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-46-006-038-001/010018 (TEKULPALLE)
|
3646006000NRG23070420230492237
|
08/04/2023
|
Anamtamma
|
3646006WL036123
|
Anamtamma
|
50935301
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/05/2023
|
|
1434206960
|
|
Anamtamma
|
()
|
2
|
MAKTHAL
|
TS-46-006-038-001/010018 (TEKULPALLE)
|
3646006000NRG23070420230492238
|
08/04/2023
|
Bimayya
|
3646006WL036123
|
Bimayya
|
50935301
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/05/2023
|
|
1434206959
|
|
Bimayya
|
()
|
3
|
MAKTHAL
|
TS-46-006-038-001/010060 (TEKULPALLE)
|
3646006000NRG23070420230492253
|
08/04/2023
|
Venkatamma
|
3646006WL036123
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434206958
|
|
Venkatamma
|
()
|
4
|
MAKTHAL
|
TS-46-006-038-001/010060 (TEKULPALLE)
|
3646006000NRG23070420230492286
|
08/04/2023
|
Venkatamma
|
3646006WL036124
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434206957
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1558
|
1558
|
|
|
|
|
|
|
|