|
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)
|
3646006000NRG24161220230395051
|
16/12/2023
|
Babu
|
3646006WL030082
|
Babu
|
50920801
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
03/02/2024
|
|
9989779993
|
|
Babu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010174
(SANGAMBANDA)
|
3646006000NRG24161220230395047
|
16/12/2023
|
Yelsatti Buggappa
|
3646006WL030079
|
Yelsatti Buggappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989779994
|
|
Yelsatti Buggappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-027-001/010296
(ANKAMPALLE)
|
3646006000NRG24161220230395048
|
16/12/2023
|
Suvanna
|
3646006WL030080
|
Suvanna
|
50920801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9989779992
|
|
Suvanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|