|
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-46-006-003-003/010019
(LINGAMPALLE)
|
3646006000NRG24130920230368884
|
13/09/2023
|
Saabemma
|
3646006WL021917
|
Saabemma
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825892
|
|
Saabemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010029
(LINGAMPALLE)
|
3646006000NRG24130920230368885
|
13/09/2023
|
Dubai Lakshmi
|
3646006WL021917
|
Dubai Lakshmi
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825893
|
|
Dubai Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010030
(LINGAMPALLE)
|
3646006000NRG24130920230368886
|
13/09/2023
|
Lakshmi
|
3646006WL021917
|
Lakshmi
|
50931101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
09/11/2023
|
|
7272825894
|
|
Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24130920230368887
|
13/09/2023
|
Subadramma
|
3646006WL021917
|
Subadramma
|
50931101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272825901
|
|
Subadramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010072
(LINGAMPALLE)
|
3646006000NRG24130920230368888
|
13/09/2023
|
Ratnamma
|
3646006WL021917
|
Ratnamma
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825899
|
|
Ratnamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24130920230368889
|
13/09/2023
|
Uppari Narsimhulu
|
3646006WL021917
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825904
|
|
Uppari Narsimhulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010119
(LINGAMPALLE)
|
3646006000NRG24130920230368890
|
13/09/2023
|
Uppari Narsamma
|
3646006WL021917
|
Uppari Narsamma
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825900
|
|
Uppari Narsamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010141
(LINGAMPALLE)
|
3646006000NRG24130920230368891
|
13/09/2023
|
Taara
|
3646006WL021917
|
Taara
|
50931101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272825897
|
|
Taara
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-003-003/010195
(LINGAMPALLE)
|
3646006000NRG24130920230368893
|
13/09/2023
|
Aademma
|
3646006WL021917
|
Aademma
|
50931101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272825895
|
|
Aademma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010196
(LINGAMPALLE)
|
3646006000NRG24130920230368894
|
13/09/2023
|
Ashappa
|
3646006WL021917
|
Ashappa
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825903
|
|
Ashappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-003-003/010214
(LINGAMPALLE)
|
3646006000NRG24130920230368895
|
13/09/2023
|
Hanumanthu
|
3646006WL021917
|
Hanumanthu
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825896
|
|
Hanumanthu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-003-003/010396
(LINGAMPALLE)
|
3646006000NRG24130920230368896
|
13/09/2023
|
Shamtamma
|
3646006WL021917
|
Shamtamma
|
50931101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7272825898
|
|
Shamtamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-003-003/010462
(LINGAMPALLE)
|
3646006000NRG24130920230368897
|
13/09/2023
|
fathima beegam
|
3646006WL021917
|
fathima beegam
|
50931101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7272825902
|
|
fathima beegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15281
|
15281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15281
|
15281
|
|
|
|
|
|
|
|