|
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-46-006-018-028/010373
(PANCHALINGAL)
|
3646006000NRG24301220230399274
|
30/12/2023
|
Suvvanna Goud
|
3646006WL031568
|
Suvvanna Goud
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9994174612
|
|
Suvvanna Goud
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-018-028/010425
(PANCHALINGAL)
|
3646006000NRG24301220230399275
|
30/12/2023
|
Ashok Goud
|
3646006WL031568
|
Ashok Goud
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9994174613
|
|
Ashok Goud
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-018-028/010425
(PANCHALINGAL)
|
3646006000NRG24301220230399276
|
30/12/2023
|
Lavanya
|
3646006WL031568
|
Lavanya
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/02/2024
|
|
9994174614
|
|
Lavanya
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-021-032/010349
(SATYAWAR)
|
3646006000NRG24301220230399598
|
30/12/2023
|
Raju
|
3646006WL031629
|
Raju
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994174606
|
|
Raju
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-021-032/010368
(SATYAWAR)
|
3646006000NRG24301220230399602
|
30/12/2023
|
Ayyalappa
|
3646006WL031633
|
Ayyalappa
|
50920801
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9994174610
|
|
Ayyalappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-021-032/010385
(SATYAWAR)
|
3646006000NRG24301220230399601
|
30/12/2023
|
Chinna Fathima
|
3646006WL031632
|
Chinna Fathima
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994174611
|
|
Chinna Fathima
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-022-034/010009
(MUSTIPALLE)
|
3646006000NRG24301220230399327
|
30/12/2023
|
Paarvatamma
|
3646006WL031588
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994174607
|
|
Paarvatamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-022-034/010018
(MUSTIPALLE)
|
3646006000NRG24301220230399318
|
30/12/2023
|
Padmamma
|
3646006WL031583
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994174608
|
|
Padmamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-022-034/010021
(MUSTIPALLE)
|
3646006000NRG24301220230399328
|
30/12/2023
|
Indiramma
|
3646006WL031588
|
Indiramma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994174609
|
|
Indiramma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-022-034/010314
(MUSTIPALLE)
|
3646006000NRG24301220230399317
|
30/12/2023
|
sunita
|
3646006WL031582
|
sunita
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994174615
|
|
sunita
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010327
(MUSTIPALLE)
|
3646006000NRG24301220230399312
|
30/12/2023
|
Jayamma
|
3646006WL031580
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994174617
|
|
Jayamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-022-034/010327
(MUSTIPALLE)
|
3646006000NRG24301220230399313
|
30/12/2023
|
Jayamma
|
3646006WL031580
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994174616
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|