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-46-006-014-024/010051 (BHOOTHPUR)
|
3646006000NRG24140920230369506
|
14/09/2023
|
Rukunamma
|
3646006WL022077
|
Rukunamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696467
|
|
Rukunamma
|
()
|
2
|
MAKTHAL
|
TS-46-006-014-024/010073 (BHOOTHPUR)
|
3646006000NRG24140920230369508
|
14/09/2023
|
Pallavi
|
3646006WL022077
|
Pallavi
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696481
|
|
Pallavi
|
()
|
3
|
MAKTHAL
|
TS-46-006-014-024/010262 (BHOOTHPUR)
|
3646006000NRG24140920230369509
|
14/09/2023
|
Shivamma
|
3646006WL022077
|
Shivamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696473
|
|
Shivamma
|
()
|
4
|
MAKTHAL
|
TS-46-006-014-024/010273 (BHOOTHPUR)
|
3646006000NRG24140920230369510
|
14/09/2023
|
Ramu
|
3646006WL022077
|
Ramu
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696468
|
|
Ramu
|
()
|
5
|
MAKTHAL
|
TS-46-006-014-024/010273 (BHOOTHPUR)
|
3646006000NRG24140920230369511
|
14/09/2023
|
vijayamma
|
3646006WL022077
|
vijayamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696469
|
|
vijayamma
|
()
|
6
|
MAKTHAL
|
TS-46-006-014-024/010274 (BHOOTHPUR)
|
3646006000NRG24140920230369512
|
14/09/2023
|
Padma sri
|
3646006WL022077
|
Padma sri
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696471
|
|
Padma sri
|
()
|
7
|
MAKTHAL
|
TS-46-006-014-024/010276 (BHOOTHPUR)
|
3646006000NRG24140920230369513
|
14/09/2023
|
Sehajabi
|
3646006WL022077
|
Sehajabi
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696474
|
|
Sehajabi
|
()
|
8
|
MAKTHAL
|
TS-46-006-014-024/010277 (BHOOTHPUR)
|
3646006000NRG24140920230369514
|
14/09/2023
|
Manemma
|
3646006WL022077
|
Manemma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696472
|
|
Manemma
|
()
|
9
|
MAKTHAL
|
TS-46-006-014-024/010284 (BHOOTHPUR)
|
3646006000NRG24140920230369515
|
14/09/2023
|
Lakshmi
|
3646006WL022077
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696476
|
|
Lakshmi
|
()
|
10
|
MAKTHAL
|
TS-46-006-014-024/010355 (BHOOTHPUR)
|
3646006000NRG24140920230369516
|
14/09/2023
|
jayasri
|
3646006WL022077
|
jayasri
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696477
|
|
jayasri
|
()
|
11
|
MAKTHAL
|
TS-46-006-014-024/010363 (BHOOTHPUR)
|
3646006000NRG24140920230369517
|
14/09/2023
|
Lakshmi
|
3646006WL022077
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696475
|
|
Lakshmi
|
()
|
12
|
MAKTHAL
|
TS-46-006-014-024/010377 (BHOOTHPUR)
|
3646006000NRG24140920230369518
|
14/09/2023
|
Narsamma
|
3646006WL022077
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696470
|
|
Narsamma
|
()
|
13
|
MAKTHAL
|
TS-46-006-014-024/010611 (BHOOTHPUR)
|
3646006000NRG24140920230369522
|
14/09/2023
|
Narsimha Chary
|
3646006WL022077
|
Narsimha Chary
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696479
|
|
Narsimha Chary
|
()
|
14
|
MAKTHAL
|
TS-46-006-014-024/010620 (BHOOTHPUR)
|
3646006000NRG24140920230369524
|
14/09/2023
|
Parvatamma
|
3646006WL022077
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696480
|
|
Parvatamma
|
()
|
15
|
MAKTHAL
|
TS-46-006-014-024/010637 (BHOOTHPUR)
|
3646006000NRG24140920230369525
|
14/09/2023
|
Renamma
|
3646006WL022077
|
Renamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7259696478
|
|
Renamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|