|
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-46-006-014-024/010027
(BHOOTHPUR)
|
3646006000NRG24171120230387124
|
17/11/2023
|
Vabanna
|
3646006WL027456
|
Vabanna
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299482
|
|
Vabanna
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010149
(BHOOTHPUR)
|
3646006000NRG24171120230387125
|
17/11/2023
|
narsamma
|
3646006WL027456
|
narsamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299480
|
|
narsamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010205
(BHOOTHPUR)
|
3646006000NRG24171120230387126
|
17/11/2023
|
Boya Lachappa
|
3646006WL027456
|
Boya Lachappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299483
|
|
Boya Lachappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010205
(BHOOTHPUR)
|
3646006000NRG24171120230387127
|
17/11/2023
|
Limganna
|
3646006WL027456
|
Limganna
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299485
|
|
Limganna
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010205
(BHOOTHPUR)
|
3646006000NRG24171120230387128
|
17/11/2023
|
sreekamt
|
3646006WL027456
|
sreekamt
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299484
|
|
sreekamt
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010524
(BHOOTHPUR)
|
3646006000NRG24171120230387130
|
17/11/2023
|
Shankaramma
|
3646006WL027456
|
Shankaramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299486
|
|
Shankaramma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010524
(BHOOTHPUR)
|
3646006000NRG24171120230387129
|
17/11/2023
|
Srinu
|
3646006WL027456
|
Srinu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016299481
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|