|
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-46-006-005-006/010161
(JAKLAIR)
|
3646006000NRG24070720230318093
|
07/07/2023
|
Manemma
|
3646006WL014384
|
Manemma
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605125
|
|
Manemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24070720230318094
|
07/07/2023
|
Laxmi
|
3646006WL014384
|
Laxmi
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605126
|
|
Laxmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010293
(JAKLAIR)
|
3646006000NRG24070720230318095
|
07/07/2023
|
Anjamma
|
3646006WL014384
|
Anjamma
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605127
|
|
Anjamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010305
(JAKLAIR)
|
3646006000NRG24070720230318096
|
07/07/2023
|
Balamma
|
3646006WL014384
|
Balamma
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605130
|
|
Balamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010331
(JAKLAIR)
|
3646006000NRG24070720230318097
|
07/07/2023
|
Amakka
|
3646006WL014384
|
Amakka
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605124
|
|
Amakka
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010334
(JAKLAIR)
|
3646006000NRG24070720230318098
|
07/07/2023
|
Chenamma
|
3646006WL014384
|
Chenamma
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605129
|
|
Chenamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010342
(JAKLAIR)
|
3646006000NRG24070720230318099
|
07/07/2023
|
Narayanamma
|
3646006WL014384
|
Narayanamma
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605128
|
|
Narayanamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010375
(JAKLAIR)
|
3646006000NRG24070720230318100
|
07/07/2023
|
Manemma
|
3646006WL014384
|
Manemma
|
50935301
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408605131
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|