|
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-46-006-003-003/010030
(LINGAMPALLE)
|
3646006000NRG24040520230098814
|
04/05/2023
|
Hanmanthu
|
3646006WL004267
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494974182
|
|
Hanmanthu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010030
(LINGAMPALLE)
|
3646006000NRG24040520230098813
|
04/05/2023
|
Lakshmi
|
3646006WL004267
|
Lakshmi
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494974177
|
|
Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010064
(LINGAMPALLE)
|
3646006000NRG24040520230098810
|
04/05/2023
|
Ti. Ramgappa
|
3646006WL004266
|
Ti. Ramgappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494974178
|
|
Ti. Ramgappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010189
(LINGAMPALLE)
|
3646006000NRG24040520230098778
|
04/05/2023
|
Raamu
|
3646006WL004261
|
Raamu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494974179
|
|
Raamu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010400
(LINGAMPALLE)
|
3646006000NRG24040520230098779
|
04/05/2023
|
Jayamma
|
3646006WL004262
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494974180
|
|
Jayamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010636
(LINGAMPALLE)
|
3646006000NRG24040520230098811
|
04/05/2023
|
Mallamma
|
3646006WL004266
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494974181
|
|
Mallamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010653
(LINGAMPALLE)
|
3646006000NRG24040520230098808
|
04/05/2023
|
Anitha
|
3646006WL004264
|
Anitha
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494974184
|
|
Anitha
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010663
(LINGAMPALLE)
|
3646006000NRG24040520230098812
|
04/05/2023
|
Subhash
|
3646006WL004266
|
Subhash
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494974183
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11822
|
11822
|
|
|
|
|
|
|
|