|
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-38-005-005-006/010307
(CHINTAKUNTA)
|
3638005000NRG24191020230905525
|
20/10/2023
|
Shabana Begam
|
3638005WL026561
|
Shabana Begam
|
50227001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7325169189
|
|
Shabana Begam
|
()
|
|
2
|
ANDOLE
|
TS-38-005-009-010/010084
(ANNASAGAR)
|
3638005000NRG24191020230905884
|
20/10/2023
|
Baagayya
|
3638005WL026631
|
Baagayya
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325169191
|
|
Baagayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-009-010/010084
(ANNASAGAR)
|
3638005000NRG24191020230905885
|
20/10/2023
|
Mogulamma
|
3638005WL026631
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325169192
|
|
Mogulamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-009-010/010331
(ANNASAGAR)
|
3638005000NRG24191020230905887
|
20/10/2023
|
Ranemma
|
3638005WL026631
|
Ranemma
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325169194
|
|
Ranemma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-009-010/010331
(ANNASAGAR)
|
3638005000NRG24191020230905886
|
20/10/2023
|
Viresham
|
3638005WL026631
|
Viresham
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325169193
|
|
Viresham
|
()
|
|
6
|
ANDOLE
|
TS-38-005-009-010/010412
(ANNASAGAR)
|
3638005000NRG24191020230905888
|
20/10/2023
|
Mariyamma
|
3638005WL026631
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7325169195
|
|
Mariyamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-009-010/010412
(ANNASAGAR)
|
3638005000NRG24191020230905878
|
20/10/2023
|
Pentaiah
|
3638005WL026630
|
Pentaiah
|
50227001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7325169196
|
|
Pentaiah
|
()
|
|
8
|
ANDOLE
|
TS-38-005-009-010/010435
(ANNASAGAR)
|
3638005000NRG24191020230905879
|
20/10/2023
|
Brahmaiah
|
3638005WL026630
|
Brahmaiah
|
50227001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7325169197
|
|
Brahmaiah
|
()
|
|
9
|
ANDOLE
|
TS-38-005-009-010/010435
(ANNASAGAR)
|
3638005000NRG24191020230905880
|
20/10/2023
|
Pramila
|
3638005WL026630
|
Pramila
|
50227001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7325169198
|
|
Pramila
|
()
|
|
10
|
ANDOLE
|
TS-38-005-009-010/010537
(ANNASAGAR)
|
3638005000NRG24191020230905881
|
20/10/2023
|
Durgaiah
|
3638005WL026630
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7325169190
|
|
Durgaiah
|
()
|
|
11
|
ANDOLE
|
TS-38-005-009-010/010560
(ANNASAGAR)
|
3638005000NRG24191020230905882
|
20/10/2023
|
Ramulu
|
3638005WL026630
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7325169199
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12065
|
12065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12065
|
12065
|
|
|
|
|
|
|
|