|
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-46-006-003-003/010074
(LINGAMPALLE)
|
3646006000NRG24221120230388741
|
22/11/2023
|
Maala Tayamma
|
3646006WL027961
|
Maala Tayamma
|
50931101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016268689
|
|
Maala Tayamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24221120230388742
|
22/11/2023
|
Uppari Narsimhulu
|
3646006WL027961
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016268686
|
|
Uppari Narsimhulu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010119
(LINGAMPALLE)
|
3646006000NRG24221120230388743
|
22/11/2023
|
Uppari Narsamma
|
3646006WL027961
|
Uppari Narsamma
|
50931101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016268688
|
|
Uppari Narsamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010214
(LINGAMPALLE)
|
3646006000NRG24221120230388744
|
22/11/2023
|
Hanumanthu
|
3646006WL027961
|
Hanumanthu
|
50931101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016268687
|
|
Hanumanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2932
|
2932
|
|
|
|
|
|
|
|