|
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-46-006-002-002/010126
(MADHAWAR)
|
3646006000NRG24120920230368286
|
12/09/2023
|
padmamma
|
3646006WL021778
|
padmamma
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137072
|
|
padmamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010135
(MADHAWAR)
|
3646006000NRG24120920230368287
|
12/09/2023
|
Baatanaddi Narsappa
|
3646006WL021778
|
Baatanaddi Narsappa
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137067
|
|
Baatanaddi Narsappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-002-002/010140
(MADHAWAR)
|
3646006000NRG24120920230368288
|
12/09/2023
|
Nimgappa
|
3646006WL021778
|
Nimgappa
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137075
|
|
Nimgappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-002-002/010154
(MADHAWAR)
|
3646006000NRG24120920230368289
|
12/09/2023
|
Ashappa
|
3646006WL021778
|
Ashappa
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137068
|
|
Ashappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-002-002/010160
(MADHAWAR)
|
3646006000NRG24120920230368290
|
12/09/2023
|
Karni Aamakka
|
3646006WL021778
|
Karni Aamakka
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137069
|
|
Karni Aamakka
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-002-002/010590
(MADHAWAR)
|
3646006000NRG24120920230368291
|
12/09/2023
|
Kistappa
|
3646006WL021778
|
Kistappa
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137070
|
|
Kistappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-002-002/010692
(MADHAWAR)
|
3646006000NRG24120920230368292
|
12/09/2023
|
bhasha
|
3646006WL021778
|
bhasha
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137071
|
|
bhasha
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-002-002/010751
(MADHAWAR)
|
3646006000NRG24120920230368293
|
12/09/2023
|
Hanmanthu
|
3646006WL021778
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263137073
|
|
Hanmanthu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-039-001/010430
(UPPARAPALLE)
|
3646006000NRG24120920230368267
|
12/09/2023
|
Raaju
|
3646006WL021769
|
Raaju
|
50931101
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7263137074
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8308
|
8308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8308
|
8308
|
|
|
|
|
|
|
|