|
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-46-006-025-038/10383
(PANCHADEVUPAD)
|
3646006000NRG24120220240418111
|
12/02/2024
|
Dhannadi Harigovind
|
3646006WL035849
|
Dhannadi Harigovind
|
00415
|
SBIN0020197
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937218953
|
|
MR DHANNADI HARIGOVIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-040-001/020177
(VANNAIKUNTA)
|
3646006000NRG24120220240418177
|
12/02/2024
|
Nagaraj
|
3646006WL035858
|
Nagaraj
|
00415
|
SBIN0020197
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937218956
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010048
(LINGAMPALLE)
|
3646006000NRG24120220240418982
|
12/02/2024
|
Midi Geri Narsimhulu
|
3646006WL035954
|
Midi Geri Narsimhulu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937218954
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010320
(PANCHADEVUPAD)
|
3646006000NRG24120220240418093
|
12/02/2024
|
Narsimulu
|
3646006WL035845
|
Narsimulu
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937218955
|
|
MR PALLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3303
|
3303
|
|
|
|
|
|
|
|