|
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-46-006-024-036/010061
(MUSALAIPALLE)
|
3646006000NRG24121220230393809
|
12/12/2023
|
Bojjapolla Eedeppa
|
3646006WL029595
|
Bojjapolla Eedeppa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991481699
|
|
Bojjapolla Eedeppa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-024-036/010076
(MUSALAIPALLE)
|
3646006000NRG24121220230393810
|
12/12/2023
|
Venkatesh
|
3646006WL029595
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991481697
|
|
Venkatesh
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-024-036/010101
(MUSALAIPALLE)
|
3646006000NRG24121220230393807
|
12/12/2023
|
Baavamma
|
3646006WL029594
|
Baavamma
|
50920801
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9991481695
|
|
Baavamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-024-036/010255
(MUSALAIPALLE)
|
3646006000NRG24121220230393808
|
12/12/2023
|
Suvamma
|
3646006WL029594
|
Suvamma
|
50920801
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9991481698
|
|
Suvamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-036-001/010097
(PAREVAL)
|
3646006000NRG24121220230393800
|
12/12/2023
|
Tipanna
|
3646006WL029590
|
Tipanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991481696
|
|
Tipanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5891
|
5891
|
|
|
|
|
|
|
|