|
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-38-005-026-001/010244
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790010
|
23/06/2023
|
Madduri Jogi Reddy
|
3638005WL013967
|
Madduri Jogi Reddy
|
00152
|
HDFC0000813
|
502
|
502
|
Processed
|
03/07/2023
|
|
2974745106
|
|
Madduri Jogi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-008-009/010032
(POSANIPET)
|
3638005000NRG24220620230788358
|
23/06/2023
|
Chettukindi Prasad
|
3638005WL013911
|
Chettukindi Prasad
|
00152
|
HDFC0004389
|
513
|
513
|
Processed
|
03/07/2023
|
|
2974745117
|
|
Chettukindi Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-008-009/010198
(POSANIPET)
|
3638005000NRG24220620230788386
|
23/06/2023
|
CHETUKINDA SAMIYEL
|
3638005WL013911
|
CHETUKINDA SAMIYEL
|
00415
|
SBIN0003729
|
513
|
513
|
Processed
|
03/07/2023
|
|
2974745107
|
|
MASTER CHETTUKINDI SAMIYAL
|
()
|
|
4
|
ANDOLE
|
TS-38-005-026-001/010352
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790025
|
23/06/2023
|
Madhusudhan Reddy
|
3638005WL013967
|
Madhusudhan Reddy
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2974745118
|
|
MR MADDURI MADHUSUDAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
5
|
ANDOLE
|
TS-38-005-026-001/010354
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790026
|
23/06/2023
|
Sreekanth
|
3638005WL013967
|
Sreekanth
|
00415
|
SBIN0006314
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2974745115
|
|
MR SRIKANTH BANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
6
|
ANDOLE
|
TS-38-005-014-017/010003
(KODEKAL)
|
3638005000NRG24220620230788915
|
23/06/2023
|
Vijaykumar
|
3638005WL013922
|
Vijaykumar
|
00415
|
SBIN0020097
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2974745114
|
|
MR MODDULA VIJAY KUMAR
|
()
|
|
7
|
ANDOLE
|
TS-38-005-016-019/010530
(DAKOOR)
|
3638005000NRG24220620230789187
|
23/06/2023
|
Mayadakchettu Yadul
|
3638005WL013941
|
Mayadakchettu Yadul
|
00415
|
SBIN0020097
|
160
|
160
|
Processed
|
03/07/2023
|
|
2974745108
|
|
MR MAYADAKCHETTU YADUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
8
|
ANDOLE
|
TS-38-005-011-013/020009
(NEERDIGUNTA)
|
3638005000NRG24220620230788670
|
23/06/2023
|
Mallayya
|
3638005WL013920
|
Mallayya
|
00468
|
UBIN0802573
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974745113
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
9
|
ANDOLE
|
TS-38-005-008-009/010067
(POSANIPET)
|
3638005000NRG24220620230788366
|
23/06/2023
|
DANNARAM MANOHAR
|
3638005WL013911
|
DANNARAM MANOHAR
|
00468
|
UBIN0815683
|
855
|
855
|
Processed
|
03/07/2023
|
|
2974745109
|
|
DANNARAM MANOHAR
|
()
|
|
10
|
ANDOLE
|
TS-38-005-008-009/010312
(POSANIPET)
|
3638005000NRG24220620230788422
|
23/06/2023
|
VAGGU PRASHANTH KUMAR
|
3638005WL013911
|
VAGGU PRASHANTH KUMAR
|
00468
|
UBIN0815683
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2974745110
|
|
VAGGU PRASHANTH KUMAR
|
()
|
|
11
|
ANDOLE
|
TS-38-005-008-009/10531
(POSANIPET)
|
3638005000NRG24220620230788449
|
23/06/2023
|
Masagoni Rukmaiah
|
3638005WL013911
|
Masagoni Rukmaiah
|
00468
|
UBIN0815683
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2974745112
|
|
Masagoni Rukmaiah
|
()
|
|
12
|
ANDOLE
|
TS-38-005-012-015/010553
(AKSANPALLE)
|
3638005000NRG24230620230790275
|
23/06/2023
|
Pooja
|
3638005WL013982
|
Pooja
|
00468
|
UBIN0815683
|
864
|
864
|
Processed
|
03/07/2023
|
|
2974745111
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
13
|
ANDOLE
|
TS-38-005-012-015/010550
(AKSANPALLE)
|
3638005000NRG24230620230790274
|
23/06/2023
|
G Bujjamma
|
3638005WL013982
|
G Bujjamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2974745116
|
|
G Bujjamma
|
()
|
|
14
|
ANDOLE
|
TS-38-005-024-001/010117
(BRAHMANPALLE)
|
3638005000NRG24230620230790549
|
23/06/2023
|
Swarupa
|
3638005WL013984
|
Swarupa
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
04/07/2023
|
|
2974745119
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10804
|
10804
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANDOLE
|
TS3638005_230623FTO_109970
|
HDFC Bank
|
HDFC0000813
|
SANGAREDDY - ANDHRA PRADESH
|
502
|
|
2
|
ANDOLE
|
TS3638005_230623FTO_109970
|
HDFC Bank
|
HDFC0004389
|
JOGIPET
|
513
|
|
3
|
ANDOLE
|
TS3638005_230623FTO_109970
|
STATE BANK OF INDIA
|
SBIN0003729
|
JOGIPET
|
1517
|
|
4
|
ANDOLE
|
TS3638005_230623FTO_109970
|
STATE BANK OF INDIA
|
SBIN0006314
|
SERILINGAMPALLE
|
1004
|
|
5
|
ANDOLE
|
TS3638005_230623FTO_109970
|
STATE BANK OF INDIA
|
SBIN0020097
|
JOGIPET
|
1548
|
|
6
|
ANDOLE
|
TS3638005_230623FTO_109970
|
UNION BANK OF INDIA
|
UBIN0802573
|
JAGGAIAHPET
|
140
|
|
7
|
ANDOLE
|
TS3638005_230623FTO_109970
|
UNION BANK OF INDIA
|
UBIN0815683
|
JOGIPET
|
3771
|
|
8
|
ANDOLE
|
TS3638005_230623FTO_109970
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
1809
|