|
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-38-005-020-023/010012
(SAIBANPET)
|
3638005000NRG24010620230600646
|
01/06/2023
|
Laccireddi
|
3638005WL010150
|
Laccireddi
|
50227301
|
SBIN0000DOP
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267416639
|
|
Laccireddi
|
()
|
|
2
|
ANDOLE
|
TS-38-005-020-023/010012
(SAIBANPET)
|
3638005000NRG24010620230600645
|
01/06/2023
|
Venamma
|
3638005WL010150
|
Venamma
|
50227301
|
SBIN0000DOP
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267416638
|
|
Venamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-020-023/010063
(SAIBANPET)
|
3638005000NRG24010620230603630
|
01/06/2023
|
Durgamma
|
3638005WL010197
|
Durgamma
|
50227301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
07/06/2023
|
|
2267416616
|
|
Durgamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-020-023/010070
(SAIBANPET)
|
3638005000NRG24010620230600648
|
01/06/2023
|
Bhaaratamma
|
3638005WL010150
|
Bhaaratamma
|
50227301
|
SBIN0000DOP
|
917
|
917
|
Processed
|
07/06/2023
|
|
2267416625
|
|
Bhaaratamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-020-023/010070
(SAIBANPET)
|
3638005000NRG24010620230600647
|
01/06/2023
|
Raamulu
|
3638005WL010150
|
Raamulu
|
50227301
|
SBIN0000DOP
|
917
|
917
|
Processed
|
07/06/2023
|
|
2267416624
|
|
Raamulu
|
()
|
|
6
|
ANDOLE
|
TS-38-005-020-023/010097
(SAIBANPET)
|
3638005000NRG24010620230603631
|
01/06/2023
|
Durgamma
|
3638005WL010197
|
Durgamma
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416626
|
|
Durgamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-020-023/010098
(SAIBANPET)
|
3638005000NRG24010620230603632
|
01/06/2023
|
Manayya
|
3638005WL010197
|
Manayya
|
50227301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
07/06/2023
|
|
2267416617
|
|
Manayya
|
()
|
|
8
|
ANDOLE
|
TS-38-005-020-023/010105
(SAIBANPET)
|
3638005000NRG24010620230600651
|
01/06/2023
|
Laccamma
|
3638005WL010151
|
Laccamma
|
50227301
|
SBIN0000DOP
|
566
|
566
|
Processed
|
07/06/2023
|
|
2267416642
|
|
Laccamma
|
()
|
|
9
|
ANDOLE
|
TS-38-005-020-023/010106
(SAIBANPET)
|
3638005000NRG24010620230600558
|
01/06/2023
|
Jogayya
|
3638005WL010148
|
Jogayya
|
50227301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
07/06/2023
|
|
2267416627
|
|
Jogayya
|
()
|
|
10
|
ANDOLE
|
TS-38-005-020-023/010109
(SAIBANPET)
|
3638005000NRG24010620230600652
|
01/06/2023
|
Yaadamma
|
3638005WL010151
|
Yaadamma
|
50227301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
07/06/2023
|
|
2267416618
|
|
Yaadamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-020-023/010111
(SAIBANPET)
|
3638005000NRG24010620230603633
|
01/06/2023
|
Gamgamma
|
3638005WL010197
|
Gamgamma
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416628
|
|
Gamgamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-020-023/010116
(SAIBANPET)
|
3638005000NRG24010620230600653
|
01/06/2023
|
Ratnayya
|
3638005WL010151
|
Ratnayya
|
50227301
|
SBIN0000DOP
|
849
|
849
|
Processed
|
07/06/2023
|
|
2267416619
|
|
Ratnayya
|
()
|
|
13
|
ANDOLE
|
TS-38-005-020-023/010117
(SAIBANPET)
|
3638005000NRG24010620230603634
|
01/06/2023
|
Saamtamma
|
3638005WL010197
|
Saamtamma
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416620
|
|
Saamtamma
|
()
|
|
14
|
ANDOLE
|
TS-38-005-020-023/010129
(SAIBANPET)
|
3638005000NRG24010620230603635
|
01/06/2023
|
Ravimdar
|
3638005WL010197
|
Ravimdar
|
50227301
|
SBIN0000DOP
|
694
|
694
|
Processed
|
07/06/2023
|
|
2267416640
|
|
Ravimdar
|
()
|
|
15
|
ANDOLE
|
TS-38-005-020-023/010132
(SAIBANPET)
|
3638005000NRG24010620230603636
