|
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-46-006-029-001/010071
(BONDALKUNTA)
|
3646006000NRG23050120230388951
|
06/04/2023
|
Taayamma
|
3646006WL0026379
|
Taayamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434206099
|
|
MR THAYAMMA THAYAMMA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-032-001/010120
(GURLAPALLE)
|
3646006000NRG23060420230491710
|
06/04/2023
|
Ramulamma
|
3646006WL036083
|
Ramulamma
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206097
|
|
MRS RAMULAMMA RAMULAMMA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG23060420230491721
|
06/04/2023
|
Narendramma
|
3646006WL036083
|
Narendramma
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206098
|
|
MRS GAMPA NARENDRAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010222
(GURLAPALLE)
|
3646006000NRG23060420230491735
|
06/04/2023
|
Anjamma
|
3646006WL036083
|
Anjamma
|
00415
|
SBIN0005874
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434206100
|
|
MRS C ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-001-001/010489
(SOMESHWARBANDA)
|
3646006000NRG23060420230492013
|
06/04/2023
|
Sidramappa
|
3646006WL036111
|
Sidramappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434206093
|
|
Sidramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG23060420230491723
|
06/04/2023
|
Koli Mahadevi
|
3646006WL036083
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206095
|
|
Koli Mahadevi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010195
(GURLAPALLE)
|
3646006000NRG23060420230491731
|
06/04/2023
|
Kurumappa
|
3646006WL036083
|
Kurumappa
|
00691
|
IPOS0000001
|
76
|
76
|
Processed
|
11/05/2023
|
|
1434206094
|
|
Kurumappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-034-001/010067
(KONDADODDI)
|
3646006000NRG23180120230391015
|
06/04/2023
|
Dhanunjay
|
3646006WL0027114
|
Dhanunjay
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434206096
|
|
Dhanunjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4507
|
4507
|
|
|
|
|
|
|
|