|
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-46-006-010-014/010099
(SANGAMBANDA)
|
3646006000NRG24081220230393253
|
08/12/2023
|
Babu
|
3646006WL029370
|
Babu
|
50920801
|
SBIN0000DOP
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016360706
|
|
Babu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010174
(SANGAMBANDA)
|
3646006000NRG24081220230393254
|
08/12/2023
|
Yelsatti Buggappa
|
3646006WL029371
|
Yelsatti Buggappa
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016360707
|
|
Yelsatti Buggappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010121
(MUSTIPALLE)
|
3646006000NRG24081220230393229
|
08/12/2023
|
Anjamma
|
3646006WL029364
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016360704
|
|
Anjamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010225
(MUSTIPALLE)
|
3646006000NRG24081220230393231
|
08/12/2023
|
Narayana
|
3646006WL029364
|
Narayana
|
50920801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016360710
|
|
Narayana
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010281
(MUSTIPALLE)
|
3646006000NRG24081220230393232
|
08/12/2023
|
Parvatamma
|
3646006WL029364
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016360705
|
|
Parvatamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010282
(MUSTIPALLE)
|
3646006000NRG24081220230393233
|
08/12/2023
|
GousPhasha
|
3646006WL029364
|
GousPhasha
|
50920801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016360708
|
|
GousPhasha
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-022-034/010314
(MUSTIPALLE)
|
3646006000NRG24081220230393234
|
08/12/2023
|
sunita
|
3646006WL029364
|
sunita
|
50920801
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016360709
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|