|
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-46-006-006-007/010079
(GUDIGANDLA)
|
3646006000NRG24141120230385388
|
14/11/2023
|
Pentamma
|
3646006WL026887
|
Pentamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016241212
|
|
Pentamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010198
(GUDIGANDLA)
|
3646006000NRG24141120230385394
|
14/11/2023
|
Shivayya
|
3646006WL026888
|
Shivayya
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016241213
|
|
Shivayya
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010199
(GUDIGANDLA)
|
3646006000NRG24141120230385395
|
14/11/2023
|
Bhaskar Reddi
|
3646006WL026888
|
Bhaskar Reddi
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016241215
|
|
Bhaskar Reddi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010295
(GUDIGANDLA)
|
3646006000NRG24141120230385398
|
14/11/2023
|
vinodkumr reddy
|
3646006WL026888
|
vinodkumr reddy
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016241214
|
|
vinodkumr reddy
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010058
(JAWLAPUR)
|
3646006000NRG24141120230385431
|
14/11/2023
|
Malleshvari
|
3646006WL026908
|
Malleshvari
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241209
|
|
Malleshvari
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010058
(JAWLAPUR)
|
3646006000NRG24141120230385424
|
14/11/2023
|
Shivakrishna Reddy
|
3646006WL026904
|
Shivakrishna Reddy
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241210
|
|
Shivakrishna Reddy
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24141120230385421
|
14/11/2023
|
Sumalatha
|
3646006WL026902
|
Sumalatha
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241218
|
|
Sumalatha
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010260
(JAWLAPUR)
|
3646006000NRG24141120230385428
|
14/11/2023
|
Balraj
|
3646006WL026906
|
Balraj
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241217
|
|
Balraj
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010260
(JAWLAPUR)
|
3646006000NRG24141120230385429
|
14/11/2023
|
Chandrakala
|
3646006WL026906
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241211
|
|
Chandrakala
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-033-001/010267
(JAWLAPUR)
|
3646006000NRG24141120230385426
|
14/11/2023
|
Laxmi
|
3646006WL026905
|
Laxmi
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241216
|
|
Laxmi
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-033-001/010274
(JAWLAPUR)
|
3646006000NRG24141120230385423
|
14/11/2023
|
Narsimha Reddy
|
3646006WL026903
|
Narsimha Reddy
|
50920501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016241208
|
|
Narsimha Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11775
|
11775
|
|
|
|
|
|
|
|