|
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-46-006-005-006/010232
(JAKLAIR)
|
3646006000NRG24300820230363068
|
31/08/2023
|
Meedigeri Anjaneyulu
|
3646006WL020597
|
Meedigeri Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045524
|
|
Meedigeri Anjaneyulu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010524
(JAKLAIR)
|
3646006000NRG24300820230363070
|
31/08/2023
|
Ramulamma
|
3646006WL020598
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045523
|
|
Ramulamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/011054
(JAKLAIR)
|
3646006000NRG24300820230363069
|
31/08/2023
|
Mallamma
|
3646006WL020597
|
Mallamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045525
|
|
Mallamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/011081
(JAKLAIR)
|
3646006000NRG24300820230363066
|
31/08/2023
|
Bhagyamma
|
3646006WL020596
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045526
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|