|
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-46-006-005-006/010296
(JAKLAIR)
|
3646006000NRG24181020230380503
|
18/10/2023
|
Kurmayya
|
3646006WL025165
|
Kurmayya
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378055
|
|
Kurmayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24181020230380508
|
18/10/2023
|
Kurmaiah
|
3646006WL025167
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378056
|
|
Kurmaiah
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010305
(JAKLAIR)
|
3646006000NRG24181020230380504
|
18/10/2023
|
Balamma
|
3646006WL025165
|
Balamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378057
|
|
Balamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010334
(JAKLAIR)
|
3646006000NRG24181020230380509
|
18/10/2023
|
Chenamma
|
3646006WL025167
|
Chenamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378058
|
|
Chenamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/011246
(JAKLAIR)
|
3646006000NRG24181020230380505
|
18/10/2023
|
Thimmayya
|
3646006WL025165
|
Thimmayya
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378059
|
|
Thimmayya
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/011267
(JAKLAIR)
|
3646006000NRG24181020230380515
|
18/10/2023
|
Ashamma
|
3646006WL025169
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378052
|
|
Ashamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/011268
(JAKLAIR)
|
3646006000NRG24181020230380510
|
18/10/2023
|
Thayamma
|
3646006WL025167
|
Thayamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378054
|
|
Thayamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/011289
(JAKLAIR)
|
3646006000NRG24181020230380546
|
18/10/2023
|
Shameem Begum
|
3646006WL025172
|
Shameem Begum
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378053
|
|
Shameem Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|