|
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-38-005-002-003/010134
(KANSANPALLE)
|
3638005000NRG23160520231146923
|
16/05/2023
|
Sunita
|
3638005WL0050151
|
Sunita
|
00415
|
SBIN0003729
|
388
|
388
|
Rejected
|
20/05/2023
|
|
1749677972
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANDOLE
|
TS-38-005-002-003/010134
(KANSANPALLE)
|
3638005000NRG23160520231146924
|
16/05/2023
|
Sunita
|
3638005WL0050151
|
Sunita
|
00415
|
SBIN0003729
|
624
|
624
|
Rejected
|
20/05/2023
|
|
1749677971
|
A/c Blocked or Frozen
|
|
|
|
3
|
ANDOLE
|
TS-38-005-007-008/010148
(MANSANPALLE)
|
3638005000NRG23160520231146925
|
16/05/2023
|
Manne Shivanila
|
3638005WL0050152
|
Manne Shivanila
|
00415
|
SBIN0003729
|
1028
|
1028
|
Rejected
|
20/05/2023
|
|
1749677968
|
A/c Blocked or Frozen
|
|
|
|
4
|
ANDOLE
|
TS-38-005-007-008/010148
(MANSANPALLE)
|
3638005000NRG23160520231146926
|
16/05/2023
|
Manne Shivanila
|
3638005WL0050152
|
Manne Shivanila
|
00415
|
SBIN0003729
|
868
|
868
|
Rejected
|
20/05/2023
|
|
1749677969
|
A/c Blocked or Frozen
|
|
|
|
5
|
ANDOLE
|
TS-38-005-007-008/010148
(MANSANPALLE)
|
3638005000NRG23160520231146927
|
16/05/2023
|
Manne Shivanila
|
3638005WL0050152
|
Manne Shivanila
|
00415
|
SBIN0003729
|
1046
|
1046
|
Rejected
|
20/05/2023
|
|
1749677970
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
6
|
ANDOLE
|
TS-38-005-008-009/010313
(POSANIPET)
|
3638005000NRG23160520231146920
|
16/05/2023
|
Shiva Sankar
|
3638005WL0050150
|
Shiva Sankar
|
00468
|
UBIN0815683
|
450
|
450
|
Processed
|
20/05/2023
|
|
1749677975
|
|
Shiva Sankar
|
()
|
|
7
|
ANDOLE
|
TS-38-005-008-009/010313
(POSANIPET)
|
3638005000NRG23160520231146921
|
16/05/2023
|
Shiva Sankar
|
3638005WL0050150
|
Shiva Sankar
|
00468
|
UBIN0815683
|
902
|
902
|
Processed
|
20/05/2023
|
|
1749677973
|
|
Shiva Sankar
|
()
|
|
8
|
ANDOLE
|
TS-38-005-008-009/010313
(POSANIPET)
|
3638005000NRG23160520231146922
|
16/05/2023
|
Shiva Sankar
|
3638005WL0050150
|
Shiva Sankar
|
00468
|
UBIN0815683
|
782
|
782
|
Processed
|
20/05/2023
|
|
1749677974
|
|
Shiva Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6088
|
6088
|
|
|
|
|
|
|
|