|
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-38-005-020-023/010147
(SAIBANPET)
|
3638005000NRG24050520230306359
|
05/05/2023
|
Sattamma
|
3638005WL005058
|
Sattamma
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494677318
|
|
Sattamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-020-023/010352
(SAIBANPET)
|
3638005000NRG24050520230306358
|
05/05/2023
|
Vithal
|
3638005WL005057
|
Vithal
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494677303
|
|
Vithal
|
()
|
|
3
|
ANDOLE
|
TS-38-005-020-023/010409
(SAIBANPET)
|
3638005000NRG24050520230306257
|
05/05/2023
|
Suresh
|
3638005WL005054
|
Suresh
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494677319
|
|
Suresh
|
()
|
|
4
|
ANDOLE
|
TS-38-005-021-024/010012
(ALMAIPET)
|
3638005000NRG24050520230306366
|
05/05/2023
|
Mogulayya
|
3638005WL005059
|
Mogulayya
|
50227301
|
SBIN0000DOP
|
374
|
374
|
Processed
|
12/05/2023
|
|
1494677325
|
|
Mogulayya
|
()
|
|
5
|
ANDOLE
|
TS-38-005-021-024/010029
(ALMAIPET)
|
3638005000NRG24050520230306372
|
05/05/2023
|
Esayya
|
3638005WL005059
|
Esayya
|
50227301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494677312
|
|
Esayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-021-024/010036
(ALMAIPET)
|
3638005000NRG24050520230306376
|
05/05/2023
|
Samjivulu
|
3638005WL005059
|
Samjivulu
|
50227301
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494677313
|
|
Samjivulu
|
()
|
|
7
|
ANDOLE
|
TS-38-005-021-024/010036
(ALMAIPET)
|
3638005000NRG24050520230306377
|
05/05/2023
|
Swarupa
|
3638005WL005059
|
Swarupa
|
50227301
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494677306
|
|
Swarupa
|
()
|
|
8
|
ANDOLE
|
TS-38-005-021-024/010038
(ALMAIPET)
|
3638005000NRG24050520230306379
|
05/05/2023
|
Sudhakar
|
3638005WL005059
|
Sudhakar
|
50227301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494677307
|
|
Sudhakar
|
()
|
|
9
|
ANDOLE
|
TS-38-005-021-024/010055
(ALMAIPET)
|
3638005000NRG24050520230306386
|
05/05/2023
|
Jaipaal
|
3638005WL005059
|
Jaipaal
|
50227301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494677308
|
|
Jaipaal
|
()
|
|
10
|
ANDOLE
|
TS-38-005-021-024/010055
(ALMAIPET)
|
3638005000NRG24050520230306385
|
05/05/2023
|
Samgamm
|
3638005WL005059
|
Samgamm
|
50227301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494677314
|
|
Samgamm
|
()
|
|
11
|
ANDOLE
|
TS-38-005-021-024/010074
(ALMAIPET)
|
3638005000NRG24050520230306392
|
05/05/2023
|
Lakshmayya
|
3638005WL005059
|
Lakshmayya
|
50227301
|
SBIN0000DOP
|
374
|
374
|
Processed
|
12/05/2023
|
|
1494677315
|
|
Lakshmayya
|
()
|
|
12
|
ANDOLE
|
TS-38-005-021-024/010079
(ALMAIPET)
|
3638005000NRG24050520230306396
|
05/05/2023
|
Narsamma
|
3638005WL005059
|
Narsamma
|
50227301
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494677311
|
|
Narsamma
|
()
|
|
13
|
ANDOLE
|
TS-38-005-021-024/010079
(ALMAIPET)
|
3638005000NRG24050520230306394
|
05/05/2023
|
Raamulu
|
3638005WL005059
|
Raamulu
|
50227301
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494677309
|
|
Raamulu
|
()
|
|
14
|
ANDOLE
|
TS-38-005-021-024/010079
(ALMAIPET)
|
3638005000NRG24050520230306395
|
05/05/2023
|
Ramamma
|
3638005WL005059
|
Ramamma
|
50227301
