|
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-46-006-023-035/010021
(ANUGONDA)
|
3646006000NRG24300120240409879
|
30/01/2024
|
Ammakka
|
3646006WL034598
|
Ammakka
|
50920801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145840015
|
|
Ammakka
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-023-035/010021
(ANUGONDA)
|
3646006000NRG24300120240409880
|
30/01/2024
|
Hanmatu
|
3646006WL034598
|
Hanmatu
|
50920801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145840016
|
|
Hanmatu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010199
(ANUGONDA)
|
3646006000NRG24300120240409881
|
30/01/2024
|
Chinna Suvvanna
|
3646006WL034598
|
Chinna Suvvanna
|
50920801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145840014
|
|
Chinna Suvvanna
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010216
(ANUGONDA)
|
3646006000NRG24300120240409882
|
30/01/2024
|
Laxmi
|
3646006WL034598
|
Laxmi
|
50920801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145840012
|
|
Laxmi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-023-035/010299
(ANUGONDA)
|
3646006000NRG24300120240409883
|
30/01/2024
|
Govindamma
|
3646006WL034598
|
Govindamma
|
50920801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
25/03/2024
|
|
2145840013
|
|
Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|