|
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-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG23020420230485119
|
11/04/2023
|
Arunamma
|
3646006WL0035698
|
Arunamma
|
00415
|
SBIN0020197
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1435012284
|
No Such Account
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG23020420230485120
|
11/04/2023
|
Arunamma
|
3646006WL0035698
|
Arunamma
|
00415
|
SBIN0020197
|
476
|
476
|
Rejected
|
11/05/2023
|
|
1435012285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010164
(KATREVPALLE)
|
3646006000NRG23240320230449036
|
11/04/2023
|
Mekala Narsappa
|
3646006WL0033519
|
Mekala Narsappa
|
00684
|
APGV0007190
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435012282
|
|
Mekala Narsappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010574
(KATREVPALLE)
|
3646006000NRG23240320230449037
|
11/04/2023
|
Shivamma
|
3646006WL0033519
|
Shivamma
|
00684
|
APGV0007190
|
432
|
432
|
Processed
|
11/05/2023
|
|
1435012283
|
|
Shivamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-041-001/020068
(YERSANIPALLE)
|
3646006000NRG23240320230449031
|
11/04/2023
|
Chandarappa
|
3646006WL0033515
|
Chandarappa
|
00684
|
APGV0007190
|
2450
|
2450
|
Processed
|
11/05/2023
|
|
1435012280
|
|
Chandarappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-041-001/020068
(YERSANIPALLE)
|
3646006000NRG23240320230449032
|
11/04/2023
|
Chandarappa
|
3646006WL0033515
|
Chandarappa
|
00684
|
APGV0007190
|
2450
|
2450
|
Processed
|
11/05/2023
|
|
1435012281
|
|
Chandarappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-027-001/020076
(ANKAMPALLE)
|
3646006000NRG23020420230485116
|
11/04/2023
|
Madhavi
|
3646006WL0035697
|
Madhavi
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
12/05/2023
|
|
1435012288
|
|
Madhavi
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-027-001/020076
(ANKAMPALLE)
|
3646006000NRG23020420230485117
|
11/04/2023
|
Madhavi
|
3646006WL0035697
|
Madhavi
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
12/05/2023
|
|
1435012286
|
|
Madhavi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-027-001/020076
(ANKAMPALLE)
|
3646006000NRG23020420230485118
|
11/04/2023
|
Madhavi
|
3646006WL0035697
|
Madhavi
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
12/05/2023
|
|
1435012287
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|