|
01/06/2023
|
Alaveni
|
3638005WL010197
|
Alaveni
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416622
|
|
Alaveni
|
()
|
|
16
|
ANDOLE
|
TS-38-005-020-023/010137
(SAIBANPET)
|
3638005000NRG24010620230603637
|
01/06/2023
|
Maanayya
|
3638005WL010197
|
Maanayya
|
50227301
|
SBIN0000DOP
|
694
|
694
|
Processed
|
07/06/2023
|
|
2267416623
|
|
Maanayya
|
()
|
|
17
|
ANDOLE
|
TS-38-005-020-023/010143
(SAIBANPET)
|
3638005000NRG24010620230603638
|
01/06/2023
|
Naagamani
|
3638005WL010197
|
Naagamani
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416629
|
|
Naagamani
|
()
|
|
18
|
ANDOLE
|
TS-38-005-020-023/010147
(SAIBANPET)
|
3638005000NRG24010620230600659
|
01/06/2023
|
Sattamma
|
3638005WL010152
|
Sattamma
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
07/06/2023
|
|
2267416630
|
|
Sattamma
|
()
|
|
19
|
ANDOLE
|
TS-38-005-020-023/010151
(SAIBANPET)
|
3638005000NRG24010620230603639
|
01/06/2023
|
Durgamma
|
3638005WL010197
|
Durgamma
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416641
|
|
Durgamma
|
()
|
|
20
|
ANDOLE
|
TS-38-005-020-023/010169
(SAIBANPET)
|
3638005000NRG24010620230600655
|
01/06/2023
|
Anuraada
|
3638005WL010151
|
Anuraada
|
50227301
|
SBIN0000DOP
|
566
|
566
|
Processed
|
07/06/2023
|
|
2267416632
|
|
Anuraada
|
()
|
|
21
|
ANDOLE
|
TS-38-005-020-023/010169
(SAIBANPET)
|
3638005000NRG24010620230600654
|
01/06/2023
|
Sudarsan
|
3638005WL010151
|
Sudarsan
|
50227301
|
SBIN0000DOP
|
566
|
566
|
Processed
|
07/06/2023
|
|
2267416631
|
|
Sudarsan
|
()
|
|
22
|
ANDOLE
|
TS-38-005-020-023/010173
(SAIBANPET)
|
3638005000NRG24010620230600656
|
01/06/2023
|
Manjula
|
3638005WL010151
|
Manjula
|
50227301
|
SBIN0000DOP
|
707
|
707
|
Processed
|
07/06/2023
|
|
2267416633
|
|
Manjula
|
()
|
|
23
|
ANDOLE
|
TS-38-005-020-023/010181
(SAIBANPET)
|
3638005000NRG24010620230603640
|
01/06/2023
|
Anjamma
|
3638005WL010197
|
Anjamma
|
50227301
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267416634
|
|
Anjamma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-020-023/010293
(SAIBANPET)
|
3638005000NRG24010620230603641
|
01/06/2023
|
Mariyamma
|
3638005WL010197
|
Mariyamma
|
50227301
|
SBIN0000DOP
|
694
|
694
|
Processed
|
07/06/2023
|
|
2267416635
|
|
Mariyamma
|
()
|
|
25
|
ANDOLE
|
TS-38-005-020-023/010353
(SAIBANPET)
|
3638005000NRG24010620230603642
|
01/06/2023
|
Vijaykumar
|
3638005WL010197
|
Vijaykumar
|
50227301
|
SBIN0000DOP
|
694
|
694
|
Processed
|
07/06/2023
|
|
2267416636
|
|
Vijaykumar
|
()
|
|
26
|
ANDOLE
|
TS-38-005-020-023/010356
(SAIBANPET)
|
3638005000NRG24010620230600657
|
01/06/2023
|
Ashok
|
3638005WL010151
|
Ashok
|
50227301
|
SBIN0000DOP
|
849
|
849
|
Processed
|
07/06/2023
|
|
2267416621
|
|
Ashok
|
()
|
|
27
|
ANDOLE
|
TS-38-005-020-023/010356
(SAIBANPET)
|
3638005000NRG24010620230600658
|
01/06/2023
|
Rani
|
3638005WL010151
|
Rani
|
50227301
|
SBIN0000DOP
|
849
|
849
|
Processed
|
07/06/2023
|
|
2267416637
|
|
Rani
|
()
|
|
28
|
ANDOLE
|
TS-38-005-020-023/010392
(SAIBANPET)
|
3638005000NRG24010620230600649
|
01/06/2023
|
Narsimlu
|
3638005WL010150
|
Narsimlu
|
50227301
|
SBIN0000DOP
|
917
|
917
|
Processed
|
07/06/2023
|
|
2267416644
|
|
Narsimlu
|
()
|
|
29
|
ANDOLE
|
TS-38-005-020-023/010392
(SAIBANPET)
|
3638005000NRG24010620230600650
|
01/06/2023
|
Shivanila
|
3638005WL010150
|
Shivanila
|
50227301
|
SBIN0000DOP
|
917
|
917
|
Processed
|
07/06/2023
|
|
2267416643
|
|
Shivanila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23392
|
23392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23392
|
23392
|
|
|
|
|
|
|
|