|
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-46-006-024-036/010061
(MUSALAIPALLE)
|
3646006000NRG24041220230391952
|
04/12/2023
|
Bojjapolla Eedeppa
|
3646006WL028907
|
Bojjapolla Eedeppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703104599
|
|
Bojjapolla Eedeppa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-024-036/010076
(MUSALAIPALLE)
|
3646006000NRG24041220230391953
|
04/12/2023
|
Venkatamma
|
3646006WL028907
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
16/12/2023
|
|
8703104594
|
|
Venkatamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-024-036/010076
(MUSALAIPALLE)
|
3646006000NRG24041220230391954
|
04/12/2023
|
Venkatesh
|
3646006WL028907
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703104598
|
|
Venkatesh
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-024-036/010101
(MUSALAIPALLE)
|
3646006000NRG24041220230391951
|
04/12/2023
|
Baavamma
|
3646006WL028906
|
Baavamma
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
16/12/2023
|
|
8703104595
|
|
Baavamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-036-001/010097
(PAREVAL)
|
3646006000NRG24041220230391945
|
04/12/2023
|
Tipanna
|
3646006WL028902
|
Tipanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/12/2023
|
|
8703104597
|
|
Tipanna
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-036-001/010105
(PAREVAL)
|
3646006000NRG24041220230391934
|
04/12/2023
|
Shanthappa
|
3646006WL028896
|
Shanthappa
|
50920801
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
16/12/2023
|
|
8703104596
|
|
Shanthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|