|
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-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24120420230010295
|
12/04/2023
|
Jaiyamma
|
3646006WL000587
|
Jaiyamma
|
50935301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435027229
|
|
Jaiyamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24120420230010294
|
12/04/2023
|
Krishnayya
|
3646006WL000587
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435027230
|
|
Krishnayya
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG24120420230010296
|
12/04/2023
|
Baalamani
|
3646006WL000587
|
Baalamani
|
50935301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435027219
|
|
Baalamani
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010029
(KACHWAR)
|
3646006000NRG24120420230010298
|
12/04/2023
|
Lalita
|
3646006WL000587
|
Lalita
|
50935301
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1435027228
|
|
Lalita
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24120420230010299
|
12/04/2023
|
sujaata
|
3646006WL000587
|
sujaata
|
50935301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435027223
|
|
sujaata
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-004-005/010124
(KACHWAR)
|
3646006000NRG24120420230010300
|
12/04/2023
|
Rani
|
3646006WL000587
|
Rani
|
50935301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435027218
|
|
Rani
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-004-005/010304
(KACHWAR)
|
3646006000NRG24120420230010301
|
12/04/2023
|
Krishna
|
3646006WL000587
|
Krishna
|
50935301
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435027225
|
|
Krishna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-004-005/010304
(KACHWAR)
|
3646006000NRG24120420230010302
|
12/04/2023
|
Laxmi
|
3646006WL000587
|
Laxmi
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1435027224
|
|
Laxmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-004-005/010333
(KACHWAR)
|
3646006000NRG24120420230010303
|
12/04/2023
|
nandhini
|
3646006WL000587
|
nandhini
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1435027220
|
|
nandhini
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-004-005/010340
(KACHWAR)
|
3646006000NRG24120420230010305
|
12/04/2023
|
jayalakshmi
|
3646006WL000587
|
jayalakshmi
|
50935301
|
SBIN0000DOP
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435027221
|
|
jayalakshmi
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-004-005/010342
(KACHWAR)
|
3646006000NRG24120420230010306
|
12/04/2023
|
mamatha
|
3646006WL000587
|
mamatha
|
50935301
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435027222
|
|
mamatha
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24120420230010308
|
12/04/2023
|
Anant Reddy
|
3646006WL000587
|
Anant Reddy
|
50935301
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1435027227
|
|
Anant Reddy
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24120420230010309
|
12/04/2023
|
Manemma
|
3646006WL000587
|
Manemma
|
50935301
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1435027226
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10313
|
10313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10313
|
10313
|
|
|
|
|
|
|
|