|
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-38-005-005-006/010232
(CHINTAKUNTA)
|
3638005000NRG24170620230759026
|
17/06/2023
|
Madhu
|
3638005WL013152
|
Madhu
|
00415
|
SBIN0003729
|
215
|
215
|
Processed
|
03/07/2023
|
|
2978180610
|
|
MR MINPURI MADHU
|
()
|
|
2
|
ANDOLE
|
TS-38-005-008-009/010198
(POSANIPET)
|
3638005000NRG24170620230758555
|
17/06/2023
|
CHETUKINDA SAMIYEL
|
3638005WL013143
|
CHETUKINDA SAMIYEL
|
00415
|
SBIN0003729
|
614
|
614
|
Processed
|
03/07/2023
|
|
2978180609
|
|
MASTER CHETTUKINDI SAMIYAL
|
()
|
|
3
|
ANDOLE
|
TS-38-005-012-015/010707
(AKSANPALLE)
|
3638005000NRG24170620230758904
|
17/06/2023
|
Narsimulu
|
3638005WL013148
|
Narsimulu
|
00415
|
SBIN0003729
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2978180611
|
|
MR NARSIMULU INDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
4
|
ANDOLE
|
TS-38-005-005-006/010173
(CHINTAKUNTA)
|
3638005000NRG24170620230758996
|
17/06/2023
|
Rakesh
|
3638005WL013152
|
Rakesh
|
00415
|
SBIN0020097
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2978180612
|
|
MR MARPALLY RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
5
|
ANDOLE
|
TS-38-005-008-009/010067
(POSANIPET)
|
3638005000NRG24170620230758549
|
17/06/2023
|
DANNARAM MANOHAR
|
3638005WL013143
|
DANNARAM MANOHAR
|
00468
|
UBIN0815683
|
614
|
614
|
Processed
|
03/07/2023
|
|
2978180614
|
|
DANNARAM MANOHAR
|
()
|
|
6
|
ANDOLE
|
TS-38-005-008-009/010404
(POSANIPET)
|
3638005000NRG24170620230758558
|
17/06/2023
|
Ganta Sampurna
|
3638005WL013143
|
Ganta Sampurna
|
00468
|
UBIN0815683
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978180613
|
|
Ganta Sampurna
|
()
|
|
7
|
ANDOLE
|
TS-38-005-012-015/010553
(AKSANPALLE)
|
3638005000NRG24170620230758865
|
17/06/2023
|
Pooja
|
3638005WL013148
|
Pooja
|
00468
|
UBIN0815683
|
791
|
791
|
Processed
|
03/07/2023
|
|
2978180615
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
8
|
ANDOLE
|
TS-38-005-012-015/010506
(AKSANPALLE)
|
3638005000NRG24170620230758855
|
17/06/2023
|
Mogulaiah
|
3638005WL013148
|
Mogulaiah
|
00684
|
APGV0008153
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2978180606
|
|
Mogulaiah
|
()
|
|
9
|
ANDOLE
|
TS-38-005-012-015/010558
(AKSANPALLE)
|
3638005000NRG24170620230758866
|
17/06/2023
|
KAMMAKOL YELLAIAH
|
3638005WL013148
|
KAMMAKOL YELLAIAH
|
00684
|
APGV0008153
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2978180607
|
|
KAMMAKOL YELLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
ANDOLE
|
TS-38-005-012-015/010550
(AKSANPALLE)
|
3638005000NRG24170620230758864
|
17/06/2023
|
G Bujjamma
|
3638005WL013148
|
G Bujjamma
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
04/07/2023
|
|
2978180608
|
|
G Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8072
|
8072
|
|
|
|
|
|
|
|