|
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-38-005-003-004/010083
(RAMSANPALLE)
|
3638005000NRG24160820230872444
|
17/08/2023
|
Mohan
|
3638005WL020161
|
Mohan
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253827823
|
|
Mohan
|
()
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010477
(RAMSANPALLE)
|
3638005000NRG24160820230872445
|
17/08/2023
|
Parvathamma
|
3638005WL020162
|
Parvathamma
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253827828
|
|
Parvathamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-004-005/010144
(KICHANAPALLE)
|
3638005000NRG24170820230873956
|
17/08/2023
|
Santosh
|
3638005WL020391
|
Santosh
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253827829
|
|
Santosh
|
()
|
|
4
|
ANDOLE
|
TS-38-005-005-006/010209
(CHINTAKUNTA)
|
3638005000NRG24160820230872804
|
17/08/2023
|
Raamlu
|
3638005WL020234
|
Raamlu
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253827824
|
|
Raamlu
|
()
|
|
5
|
ANDOLE
|
TS-38-005-005-006/010242
(CHINTAKUNTA)
|
3638005000NRG24160820230872769
|
17/08/2023
|
Ragavendar
|
3638005WL020231
|
Ragavendar
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253827827
|
|
Ragavendar
|
()
|
|
6
|
ANDOLE
|
TS-38-005-005-006/010384
(CHINTAKUNTA)
|
3638005000NRG24160820230872820
|
17/08/2023
|
Devindar
|
3638005WL020239
|
Devindar
|
50227001
|
SBIN0000DOP
|
3230
|
3230
|
Processed
|
09/11/2023
|
|
7253827825
|
|
Devindar
|
()
|
|
7
|
ANDOLE
|
TS-38-005-007-008/010004
(MANSANPALLE)
|
3638005000NRG24170820230873590
|
17/08/2023
|
Veeraiah
|
3638005WL020354
|
Veeraiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253827831
|
|
Veeraiah
|
()
|
|
8
|
ANDOLE
|
TS-38-005-007-008/010005
(MANSANPALLE)
|
3638005000NRG24170820230873591
|
17/08/2023
|
Shivaiah
|
3638005WL020354
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253827830
|
|
Shivaiah
|
()
|
|
9
|
ANDOLE
|
TS-38-005-007-008/010158
(MANSANPALLE)
|
3638005000NRG24170820230873592
|
17/08/2023
|
Ramulu
|
3638005WL020354
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253827818
|
|
Ramulu
|
()
|
|
10
|
ANDOLE
|
TS-38-005-009-010/010352
(ANNASAGAR)
|
3638005000NRG24160820230872448
|
17/08/2023
|
Chinna Devamma
|
3638005WL020163
|
Chinna Devamma
|
50227001
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253827819
|
|
Chinna Devamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-009-010/010368
(ANNASAGAR)
|
3638005000NRG24160820230872449
|
17/08/2023
|
Bhudaiah
|
3638005WL020163
|
Bhudaiah
|
50227001
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253827820
|
|
Bhudaiah
|
()
|
|
12
|
ANDOLE
|
TS-38-005-009-010/010368
(ANNASAGAR)
|
3638005000NRG24160820230872450
|
17/08/2023
|
Padma
|
3638005WL020163
|
Padma
|
50227001
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7253827821
|
|
Padma
|
()
|
|
13
|
ANDOLE
|
TS-38-005-016-019/011246
(DAKOOR)
|
3638005000NRG24160820230873058
|
17/08/2023
|
Vijayalakshmi
|
3638005WL020256
|
Vijayalakshmi
|
50227001
|
SBIN0000DOP
|
2847
|
2847
|
Processed
|
09/11/2023
|
|
7253827826
|
|
Vijayalakshmi
|
()
|
|
14
|
ANDOLE
|
TS-38-005-016-019/011248
(DAKOOR)
|
3638005000NRG24160820230873059
|
17/08/2023
|
Srinivas
|
3638005WL020256
|
Srinivas
|
50227001
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253827822
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26213
|
26213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26213
|
26213
|
|
|
|
|
|
|
|