|
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-38-005-009-010/010349
(ANNASAGAR)
|
3638005000NRG24080920230886539
|
09/09/2023
|
Salamma
|
3638005WL022665
|
Salamma
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333806
|
|
Salamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-015-018/010019
(NADLAPUR)
|
3638005000NRG24080920230886348
|
09/09/2023
|
Gangulu
|
3638005WL022635
|
Gangulu
|
50227001
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7256333804
|
|
Gangulu
|
()
|
|
3
|
ANDOLE
|
TS-38-005-018-021/010154
(MASANPALLE)
|
3638005000NRG24080920230886587
|
09/09/2023
|
Narsimlu
|
3638005WL022685
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256333801
|
|
Narsimlu
|
()
|
|
4
|
ANDOLE
|
TS-38-005-018-021/010334
(MASANPALLE)
|
3638005000NRG24080920230886593
|
09/09/2023
|
Buchaiah
|
3638005WL022688
|
Buchaiah
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256333805
|
|
Buchaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-018-021/010445
(MASANPALLE)
|
3638005000NRG24080920230886594
|
09/09/2023
|
Ravi
|
3638005WL022688
|
Ravi
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256333803
|
|
Ravi
|
()
|
|
6
|
ANDOLE
|
TS-38-005-018-021/010643
(MASANPALLE)
|
3638005000NRG24080920230886591
|
09/09/2023
|
Ramesh
|
3638005WL022687
|
Ramesh
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256333802
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|