|
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-46-006-005-006/11493
(JAKLAIR)
|
3646006000NRG24021020230375432
|
02/10/2023
|
g renamma
|
3646006WL023647
|
g renamma
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275676028
|
|
MRS G RENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010009
(KHANAPUR)
|
3646006000NRG24021020230375417
|
02/10/2023
|
DHANDU ANJAMMA
|
3646006WL023644
|
DHANDU ANJAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275676027
|
|
DHANDU ANJAMMA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010523
(KHANAPUR)
|
3646006000NRG24021020230375420
|
02/10/2023
|
balraj
|
3646006WL023644
|
balraj
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275676026
|
|
balraj
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/10542
(KHANAPUR)
|
3646006000NRG24021020230375408
|
02/10/2023
|
Chakali Ramakrishna
|
3646006WL023638
|
Chakali Ramakrishna
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7275676029
|
|
Chakali Ramakrishna
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-034-001/10278
(KONDADODDI)
|
3646006000NRG24021020230375441
|
02/10/2023
|
ANUSHA
|
3646006WL023650
|
ANUSHA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275676025
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7723
|
7723
|
|
|
|
|
|
|
|