|
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-38-005-023-026/010152
(POTHIREDDIPALLE)
|
3638005000NRG24210420230121360
|
21/04/2023
|
Anil
|
3638005WL002220
|
Anil
|
00415
|
SBIN0003729
|
983
|
983
|
Processed
|
12/05/2023
|
|
1486896007
|
|
MR ANIL PEDDAGOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-005-006/010064
(CHINTAKUNTA)
|
3638005000NRG24210420230120235
|
21/04/2023
|
Sushmitha
|
3638005WL002203
|
Sushmitha
|
00415
|
SBIN0006630
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1486896008
|
|
MS BANGARIGALLA SUSHMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-015-018/010239
(NADLAPUR)
|
3638005000NRG24210420230124755
|
21/04/2023
|
Junjuru Santhosha
|
3638005WL002269
|
Junjuru Santhosha
|
00415
|
SBIN0020097
|
129
|
129
|
Processed
|
12/05/2023
|
|
1486896010
|
|
MRS JUNJURU SANTHOSHA
|
()
|
|
4
|
ANDOLE
|
TS-38-005-015-018/010245
(NADLAPUR)
|
3638005000NRG24210420230124758
|
21/04/2023
|
Ravi
|
3638005WL002269
|
Ravi
|
00415
|
SBIN0020097
|
129
|
129
|
Processed
|
12/05/2023
|
|
1486896011
|
|
MR RAVI TALARI
|
()
|
|
5
|
ANDOLE
|
TS-38-005-015-018/010511
(NADLAPUR)
|
3638005000NRG24210420230124868
|
21/04/2023
|
Anitha
|
3638005WL002269
|
Anitha
|
00415
|
SBIN0020097
|
775
|
775
|
Processed
|
12/05/2023
|
|
1486896009
|
|
MR VEPACHETTUKINDHA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
6
|
ANDOLE
|
TS-38-005-023-026/010107
(POTHIREDDIPALLE)
|
3638005000NRG24210420230121328
|
21/04/2023
|
Mallesham
|
3638005WL002220
|
Mallesham
|
00468
|
UBIN0815683
|
983
|
983
|
Processed
|
12/05/2023
|
|
1486896012
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
7
|
ANDOLE
|
TS-38-005-023-026/010141
(POTHIREDDIPALLE)
|
3638005000NRG24210420230121345
|
21/04/2023
|
Pumdarikam
|
3638005WL002220
|
Pumdarikam
|
00684
|
APGV0008138
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1486896005
|
|
Pumdarikam
|
()
|
|
8
|
ANDOLE
|
TS-38-005-023-026/010159
(POTHIREDDIPALLE)
|
3638005000NRG24210420230121366
|
21/04/2023
|
Peddolla Shankaraiah
|
3638005WL002220
|
Peddolla Shankaraiah
|
00684
|
APGV0008138
|
1081
|
1081
|
Rejected
|
12/05/2023
|
|
1486896006
|
Account closed
|
|
|
|
9
|
ANDOLE
|
TS-38-005-023-026/010185
(POTHIREDDIPALLE)
|
3638005000NRG24210420230121387
|
21/04/2023
|
Prabhu
|
3638005WL002220
|
Prabhu
|
00684
|
APGV0008138
|
884
|
884
|
Processed
|
12/05/2023
|
|
1486896004
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|