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494677310
|
|
Ramamma
|
()
|
|
15
|
ANDOLE
|
TS-38-005-021-024/010088
(ALMAIPET)
|
3638005000NRG24050520230306399
|
05/05/2023
|
Sunita
|
3638005WL005059
|
Sunita
|
50227301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
12/05/2023
|
|
1494677322
|
|
Sunita
|
()
|
|
16
|
ANDOLE
|
TS-38-005-021-024/010204
(ALMAIPET)
|
3638005000NRG24050520230306410
|
05/05/2023
|
Mamjula
|
3638005WL005059
|
Mamjula
|
50227301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
12/05/2023
|
|
1494677321
|
|
Mamjula
|
()
|
|
17
|
ANDOLE
|
TS-38-005-021-024/010204
(ALMAIPET)
|
3638005000NRG24050520230306409
|
05/05/2023
|
Yadaiah
|
3638005WL005059
|
Yadaiah
|
50227301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
12/05/2023
|
|
1494677316
|
|
Yadaiah
|
()
|
|
18
|
ANDOLE
|
TS-38-005-021-024/010251
(ALMAIPET)
|
3638005000NRG24050520230306416
|
05/05/2023
|
Khadir
|
3638005WL005059
|
Khadir
|
50227301
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494677324
|
|
Khadir
|
()
|
|
19
|
ANDOLE
|
TS-38-005-021-024/010251
(ALMAIPET)
|
3638005000NRG24050520230306417
|
05/05/2023
|
Shamim
|
3638005WL005059
|
Shamim
|
50227301
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494677299
|
|
Shamim
|
()
|
|
20
|
ANDOLE
|
TS-38-005-021-024/010267
(ALMAIPET)
|
3638005000NRG24050520230306420
|
05/05/2023
|
BAbu
|
3638005WL005059
|
BAbu
|
50227301
|
SBIN0000DOP
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494677301
|
|
BAbu
|
()
|
|
21
|
ANDOLE
|
TS-38-005-021-024/010267
(ALMAIPET)
|
3638005000NRG24050520230306419
|
05/05/2023
|
Kalpana
|
3638005WL005059
|
Kalpana
|
50227301
|
SBIN0000DOP
|
374
|
374
|
Processed
|
12/05/2023
|
|
1494677300
|
|
Kalpana
|
()
|
|
22
|
ANDOLE
|
TS-38-005-021-024/010291
(ALMAIPET)
|
3638005000NRG24050520230306422
|
05/05/2023
|
Laxmi
|
3638005WL005059
|
Laxmi
|
50227301
|
SBIN0000DOP
|
374
|
374
|
Processed
|
12/05/2023
|
|
1494677302
|
|
Laxmi
|
()
|
|
23
|
ANDOLE
|
TS-38-005-021-024/010291
(ALMAIPET)
|
3638005000NRG24050520230306421
|
05/05/2023
|
Narsimulu
|
3638005WL005059
|
Narsimulu
|
50227301
|
SBIN0000DOP
|
374
|
374
|
Processed
|
12/05/2023
|
|
1494677320
|
|
Narsimulu
|
()
|
|
24
|
ANDOLE
|
TS-38-005-021-024/010297
(ALMAIPET)
|
3638005000NRG24050520230306425
|
05/05/2023
|
Pochaiah
|
3638005WL005059
|
Pochaiah
|
50227301
|
SBIN0000DOP
|
125
|
125
|
Processed
|
12/05/2023
|
|
1494677317
|
|
Pochaiah
|
()
|
|
25
|
ANDOLE
|
TS-38-005-021-024/010301
(ALMAIPET)
|
3638005000NRG24050520230306427
|
05/05/2023
|
Yadul
|
3638005WL005059
|
Yadul
|
50227301
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1494677323
|
|
Yadul
|
()
|
|
26
|
ANDOLE
|
TS-38-005-022-025/010050
(SANGUPET)
|
3638005000NRG24050520230304918
|
05/05/2023
|
Ananti
|
3638005WL005017
|
Ananti
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494677304
|
|
Ananti
|
()
|
|
27
|
ANDOLE
|
TS-38-005-022-025/010478
(SANGUPET)
|
3638005000NRG24050520230304770
|
05/05/2023
|
Sudarshan
|
3638005WL005014
|
Sudarshan
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494677305
|
|
Sudarshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21651
|
21651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21651
|
21651
|
|
|
|
|
|
|
|