|
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-46-006-022-034/010027
(MUSTIPALLE)
|
3646006000NRG24100520230122172
|
10/05/2023
|
Pedda Lakshmanna
|
3646006WL005271
|
Pedda Lakshmanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004348
|
|
Pedda Lakshmanna
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010088
(MUSTIPALLE)
|
3646006000NRG24100520230122095
|
10/05/2023
|
Chinna Chenappa
|
3646006WL005267
|
Chinna Chenappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004354
|
|
Chinna Chenappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010121
(MUSTIPALLE)
|
3646006000NRG24100520230122173
|
10/05/2023
|
Anjamma
|
3646006WL005271
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004349
|
|
Anjamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010138
(MUSTIPALLE)
|
3646006000NRG24100520230122179
|
10/05/2023
|
anjamma
|
3646006WL005276
|
anjamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004355
|
|
anjamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010241
(MUSTIPALLE)
|
3646006000NRG24100520230122180
|
10/05/2023
|
Rangamma
|
3646006WL005276
|
Rangamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004352
|
|
Rangamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010277
(MUSTIPALLE)
|
3646006000NRG24100520230122188
|
10/05/2023
|
Paarvatamma
|
3646006WL005279
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004350
|
|
Paarvatamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-022-034/010277
(MUSTIPALLE)
|
3646006000NRG24100520230122176
|
10/05/2023
|
sujaata
|
3646006WL005274
|
sujaata
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638004351
|
|
sujaata
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010069
(GURLAPALLE)
|
3646006000NRG24100520230121527
|
10/05/2023
|
Padmamma
|
3646006WL005244
|
Padmamma
|
50920801
|
SBIN0000DOP
|
895
|
895
|
Processed
|
17/05/2023
|
|
1638004353
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11689
|
11689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11689
|
11689
|
|
|
|
|
|
|
|