|
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-46-006-003-003/010010
(LINGAMPALLE)
|
3646006000NRG24310120240410449
|
31/01/2024
|
Ashamma
|
3646006WL034685
|
Ashamma
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556710
|
|
Ashamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010019
(LINGAMPALLE)
|
3646006000NRG24310120240410445
|
31/01/2024
|
Saabemma
|
3646006WL034682
|
Saabemma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2150556719
|
|
Saabemma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010029
(LINGAMPALLE)
|
3646006000NRG24310120240410450
|
31/01/2024
|
Dubai Lakshmi
|
3646006WL034685
|
Dubai Lakshmi
|
50931101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150556703
|
|
Dubai Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010035
(LINGAMPALLE)
|
3646006000NRG24310120240410452
|
31/01/2024
|
Sulochanamma
|
3646006WL034685
|
Sulochanamma
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556713
|
|
Sulochanamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010035
(LINGAMPALLE)
|
3646006000NRG24310120240410451
|
31/01/2024
|
Taayappa
|
3646006WL034685
|
Taayappa
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556714
|
|
Taayappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24310120240410453
|
31/01/2024
|
Kaki Satteppa
|
3646006WL034685
|
Kaki Satteppa
|
50931101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150556704
|
|
Kaki Satteppa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24310120240410454
|
31/01/2024
|
Subadramma
|
3646006WL034685
|
Subadramma
|
50931101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2150556718
|
|
Subadramma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010047
(LINGAMPALLE)
|
3646006000NRG24310120240410455
|
31/01/2024
|
Padmamma
|
3646006WL034685
|
Padmamma
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556717
|
|
Padmamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-003-003/010047
(LINGAMPALLE)
|
3646006000NRG24310120240410456
|
31/01/2024
|
Taayappa
|
3646006WL034685
|
Taayappa
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556716
|
|
Taayappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010049
(LINGAMPALLE)
|
3646006000NRG24310120240410457
|
31/01/2024
|
Manemma
|
3646006WL034685
|
Manemma
|
50931101
|
SBIN0000DOP
|
135
|
135
|
Processed
|
25/03/2024
|
|
2150556706
|
|
Manemma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-003-003/010051
(LINGAMPALLE)
|
3646006000NRG24310120240410458
|
31/01/2024
|
Hanumamtu
|
3646006WL034685
|
Hanumamtu
|
50931101
|
SBIN0000DOP
|
135
|
135
|
Processed
|
25/03/2024
|
|
2150556711
|
|
Hanumamtu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-003-003/010055
(LINGAMPALLE)
|
3646006000NRG24310120240410444
|
31/01/2024
|
Telugu Jambalama
|
3646006WL034681
|
Telugu Jambalama
|
50931101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150556708
|
|
Telugu Jambalama
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24310120240410447
|
31/01/2024
|
Uppari Narsimhulu
|
3646006WL034684
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556709
|
|
Uppari Narsimhulu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-003-003/010119
(LINGAMPALLE)
|
3646006000NRG24310120240410459
|
31/01/2024
|
Uppari Narsamma
|
3646006WL034685
|
Uppari Narsamma
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556715
|
|
Uppari Narsamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-003-003/010195
(LINGAMPALLE)
|
3646006000NRG24310120240410446
|
31/01/2024
|
Aademma
|
3646006WL034683
|
Aademma
|
50931101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2150556705
|
|
Aademma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-003-003/010396
(LINGAMPALLE)
|
3646006000NRG24310120240410448
|
31/01/2024
|
Shamtamma
|
3646006WL034684
|
Shamtamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150556707
|
|
Shamtamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-003-003/010538
(LINGAMPALLE)
|
3646006000NRG24310120240410460
|
31/01/2024
|
Laxmi
|
3646006WL034685
|
Laxmi
|
50931101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150556712
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11902
|
11902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11902
|
11902
|
|
|
|
|
|
|
|