balaiah
|
3638005WL026018
|
Balaiah
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877671
|
|
Balaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-021-024/010134
(ALMAIPET)
|
3638005000NRG24161020230902338
|
16/10/2023
|
Mallamma
|
3638005WL026018
|
Mallamma
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877675
|
|
Mallamma
|
()
|
|
6
|
ANDOLE
|
TS-38-005-021-024/010135
(ALMAIPET)
|
3638005000NRG24161020230902340
|
16/10/2023
|
Durgamma
|
3638005WL026018
|
Durgamma
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877672
|
|
Durgamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-021-024/010172
(ALMAIPET)
|
3638005000NRG24161020230902343
|
16/10/2023
|
Naveen
|
3638005WL026018
|
Naveen
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877677
|
|
Naveen
|
()
|
|
8
|
ANDOLE
|
TS-38-005-021-024/010216
(ALMAIPET)
|
3638005000NRG24161020230902350
|
16/10/2023
|
Mallesham
|
3638005WL026018
|
Mallesham
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877664
|
|
Mallesham
|
()
|
|
9
|
ANDOLE
|
TS-38-005-021-024/010219
(ALMAIPET)
|
3638005000NRG24161020230902353
|
16/10/2023
|
Pochaiah
|
3638005WL026018
|
Pochaiah
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877674
|
|
Pochaiah
|
()
|
|
10
|
ANDOLE
|
TS-38-005-021-024/010219
(ALMAIPET)
|
3638005000NRG24161020230902354
|
16/10/2023
|
Punnemma
|
3638005WL026018
|
Punnemma
|
50227301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325877665
|
|
Punnemma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-022-025/010062
(SANGUPET)
|
3638005000NRG24131020230901503
|
16/10/2023
|
Yellayya
|
3638005WL025900
|
Yellayya
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325877666
|
|
Yellayya
|
()
|
|
12
|
ANDOLE
|
TS-38-005-022-025/010186
(SANGUPET)
|
3638005000NRG24131020230901502
|
16/10/2023
|
Bethayya
|
3638005WL025899
|
Bethayya
|
50227301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7325877667
|
|
Bethayya
|
()
|
|
13
|
ANDOLE
|
TS-38-005-022-025/010469
(SANGUPET)
|
3638005000NRG24131020230901504
|
16/10/2023
|
Purushotham
|
3638005WL025901
|
Purushotham
|
50227301
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7325877668
|
|
Purushotham
|
()
|
|
14
|
ANDOLE
|
TS-38-005-025-001/020185
(CHANDAMPET)
|
3638005000NRG24161020230902837
|
16/10/2023
|
Sudarshan
|
3638005WL026105
|
Sudarshan
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325877676
|
|
Sudarshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13238
|
13238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13238
|
13238
|
|
|
|
|
|
|
|