|
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-38-005-023-026/010003
(POTHIREDDIPALLE)
|
3638005000NRG24170520230426845
|
17/05/2023
|
Pulugari Mallamma
|
3638005WL007185
|
Pulugari Mallamma
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850535
|
|
Pulugari Mallamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-023-026/010028
(POTHIREDDIPALLE)
|
3638005000NRG24170520230426860
|
17/05/2023
|
Geriganti raju
|
3638005WL007185
|
Geriganti raju
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850533
|
|
Geriganti raju
|
()
|
|
3
|
ANDOLE
|
TS-38-005-023-026/010151
(POTHIREDDIPALLE)
|
3638005000NRG24170520230426923
|
17/05/2023
|
Shankaraiah
|
3638005WL007185
|
Shankaraiah
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850520
|
|
Shankaraiah
|
()
|
|
4
|
ANDOLE
|
TS-38-005-023-026/010313
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427048
|
17/05/2023
|
Jayamma
|
3638005WL007185
|
Jayamma
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850534
|
|
Jayamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-023-026/010465
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427145
|
17/05/2023
|
Yashoda
|
3638005WL007185
|
Yashoda
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850526
|
|
Yashoda
|
()
|
|
6
|
ANDOLE
|
TS-38-005-023-026/010577
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427174
|
17/05/2023
|
Kistaiah Boini
|
3638005WL007185
|
Kistaiah Boini
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850523
|
|
Kistaiah Boini
|
()
|
|
7
|
ANDOLE
|
TS-38-005-023-026/010620
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427181
|
17/05/2023
|
Thaddapally Srishailam
|
3638005WL007185
|
Thaddapally Srishailam
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850527
|
|
Thaddapally Srishailam
|
()
|
|
8
|
ANDOLE
|
TS-38-005-023-026/010742
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427218
|
17/05/2023
|
laxmi
|
3638005WL007185
|
laxmi
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850531
|
|
laxmi
|
()
|
|
9
|
ANDOLE
|
TS-38-005-023-026/010751
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427226
|
17/05/2023
|
sathyanarayana
|
3638005WL007185
|
sathyanarayana
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850532
|
|
sathyanarayana
|
()
|
|
10
|
ANDOLE
|
TS-38-005-023-026/010753
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427228
|
17/05/2023
|
mamatha
|
3638005WL007185
|
mamatha
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850528
|
|
mamatha
|
()
|
|
11
|
ANDOLE
|
TS-38-005-023-026/010755
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427230
|
17/05/2023
|
krishna
|
3638005WL007185
|
krishna
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850530
|
|
krishna
|
()
|
|
12
|
ANDOLE
|
TS-38-005-023-026/010757
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427234
|
17/05/2023
|
anitha
|
3638005WL007185
|
anitha
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850525
|
|
anitha
|
()
|
|
13
|
ANDOLE
|
TS-38-005-023-026/010757
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427233
|
17/05/2023
|
narayana
|
3638005WL007185
|
narayana
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850521
|
|
narayana
|
()
|
|
14
|
ANDOLE
|
TS-38-005-023-026/010766
(POTHIREDDIPALLE)
|
3638005000NRG24170520230427242
|
17/05/2023
|
mamatha
|
3638005WL007185
|
mamatha
|
00685
|
TSAB0017006
|
958
|
958
|
Processed
|
24/05/2023
|
|
1818850529
|
|
mamatha
|
()
|
|
15
|
ANDOLE
|
TS-38-005-025-001/020100
(CHANDAMPET)
|
3638005000NRG24170520230428096
|
17/05/2023
|
Shankaraiah Konyala
|
3638005WL007199
|
Shankaraiah Konyala
|
00685
|
TSAB0017006
|
703
|
703
|
Processed
|
24/05/2023
|
|
1818850524
|
|
Shankaraiah Konyala
|
()
|
|
16
|
ANDOLE
|
TS-38-005-025-001/020112
(CHANDAMPET)
|
3638005000NRG24170520230428100
|
17/05/2023
|
Sinduja
|
3638005WL007199
|
Sinduja
|
00685
|
TSAB0017006
|
984
|
984
|
Processed
|
24/05/2023
|
|
1818850522
|
|
Sinduja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15099
|
15099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15099
|
15099
|
|
|
|
|
|
|
|