|
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
|
MAKTHAL
|
TS-46-006-003-003/010055
(LINGAMPALLE)
|
3646006000NRG24281220230397998
|
28/12/2023
|
Telugu Jambalama
|
3646006WL031174
|
Telugu Jambalama
|
50931101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993813511
|
|
Telugu Jambalama
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010074
(LINGAMPALLE)
|
3646006000NRG24281220230397999
|
28/12/2023
|
Maala Tayamma
|
3646006WL031174
|
Maala Tayamma
|
50931101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993813509
|
|
Maala Tayamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24281220230398002
|
28/12/2023
|
Uppari Narsimhulu
|
3646006WL031176
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993813512
|
|
Uppari Narsimhulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010141
(LINGAMPALLE)
|
3646006000NRG24281220230398003
|
28/12/2023
|
Taara
|
3646006WL031176
|
Taara
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993813514
|
|
Taara
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010214
(LINGAMPALLE)
|
3646006000NRG24281220230398004
|
28/12/2023
|
Hanumanthu
|
3646006WL031177
|
Hanumanthu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993813510
|
|
Hanumanthu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010396
(LINGAMPALLE)
|
3646006000NRG24281220230398001
|
28/12/2023
|
Shamtamma
|
3646006WL031175
|
Shamtamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993813513
|
|
Shamtamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7831
|
7831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7831
|
7831
|
|
|
|
|
|
|
|