|
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)
|
3646006000NRG24040820230347321
|
04/08/2023
|
Saabemma
|
3646006WL017872
|
Saabemma
|
50931101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253801961
|
|
Saabemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010029
(LINGAMPALLE)
|
3646006000NRG24040820230347322
|
04/08/2023
|
Dubai Lakshmi
|
3646006WL017872
|
Dubai Lakshmi
|
50931101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253801962
|
|
Dubai Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24040820230347323
|
04/08/2023
|
Subadramma
|
3646006WL017872
|
Subadramma
|
50931101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7253801959
|
|
Subadramma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010062
(LINGAMPALLE)
|
3646006000NRG24040820230347324
|
04/08/2023
|
Nasimabegam
|
3646006WL017872
|
Nasimabegam
|
50931101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253801960
|
|
Nasimabegam
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010077
(LINGAMPALLE)
|
3646006000NRG24040820230347325
|
04/08/2023
|
Bannamma
|
3646006WL017872
|
Bannamma
|
50931101
|
SBIN0000DOP
|
264
|
264
|
Processed
|
09/11/2023
|
|
7253801967
|
|
Bannamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24040820230347326
|
04/08/2023
|
Uppari Narsimhulu
|
3646006WL017872
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
09/11/2023
|
|
7253801971
|
|
Uppari Narsimhulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010141
(LINGAMPALLE)
|
3646006000NRG24040820230347327
|
04/08/2023
|
Taara
|
3646006WL017872
|
Taara
|
50931101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253801965
|
|
Taara
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010178
(LINGAMPALLE)
|
3646006000NRG24040820230347329
|
04/08/2023
|
Husanappa
|
3646006WL017872
|
Husanappa
|
50931101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
09/11/2023
|
|
7253801974
|
|
Husanappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-003-003/010189
(LINGAMPALLE)
|
3646006000NRG24040820230347316
|
04/08/2023
|
Raamu
|
3646006WL017867
|
Raamu
|
50931101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253801963
|
|
Raamu
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010195
(LINGAMPALLE)
|
3646006000NRG24040820230347330
|
04/08/2023
|
Aademma
|
3646006WL017872
|
Aademma
|
50931101
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253801964
|
|
Aademma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-003-003/010196
(LINGAMPALLE)
|
3646006000NRG24040820230347331
|
04/08/2023
|
Ashappa
|
3646006WL017872
|
Ashappa
|
50931101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7253801973
|
|
Ashappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-003-003/010217
(LINGAMPALLE)
|
3646006000NRG24040820230347319
|
04/08/2023
|
Sushilamma
|
3646006WL017870
|
Sushilamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801969
|
|
Sushilamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-003-003/010396
(LINGAMPALLE)
|
3646006000NRG24040820230347332
|
04/08/2023
|
Shamtamma
|
3646006WL017872
|
Shamtamma
|
50931101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7253801966
|
|
Shamtamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-003-003/010400
(LINGAMPALLE)
|
3646006000NRG24040820230347320
|
04/08/2023
|
Jayamma
|
3646006WL017871
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253801968
|
|
Jayamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-003-003/010462
(LINGAMPALLE)
|
3646006000NRG24040820230347333
|
04/08/2023
|
fathima beegam
|
3646006WL017872
|
fathima beegam
|
50931101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7253801972
|
|
fathima beegam
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-039-001/010430
(UPPARAPALLE)
|
3646006000NRG24040820230347446
|
04/08/2023
|
Raaju
|
3646006WL017891
|
Raaju
|
50931101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253801970
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16936
|
16936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16936
|
16936
|
|
|
|
|
|
|
|