|
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-46-006-023-035/010084
(ANUGONDA)
|
3646006000NRG24051220230392092
|
05/12/2023
|
Amjappa
|
3646006WL028954
|
Amjappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/12/2023
|
|
8703113496
|
|
Amjappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-023-035/010113
(ANUGONDA)
|
3646006000NRG24051220230392089
|
05/12/2023
|
Amjamma
|
3646006WL028953
|
Amjamma
|
50920801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
16/12/2023
|
|
8703113499
|
|
Amjamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010118
(ANUGONDA)
|
3646006000NRG24051220230392093
|
05/12/2023
|
Manemma
|
3646006WL028954
|
Manemma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/12/2023
|
|
8703113497
|
|
Manemma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010190
(ANUGONDA)
|
3646006000NRG24051220230392090
|
05/12/2023
|
Anjanna
|
3646006WL028953
|
Anjanna
|
50920801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
16/12/2023
|
|
8703113495
|
|
Anjanna
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-023-035/010202
(ANUGONDA)
|
3646006000NRG24051220230392094
|
05/12/2023
|
Bojjamma
|
3646006WL028954
|
Bojjamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703113494
|
|
Bojjamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-023-035/010216
(ANUGONDA)
|
3646006000NRG24051220230392091
|
05/12/2023
|
Laxmi
|
3646006WL028953
|
Laxmi
|
50920801
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/12/2023
|
|
8703113498
|
|
Laxmi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-027-001/010296
(ANKAMPALLE)
|
3646006000NRG24051220230392095
|
05/12/2023
|
Suvanna
|
3646006WL028955
|
Suvanna
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/12/2023
|
|
8703113500
|
|
Suvanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8290
|
8290
|
|
|
|
|
|
|
|