|
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-38-005-021-024/010008
(ALMAIPET)
|
3638005000NRG23040420231116387
|
04/04/2023
|
Anitha
|
3638005WL048833
|
Anitha
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862790
|
|
Anitha
|
()
|
|
2
|
ANDOLE
|
TS-38-005-021-024/010010
(ALMAIPET)
|
3638005000NRG23040420231116389
|
04/04/2023
|
Esamma
|
3638005WL048833
|
Esamma
|
50227301
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/05/2023
|
|
1173862780
|
|
Esamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-021-024/010055
(ALMAIPET)
|
3638005000NRG23040420231116399
|
04/04/2023
|
Samgamm
|
3638005WL048833
|
Samgamm
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862794
|
|
Samgamm
|
()
|
|
4
|
ANDOLE
|
TS-38-005-021-024/010088
(ALMAIPET)
|
3638005000NRG23040420231116409
|
04/04/2023
|
Sunita
|
3638005WL048833
|
Sunita
|
50227301
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/05/2023
|
|
1173862791
|
|
Sunita
|
()
|
|
5
|
ANDOLE
|
TS-38-005-021-024/010092
(ALMAIPET)
|
3638005000NRG23040420231116412
|
04/04/2023
|
Anusuja
|
3638005WL048833
|
Anusuja
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862793
|
|
Anusuja
|
()
|
|
6
|
ANDOLE
|
TS-38-005-021-024/010100
(ALMAIPET)
|
3638005000NRG23040420231116414
|
04/04/2023
|
Devadas
|
3638005WL048833
|
Devadas
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862782
|
|
Devadas
|
()
|
|
7
|
ANDOLE
|
TS-38-005-021-024/010100
(ALMAIPET)
|
3638005000NRG23040420231116413
|
04/04/2023
|
Kaamtamma
|
3638005WL048833
|
Kaamtamma
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862781
|
|
Kaamtamma
|
()
|
|
8
|
ANDOLE
|
TS-38-005-021-024/010109
(ALMAIPET)
|
3638005000NRG23040420231116415
|
04/04/2023
|
Amrutha
|
3638005WL048833
|
Amrutha
|
50227301
|
SBIN0000DOP
|
241
|
241
|
Processed
|
03/05/2023
|
|
1173862784
|
|
Amrutha
|
()
|
|
9
|
ANDOLE
|
TS-38-005-021-024/010110
(ALMAIPET)
|
3638005000NRG23040420231116417
|
04/04/2023
|
Gangaraam
|
3638005WL048833
|
Gangaraam
|
50227301
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/05/2023
|
|
1173862783
|
|
Gangaraam
|
()
|
|
10
|
ANDOLE
|
TS-38-005-021-024/010110
(ALMAIPET)
|
3638005000NRG23040420231116416
|
04/04/2023
|
Pushpalatha
|
3638005WL048833
|
Pushpalatha
|
50227301
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/05/2023
|
|
1173862785
|
|
Pushpalatha
|
()
|
|
11
|
ANDOLE
|
TS-38-005-021-024/010194
(ALMAIPET)
|
3638005000NRG23040420231116431
|
04/04/2023
|
Ravi
|
3638005WL048833
|
Ravi
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862788
|
|
Ravi
|
()
|
|
12
|
ANDOLE
|
TS-38-005-021-024/010196
(ALMAIPET)
|
3638005000NRG23040420231116434
|
04/04/2023
|
Mamatha
|
3638005WL048833
|
Mamatha
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862789
|
|
Mamatha
|
()
|
|
13
|
ANDOLE
|
TS-38-005-021-024/010251
(ALMAIPET)
|
3638005000NRG23040420231116448
|
04/04/2023
|
Shamim
|
3638005WL048833
|
Shamim
|
50227301
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/05/2023
|
|
1173862776
|
|
Shamim
|
()
|
|
14
|
ANDOLE
|
TS-38-005-021-024/010481
(ALMAIPET)
|
3638005000NRG23040420231116487
|
04/04/2023
|
Ajaruddin
|
3638005WL048833
|
Ajaruddin
|
50227301
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/05/2023
|
|
1173862792
|
|
Ajaruddin
|
()
|
|
15
|
ANDOLE
|
TS-38-005-022-025/010252
(SANGUPET)
|
3638005000NRG23040420231117669
|
04/04/2023
|
Balamma
|
3638005WL048880
|
Balamma
|
50227301
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
03/05/2023
|
|
1173862778
|
|
Balamma
|
()
|
|
16
|
ANDOLE
|
TS-38-005-022-025/010252
(SANGUPET)
|
3638005000NRG23040420231118541
|
04/04/2023
|
Balamma
|
3638005WL048888
|
Balamma
|
50227301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/05/2023
|
|
1173862777
|
|
Balamma
|
()
|
|
17
|
ANDOLE
|
TS-38-005-022-025/010356
(SANGUPET)
|
3638005000NRG23040420231117667
|
04/04/2023
|
Jailu
|
3638005WL048878
|
Jailu
|
50227301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1173862779
|
|
Jailu
|
()
|
|
18
|
ANDOLE
|
TS-38-005-022-025/010479
(SANGUPET)
|
3638005000NRG23040420231117668
|
04/04/2023
|
Esayya
|
3638005WL048879
|
Esayya
|
50227301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/05/2023
|
|
1173862787
|
|
Esayya
|
()
|
|
19
|
ANDOLE
|
TS-38-005-022-025/010479
(SANGUPET)
|
3638005000NRG23040420231118477
|
04/04/2023
|
Esayya
|
3638005WL048886
|
Esayya
|
50227301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1173862786
|
|
Esayya
|
()
|
|
20
|
ANDOLE
|
TS-38-005-025-001/020002
(CHANDAMPET)
|
3638005000NRG23040420231115598
|
04/04/2023
|
Sujatha
|
3638005WL048807
|
Sujatha
|
50227301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1173862795
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16991
|
16991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16991
|
16991
|
|
|
|
|
|
|
|