|
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-46-006-015-025/010012
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400663
|
05/01/2024
|
Renamma
|
3646006WL032116
|
Renamma
|
50920801
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9994188271
|
|
Renamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010022
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400671
|
05/01/2024
|
Ashok
|
3646006WL032119
|
Ashok
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994188270
|
|
Ashok
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010051
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400658
|
05/01/2024
|
Savitramma
|
3646006WL032115
|
Savitramma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994188275
|
|
Savitramma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010079
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400664
|
05/01/2024
|
Saavitramma
|
3646006WL032116
|
Saavitramma
|
50920801
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9994188269
|
|
Saavitramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010080
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400665
|
05/01/2024
|
Sulochanamma
|
3646006WL032116
|
Sulochanamma
|
50920801
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9994188268
|
|
Sulochanamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010081
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400659
|
05/01/2024
|
Saantamma
|
3646006WL032115
|
Saantamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994188267
|
|
Saantamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010198
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400672
|
05/01/2024
|
Limgappa
|
3646006WL032119
|
Limgappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994188265
|
|
Limgappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010238
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400669
|
05/01/2024
|
Neelappa
|
3646006WL032118
|
Neelappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994188264
|
|
Neelappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010319
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400666
|
05/01/2024
|
Ningamma
|
3646006WL032117
|
Ningamma
|
50920801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9994188274
|
|
Ningamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-015-025/010344
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400667
|
05/01/2024
|
Narsimulu
|
3646006WL032117
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9994188273
|
|
Narsimulu
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010389
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400660
|
05/01/2024
|
Savitramma
|
3646006WL032115
|
Savitramma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994188272
|
|
Savitramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010404
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400661
|
05/01/2024
|
DEVAMMA
|
3646006WL032115
|
DEVAMMA
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994188263
|
|
DEVAMMA
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-015-025/010480
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400662
|
05/01/2024
|
Jayamma
|
3646006WL032115
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994188262
|
|
Jayamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-015-025/010532
(RUDRASAMUDRAM)
|
3646006000NRG24050120240400670
|
05/01/2024
|
Ramulu
|
3646006WL032118
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994188266
|
|
Ramulu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-018-028/010373
(PANCHALINGAL)
|
3646006000NRG24050120240400673
|
05/01/2024
|
Suvvanna Goud
|
3646006WL032120
|
Suvvanna Goud
|
50920801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9994188261
|
|
Suvvanna Goud
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-018-028/010425
(PANCHALINGAL)
|
3646006000NRG24050120240400674
|
05/01/2024
|
Ashok Goud
|
3646006WL032120
|
Ashok Goud
|
50920801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9994188260
|
|
Ashok Goud
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-018-028/010425
(PANCHALINGAL)
|
3646006000NRG24050120240400675
|
05/01/2024
|
Lavanya
|
3646006WL032120
|
Lavanya
|
50920801
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9994188259
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19674
|
19674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19674
|
19674
|
|
|
|
|
|
|
|