|
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-46-006-019-029/010242
(CHITYAL)
|
3646006000NRG24111020230378660
|
11/10/2023
|
Krishnaiah
|
3646006WL024608
|
Krishnaiah
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263401918
|
|
Krishnaiah
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010275
(CHITYAL)
|
3646006000NRG24111020230378658
|
11/10/2023
|
Padma
|
3646006WL024607
|
Padma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263401917
|
|
Padma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010657
(CHITYAL)
|
3646006000NRG24111020230378663
|
11/10/2023
|
Husenappa
|
3646006WL024610
|
Husenappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401912
|
|
Husenappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010677
(CHITYAL)
|
3646006000NRG24111020230378662
|
11/10/2023
|
sunita
|
3646006WL024609
|
sunita
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263401919
|
|
sunita
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010704
(CHITYAL)
|
3646006000NRG24111020230378659
|
11/10/2023
|
Kurmakka
|
3646006WL024607
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263401916
|
|
Kurmakka
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG24111020230378664
|
11/10/2023
|
Azima Begum
|
3646006WL024610
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401913
|
|
Azima Begum
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010730
(CHITYAL)
|
3646006000NRG24111020230378665
|
11/10/2023
|
Bujjanna
|
3646006WL024610
|
Bujjanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401922
|
|
Bujjanna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010786
(CHITYAL)
|
3646006000NRG24111020230378661
|
11/10/2023
|
sHIVAPPA
|
3646006WL024608
|
sHIVAPPA
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263401911
|
|
sHIVAPPA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010863
(CHITYAL)
|
3646006000NRG24111020230378657
|
11/10/2023
|
Ramesh
|
3646006WL024606
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263401920
|
|
Ramesh
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24111020230378585
|
11/10/2023
|
Buchanna
|
3646006WL024580
|
Buchanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401906
|
|
Buchanna
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24111020230378586
|
11/10/2023
|
Manemma
|
3646006WL024580
|
Manemma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401907
|
|
Manemma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24111020230378588
|
11/10/2023
|
Taayanna
|
3646006WL024582
|
Taayanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401921
|
|
Taayanna
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-022-034/010064
(MUSTIPALLE)
|
3646006000NRG24111020230378578
|
11/10/2023
|
Anjaneyulu
|
3646006WL024577
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401909
|
|
Anjaneyulu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-022-034/010140
(MUSTIPALLE)
|
3646006000NRG24111020230378590
|
11/10/2023
|
Tirupatamma
|
3646006WL024584
|
Tirupatamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401908
|
|
Tirupatamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-022-034/010150
(MUSTIPALLE)
|
3646006000NRG24111020230378575
|
11/10/2023
|
veeramma
|
3646006WL024576
|
veeramma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401915
|
|
veeramma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-022-034/010243
(MUSTIPALLE)
|
3646006000NRG24111020230378577
|
11/10/2023
|
Naagamma
|
3646006WL024576
|
Naagamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401910
|
|
Naagamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-022-034/010251
(MUSTIPALLE)
|
3646006000NRG24111020230378579
|
11/10/2023
|
Venkatappaa
|
3646006WL024577
|
Venkatappaa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263401914
|
|
Venkatappaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21074
|
21074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21074
|
21074
|
|
|
|
|
|
|
|