|
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-38-005-023-026/010003
(POTHIREDDIPALLE)
|
3638005000NRG24080520230320890
|
08/05/2023
|
Pulugari Mallamma
|
3638005WL005259
|
Pulugari Mallamma
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576864
|
|
Pulugari Mallamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-023-026/010151
(POTHIREDDIPALLE)
|
3638005000NRG24080520230320969
|
08/05/2023
|
Shankaraiah
|
3638005WL005259
|
Shankaraiah
|
00685
|
TSAB0017006
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494576856
|
|
Shankaraiah
|
()
|
|
3
|
ANDOLE
|
TS-38-005-023-026/010313
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321055
|
08/05/2023
|
Jayamma
|
3638005WL005259
|
Jayamma
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576863
|
|
Jayamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-023-026/010335
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321080
|
08/05/2023
|
Lakshmi
|
3638005WL005259
|
Lakshmi
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576858
|
|
Lakshmi
|
()
|
|
5
|
ANDOLE
|
TS-38-005-023-026/010465
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321108
|
08/05/2023
|
Yashoda
|
3638005WL005259
|
Yashoda
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576868
|
|
Yashoda
|
()
|
|
6
|
ANDOLE
|
TS-38-005-023-026/010742
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321166
|
08/05/2023
|
laxmi
|
3638005WL005259
|
laxmi
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576865
|
|
laxmi
|
()
|
|
7
|
ANDOLE
|
TS-38-005-023-026/010751
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321174
|
08/05/2023
|
sathyanarayana
|
3638005WL005259
|
sathyanarayana
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576862
|
|
sathyanarayana
|
()
|
|
8
|
ANDOLE
|
TS-38-005-023-026/010753
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321176
|
08/05/2023
|
mamatha
|
3638005WL005259
|
mamatha
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576867
|
|
mamatha
|
()
|
|
9
|
ANDOLE
|
TS-38-005-023-026/010755
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321179
|
08/05/2023
|
krishna
|
3638005WL005259
|
krishna
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576866
|
|
krishna
|
()
|
|
10
|
ANDOLE
|
TS-38-005-023-026/010757
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321183
|
08/05/2023
|
anitha
|
3638005WL005259
|
anitha
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576860
|
|
anitha
|
()
|
|
11
|
ANDOLE
|
TS-38-005-023-026/010757
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321182
|
08/05/2023
|
narayana
|
3638005WL005259
|
narayana
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576857
|
|
narayana
|
()
|
|
12
|
ANDOLE
|
TS-38-005-023-026/010766
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321191
|
08/05/2023
|
mamatha
|
3638005WL005259
|
mamatha
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576861
|
|
mamatha
|
()
|
|
13
|
ANDOLE
|
TS-38-005-023-026/010782
(POTHIREDDIPALLE)
|
3638005000NRG24080520230321193
|
08/05/2023
|
Yadaiah
|
3638005WL005259
|
Yadaiah
|
00685
|
TSAB0017006
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494576859
|
|
Yadaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10950
|
10950
|
|
|
|
|
|
|
|