|
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)
|
3646006000NRG24270920230374342
|
27/09/2023
|
Babu
|
3646006WL023350
|
Babu
|
50920801
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
7325234600
|
|
Babu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010151
(SANGAMBANDA)
|
3646006000NRG24270920230374343
|
27/09/2023
|
Kishtappa
|
3646006WL023351
|
Kishtappa
|
50920801
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7325234597
|
|
Kishtappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010174
(SANGAMBANDA)
|
3646006000NRG24270920230374338
|
27/09/2023
|
Yelsatti Buggappa
|
3646006WL023348
|
Yelsatti Buggappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325234601
|
|
Yelsatti Buggappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010240
(SANGAMBANDA)
|
3646006000NRG24270920230374344
|
27/09/2023
|
Yem Di Bale Sab
|
3646006WL023351
|
Yem Di Bale Sab
|
50920801
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7325234598
|
|
Yem Di Bale Sab
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010282
(SANGAMBANDA)
|
3646006000NRG24270920230374339
|
27/09/2023
|
Baskar
|
3646006WL023348
|
Baskar
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325234606
|
|
Baskar
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-010-014/010297
(SANGAMBANDA)
|
3646006000NRG24270920230374337
|
27/09/2023
|
Sandayaraani
|
3646006WL023347
|
Sandayaraani
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325234599
|
|
Sandayaraani
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-010-014/010524
(SANGAMBANDA)
|
3646006000NRG24270920230374345
|
27/09/2023
|
Balram
|
3646006WL023351
|
Balram
|
50920801
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7325234602
|
|
Balram
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-010-014/010525
(SANGAMBANDA)
|
3646006000NRG24270920230374346
|
27/09/2023
|
Balraj
|
3646006WL023351
|
Balraj
|
50920801
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7325234603
|
|
Balraj
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-010-014/010526
(SANGAMBANDA)
|
3646006000NRG24270920230374347
|
27/09/2023
|
Sharada
|
3646006WL023351
|
Sharada
|
50920801
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
10/11/2023
|
|
7325234604
|
|
Sharada
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-031-001/030074
(GADDAMPALLE)
|
3646006000NRG24270920230374369
|
27/09/2023
|
Savaramma
|
3646006WL023353
|
Savaramma
|
50920801
|
SBIN0000DOP
|
674
|
674
|
Processed
|
10/11/2023
|
|
7325234596
|
|
Savaramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-031-001/030204
(GADDAMPALLE)
|
3646006000NRG24270920230374375
|
27/09/2023
|
Nagalaxmi
|
3646006WL023353
|
Nagalaxmi
|
50920801
|
SBIN0000DOP
|
674
|
674
|
Processed
|
10/11/2023
|
|
7325234605
|
|
Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14327
|
14327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14327
|
14327
|
|
|
|
|
|
|
|