|
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-38-005-009-010/010018
(ANNASAGAR)
|
3638005000NRG24161120230933897
|
16/11/2023
|
Durgayya
|
3638005WL030127
|
Durgayya
|
50227001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016287024
|
|
Durgayya
|
()
|
|
2
|
ANDOLE
|
TS-38-005-009-010/010019
(ANNASAGAR)
|
3638005000NRG24161120230933900
|
16/11/2023
|
Lakshmi
|
3638005WL030127
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287026
|
|
Lakshmi
|
()
|
|
3
|
ANDOLE
|
TS-38-005-009-010/010019
(ANNASAGAR)
|
3638005000NRG24161120230933899
|
16/11/2023
|
Narsimlu
|
3638005WL030127
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287025
|
|
Narsimlu
|
()
|
|
4
|
ANDOLE
|
TS-38-005-009-010/010050
(ANNASAGAR)
|
3638005000NRG24161120230933902
|
16/11/2023
|
Balamani
|
3638005WL030127
|
Balamani
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287027
|
|
Balamani
|
()
|
|
5
|
ANDOLE
|
TS-38-005-009-010/010052
(ANNASAGAR)
|
3638005000NRG24161120230933903
|
16/11/2023
|
Nimgayya
|
3638005WL030127
|
Nimgayya
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287028
|
|
Nimgayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-009-010/010052
(ANNASAGAR)
|
3638005000NRG24161120230933904
|
16/11/2023
|
Padma
|
3638005WL030127
|
Padma
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287029
|
|
Padma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-009-010/010054
(ANNASAGAR)
|
3638005000NRG24161120230933905
|
16/11/2023
|
Srishailam
|
3638005WL030127
|
Srishailam
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287035
|
|
Srishailam
|
()
|
|
8
|
ANDOLE
|
TS-38-005-009-010/010067
(ANNASAGAR)
|
3638005000NRG24161120230933906
|
16/11/2023
|
Mamjula
|
3638005WL030127
|
Mamjula
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287034
|
|
Mamjula
|
()
|
|
9
|
ANDOLE
|
TS-38-005-009-010/010306
(ANNASAGAR)
|
3638005000NRG24161120230933907
|
16/11/2023
|
Pochaiah
|
3638005WL030127
|
Pochaiah
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287038
|
|
Pochaiah
|
()
|
|
10
|
ANDOLE
|
TS-38-005-009-010/010392
(ANNASAGAR)
|
3638005000NRG24161120230933909
|
16/11/2023
|
Padma
|
3638005WL030127
|
Padma
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287039
|
|
Padma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-009-010/010411
(ANNASAGAR)
|
3638005000NRG24161120230933911
|
16/11/2023
|
Satyamma
|
3638005WL030127
|
Satyamma
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287033
|
|
Satyamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-009-010/010526
(ANNASAGAR)
|
3638005000NRG24161120230933912
|
16/11/2023
|
kalyani
|
3638005WL030127
|
kalyani
|
50227001
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016287042
|
|
kalyani
|
()
|
|
13
|
ANDOLE
|
TS-38-005-009-010/010541
(ANNASAGAR)
|
3638005000NRG24161120230933914
|
16/11/2023
|
LAvanya
|
3638005WL030127
|
LAvanya
|
50227001
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016287037
|
|
LAvanya
|
()
|
|
14
|
ANDOLE
|
TS-38-005-009-010/010541
(ANNASAGAR)
|
3638005000NRG24161120230933913
|
16/11/2023
|
Shiva kantham
|
3638005WL030127
|
Shiva kantham
|
50227001
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016287036
|
|
Shiva kantham
|
()
|
|
15
|
ANDOLE
|
TS-38-005-009-010/010542
(ANNASAGAR)
|
3638005000NRG24161120230933915
|
16/11/2023
|
Pandu
|
3638005WL030127
|
Pandu
|
50227001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016287041
|
|
Pandu
|
()
|
|
16
|
ANDOLE
|
TS-38-005-009-010/010542
(ANNASAGAR)
|
3638005000NRG24161120230933916
|
16/11/2023
|
Renuka
|
3638005WL030127
|
Renuka
|
50227001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016287040
|
|
Renuka
|
()
|
|
17
|
ANDOLE
|
TS-38-005-009-010/010566
(ANNASAGAR)
|
3638005000NRG24161120230933917
|
16/11/2023
|
Mallesham
|
3638005WL030127
|
Mallesham
|
50227001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016287043
|
|
Mallesham
|
()
|
|
18
|
ANDOLE
|
TS-38-005-018-021/010154
(MASANPALLE)
|
3638005000NRG24161120230933875
|
16/11/2023
|
Narsimlu
|
3638005WL030122
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016287021
|
|
Narsimlu
|
()
|
|
19
|
ANDOLE
|
TS-38-005-018-021/010228
(MASANPALLE)
|
3638005000NRG24161120230933878
|
16/11/2023
|
Yellayya
|
3638005WL030123
|
Yellayya
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016287022
|
|
Yellayya
|
()
|
|
20
|
ANDOLE
|
TS-38-005-018-021/010234
(MASANPALLE)
|
3638005000NRG24161120230933876
|
16/11/2023
|
Baagayya
|
3638005WL030122
|
Baagayya
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016287023
|
|
Baagayya
|
()
|
|
21
|
ANDOLE
|
TS-38-005-018-021/010333
(MASANPALLE)
|
3638005000NRG24161120230933896
|
16/11/2023
|
Shankaraiah
|
3638005WL030126
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016287030
|
|
Shankaraiah
|
()
|
|
22
|
ANDOLE
|
TS-38-005-018-021/010376
(MASANPALLE)
|
3638005000NRG24161120230933894
|
16/11/2023
|
Jogaiah
|
3638005WL030125
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016287031
|
|
Jogaiah
|
()
|
|
23
|
ANDOLE
|
TS-38-005-018-021/010386
(MASANPALLE)
|
3638005000NRG24161120230933877
|
16/11/2023
|
Bagamma
|
3638005WL030122
|
Bagamma
|
50227001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016287032
|
|
Bagamma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-018-021/010515
(MASANPALLE)
|
3638005000NRG24161120230933895
|
16/11/2023
|
mallesham
|
3638005WL030125
|
mallesham
|
50227001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016287044
|
|
mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35662
|
35662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35662
|
35662
|
|
|
|
|
|
|
|