|
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-46-006-006-007/010048
(GUDIGANDLA)
|
3646006017NRG24020520230086911
|
02/05/2023
|
Lakshmi
|
3646006WL003824
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773115
|
|
Lakshmi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010077
(GUDIGANDLA)
|
3646006017NRG24020520230086912
|
02/05/2023
|
Anjaiah
|
3646006WL003824
|
Anjaiah
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773116
|
|
Anjaiah
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010114
(GUDIGANDLA)
|
3646006017NRG24020520230086913
|
02/05/2023
|
Thimmamma
|
3646006WL003824
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773117
|
|
Thimmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010257
(GUDIGANDLA)
|
3646006017NRG24020520230086916
|
02/05/2023
|
Chandramma
|
3646006WL003824
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773118
|
|
Chandramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010299
(GUDIGANDLA)
|
3646006017NRG24020520230086917
|
02/05/2023
|
Yashodaa
|
3646006WL003824
|
Yashodaa
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773122
|
|
Yashodaa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010320
(GUDIGANDLA)
|
3646006017NRG24020520230086918
|
02/05/2023
|
Sujata
|
3646006WL003824
|
Sujata
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773121
|
|
Sujata
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010321
(GUDIGANDLA)
|
3646006017NRG24020520230086919
|
02/05/2023
|
Savitramma
|
3646006WL003824
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773111
|
|
Savitramma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010446
(GUDIGANDLA)
|
3646006017NRG24020520230086922
|
02/05/2023
|
Venkatamma
|
3646006WL003824
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773120
|
|
Venkatamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010492
(GUDIGANDLA)
|
3646006017NRG24020520230086924
|
02/05/2023
|
Kalappa
|
3646006WL003824
|
Kalappa
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773123
|
|
Kalappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010502
(GUDIGANDLA)
|
3646006017NRG24020520230086925
|
02/05/2023
|
Radha
|
3646006WL003824
|
Radha
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773112
|
|
Radha
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010503
(GUDIGANDLA)
|
3646006017NRG24020520230086926
|
02/05/2023
|
Anantamma
|
3646006WL003824
|
Anantamma
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773113
|
|
Anantamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010522
(GUDIGANDLA)
|
3646006017NRG24020520230086927
|
02/05/2023
|
Mallamma
|
3646006WL003824
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773114
|
|
Mallamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010639
(GUDIGANDLA)
|
3646006017NRG24020520230086928
|
02/05/2023
|
Jaffar Saleem
|
3646006WL003824
|
Jaffar Saleem
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
12/05/2023
|
|
1491773119
|
|
Jaffar Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24115
|
24115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24115
|
24115
|
|
|
|
|
|
|
|