|
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-46-006-003-003/010653
(LINGAMPALLE)
|
3646006000NRG24281020230382648
|
28/10/2023
|
Anitha
|
3646006WL025885
|
Anitha
|
00415
|
SBIN0005874
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409243725
|
|
MRS THUMEDIKULI ANITHA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-021-032/10457
(SATYAWAR)
|
3646006000NRG24281020230382719
|
28/10/2023
|
chinna venkat reddy
|
3646006WL025907
|
chinna venkat reddy
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409243727
|
|
MR CHINNA VENKAT REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010507
(BHOOTHPUR)
|
3646006000NRG24281020230382716
|
28/10/2023
|
Anusha
|
3646006WL025906
|
Anusha
|
00468
|
UBIN0812897
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409243726
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-034-001/10278
(KONDADODDI)
|
3646006000NRG24281020230382761
|
28/10/2023
|
ANUSHA
|
3646006WL025915
|
ANUSHA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409243723
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010306
(JAKLAIR)
|
3646006000NRG24281020230382677
|
28/10/2023
|
Laxmi
|
3646006WL025896
|
Laxmi
|
00710
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/11/2023
|
|
7409243724
|
|
Laxmi
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010091
(BHOOTHPUR)
|
3646006000NRG24281020230382749
|
28/10/2023
|
Limgamma
|
3646006WL025911
|
Limgamma
|
00710
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7409243728
|
|
Limgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7508
|
7508
|
|
|
|
|
|
|
|