|
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-38-005-009-011/010006
(ANNASAGAR)
|
3638005000NRG24050320241105074
|
05/03/2024
|
Narsamma
|
3638005WL043116
|
Narsamma
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747155
|
|
Narsamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-009-011/010012
(ANNASAGAR)
|
3638005000NRG24050320241105076
|
05/03/2024
|
Durgamma
|
3638005WL043116
|
Durgamma
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747163
|
|
Durgamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-009-011/010025
(ANNASAGAR)
|
3638005000NRG24050320241105077
|
05/03/2024
|
Mogulayya
|
3638005WL043116
|
Mogulayya
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747156
|
|
Mogulayya
|
()
|
|
4
|
ANDOLE
|
TS-38-005-009-011/010028
(ANNASAGAR)
|
3638005000NRG24050320241105078
|
05/03/2024
|
Pocayya
|
3638005WL043116
|
Pocayya
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747162
|
|
Pocayya
|
()
|
|
5
|
ANDOLE
|
TS-38-005-009-011/010087
(ANNASAGAR)
|
3638005000NRG24050320241105079
|
05/03/2024
|
Mogulamma
|
3638005WL043116
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747157
|
|
Mogulamma
|
()
|
|
6
|
ANDOLE
|
TS-38-005-009-011/010095
(ANNASAGAR)
|
3638005000NRG24050320241105080
|
05/03/2024
|
Shyamala
|
3638005WL043116
|
Shyamala
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747158
|
|
Shyamala
|
()
|
|
7
|
ANDOLE
|
TS-38-005-009-011/010117
(ANNASAGAR)
|
3638005000NRG24050320241105081
|
05/03/2024
|
Yakub
|
3638005WL043116
|
Yakub
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747159
|
|
Yakub
|
()
|
|
8
|
ANDOLE
|
TS-38-005-009-011/010132
(ANNASAGAR)
|
3638005000NRG24050320241105082
|
05/03/2024
|
Ambu
|
3638005WL043116
|
Ambu
|
50227001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941747161
|
|
Ambu
|
()
|
|
9
|
ANDOLE
|
TS-38-005-016-019/010096
(DAKOOR)
|
3638005000NRG24050320241104866
|
05/03/2024
|
Baalamani
|
3638005WL043108
|
Baalamani
|
50227001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2941747164
|
|
Baalamani
|
()
|
|
10
|
ANDOLE
|
TS-38-005-016-019/010096
(DAKOOR)
|
3638005000NRG24050320241104865
|
05/03/2024
|
Pochayya
|
3638005WL043108
|
Pochayya
|
50227001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2941747166
|
|
Pochayya
|
()
|
|
11
|
ANDOLE
|
TS-38-005-016-019/011065
(DAKOOR)
|
3638005000NRG24050320241105130
|
05/03/2024
|
lakshmi
|
3638005WL043119
|
lakshmi
|
50227001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941747160
|
|
lakshmi
|
()
|
|
12
|
ANDOLE
|
TS-38-005-016-019/011246
(DAKOOR)
|
3638005000NRG24050320241105131
|
05/03/2024
|
Vijayalakshmi
|
3638005WL043119
|
Vijayalakshmi
|
50227001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941747165
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|