|
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-38-005-018-021/010169
(MASANPALLE)
|
3638005000NRG24040320241102043
|
04/03/2024
|
Raamulu
|
3638005WL043002
|
Raamulu
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938907805
|
|
Raamulu
|
()
|
|
2
|
ANDOLE
|
TS-38-005-018-021/010253
(MASANPALLE)
|
3638005000NRG24040320241102158
|
04/03/2024
|
Lakshman
|
3638005WL043012
|
Lakshman
|
50227001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938907804
|
|
Lakshman
|
()
|
|
3
|
ANDOLE
|
TS-38-005-018-021/010323
(MASANPALLE)
|
3638005000NRG24040320241102050
|
04/03/2024
|
Yadaiah
|
3638005WL043006
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938907801
|
|
Yadaiah
|
()
|
|
4
|
ANDOLE
|
TS-38-005-018-021/010376
(MASANPALLE)
|
3638005000NRG24040320241102051
|
04/03/2024
|
Jogaiah
|
3638005WL043006
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938907802
|
|
Jogaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-018-021/010515
(MASANPALLE)
|
3638005000NRG24040320241102052
|
04/03/2024
|
mallesham
|
3638005WL043006
|
mallesham
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938907803
|
|
mallesham
|
()
|
|
6
|
ANDOLE
|
TS-38-005-018-021/010557
(MASANPALLE)
|
3638005000NRG24040320241102047
|
04/03/2024
|
Raju
|
3638005WL043004
|
Raju
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938907800
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|