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-38-005-022-025/010227 (SANGUPET)
|
3638005000NRG24120720230843145
|
12/07/2023
|
krishna
|
3638005WL016630
|
krishna
|
00152
|
HDFC0000813
|
664
|
664
|
Processed
|
17/07/2023
|
|
3507063868
|
|
krishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-022-025/010102 (SANGUPET)
|
3638005000NRG24120720230843122
|
12/07/2023
|
Manaiah
|
3638005WL016630
|
Manaiah
|
00415
|
SBIN0003729
|
797
|
797
|
Processed
|
17/07/2023
|
|
3507063865
|
|
MR KONDAGARI MANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-016-019/010996 (DAKOOR)
|
3638005000NRG24120720230843001
|
12/07/2023
|
P Papaiah
|
3638005WL016623
|
P Papaiah
|
00415
|
SBIN0020097
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3507063866
|
|
MR P PAPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
4
|
ANDOLE
|
TS-38-005-022-025/010601 (SANGUPET)
|
3638005000NRG24120720230843229
|
12/07/2023
|
Mesagalla Naresh
|
3638005WL016630
|
Mesagalla Naresh
|
00415
|
SBIN0021891
|
797
|
797
|
Processed
|
17/07/2023
|
|
3507063867
|
|
MR MESAGALLA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
5
|
ANDOLE
|
TS-38-005-022-025/010601 (SANGUPET)
|
3638005000NRG24120720230843228
|
12/07/2023
|
Bujjamma
|
3638005WL016630
|
Bujjamma
|
00468
|
UBIN0815683
|
797
|
797
|
Processed
|
17/07/2023
|
|
3507063869
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
6
|
ANDOLE
|
TS-38-005-022-025/010545 (SANGUPET)
|
3638005000NRG24120720230843216
|
12/07/2023
|
sumalatha
|
3638005WL016630
|
sumalatha
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
17/07/2023
|
|
3507063864
|
|
sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|