|
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-46-006-006-007/010076
(GUDIGANDLA)
|
3646006000NRG24130320240465612
|
13/03/2024
|
Raajeswaramma
|
3646006WL039506
|
Raajeswaramma
|
50920501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941966022
|
|
Raajeswaramma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010082
(GUDIGANDLA)
|
3646006000NRG24130320240465613
|
13/03/2024
|
Narsinha
|
3646006WL039506
|
Narsinha
|
50920501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941966017
|
|
Narsinha
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010091
(GUDIGANDLA)
|
3646006000NRG24130320240465614
|
13/03/2024
|
Sujata
|
3646006WL039506
|
Sujata
|
50920501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941966021
|
|
Sujata
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010107
(GUDIGANDLA)
|
3646006000NRG24130320240465615
|
13/03/2024
|
Mangamma
|
3646006WL039506
|
Mangamma
|
50920501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941966020
|
|
Mangamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010152
(GUDIGANDLA)
|
3646006000NRG24130320240465617
|
13/03/2024
|
Raajamma
|
3646006WL039506
|
Raajamma
|
50920501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941966027
|
|
Raajamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010250
(GUDIGANDLA)
|
3646006000NRG24130320240465618
|
13/03/2024
|
Padmamma
|
3646006WL039506
|
Padmamma
|
50920501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941966016
|
|
Padmamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010269
(GUDIGANDLA)
|
3646006000NRG24130320240465619
|
13/03/2024
|
Jayamma
|
3646006WL039506
|
Jayamma
|
50920501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941966026
|
|
Jayamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24130320240465620
|
13/03/2024
|
pADMAMMA
|
3646006WL039506
|
pADMAMMA
|
50920501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941966019
|
|
pADMAMMA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24130320240465622
|
13/03/2024
|
Chennamma
|
3646006WL039506
|
Chennamma
|
50920501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941966025
|
|
Chennamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010469
(GUDIGANDLA)
|
3646006000NRG24130320240465624
|
13/03/2024
|
Laxmi
|
3646006WL039506
|
Laxmi
|
50920501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941966024
|
|
Laxmi
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010619
(GUDIGANDLA)
|
3646006000NRG24130320240465626
|
13/03/2024
|
Laxmi
|
3646006WL039506
|
Laxmi
|
50920501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941966023
|
|
Laxmi
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24130320240465627
|
13/03/2024
|
Anjamma
|
3646006WL039506
|
Anjamma
|
50920501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941966018
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|