|
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-38-005-002-003/010564
(KANSANPALLE)
|
3638005000NRG24050720230832468
|
05/07/2023
|
Satyaiah
|
3638005WL015737
|
Satyaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952261984
|
|
Satyaiah
|
()
|
|
2
|
ANDOLE
|
TS-38-005-006-007/010069
(ROLLAPAHAD)
|
3638005000NRG24050720230831922
|
05/07/2023
|
Baagayya
|
3638005WL015684
|
Baagayya
|
50227001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3952261982
|
|
Baagayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-007-008/010001
(MANSANPALLE)
|
3638005000NRG24050720230831975
|
05/07/2023
|
Mogulaiah
|
3638005WL015696
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952261981
|
|
Mogulaiah
|
()
|
|
4
|
ANDOLE
|
TS-38-005-007-008/010411
(MANSANPALLE)
|
3638005000NRG24050720230831976
|
05/07/2023
|
Manjula
|
3638005WL015696
|
Manjula
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952261980
|
|
Manjula
|
()
|
|
5
|
ANDOLE
|
TS-38-005-015-018/010030
(NADLAPUR)
|
3638005000NRG24050720230833338
|
05/07/2023
|
Lakshmiyya
|
3638005WL015772
|
Lakshmiyya
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952261983
|
|
Lakshmiyya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-016-019/011248
(DAKOOR)
|
3638005000NRG24050720230833337
|
05/07/2023
|
Srinivas
|
3638005WL015771
|
Srinivas
|
50227001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
28/07/2023
|
|
3952261985
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14649
|
14649
|
|
|
|
|
|
|
|