|
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-46-006-017-027/11244
(KARNI)
|
3646006000NRG24131120230385288
|
13/11/2023
|
KATHALSAB
|
3646006WL026855
|
KATHALSAB
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240521
|
|
MR KATHAL KATHALSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/11493
(JAKLAIR)
|
3646006000NRG24131120230385270
|
13/11/2023
|
g renamma
|
3646006WL026847
|
g renamma
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240520
|
|
MRS G RENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010009
(KHANAPUR)
|
3646006000NRG24131120230385263
|
13/11/2023
|
DHANDU ANJAMMA
|
3646006WL026844
|
DHANDU ANJAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240519
|
|
DHANDU ANJAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/10542
(KHANAPUR)
|
3646006000NRG24131120230385265
|
13/11/2023
|
Chakali Ramakrishna
|
3646006WL026844
|
Chakali Ramakrishna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240522
|
|
Chakali Ramakrishna
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/011024
(KARNI)
|
3646006000NRG24131120230385292
|
13/11/2023
|
Venkatesh
|
3646006WL026858
|
Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240517
|
|
Venkatesh
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/11243
(KARNI)
|
3646006000NRG24131120230385287
|
13/11/2023
|
Sangolla Renamma
|
3646006WL026855
|
Sangolla Renamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240518
|
|
Sangolla Renamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24131120230385273
|
13/11/2023
|
Anjaneyulu
|
3646006WL026849
|
Anjaneyulu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016240516
|
|
Anjaneyulu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-039-001/010446
(UPPARAPALLE)
|
3646006000NRG24131120230385258
|
13/11/2023
|
Shrinu
|
3646006WL026841
|
Shrinu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240515
|
|
Shrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8254
|
8254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11338
|
11338
|
|
|
|
|
|
|
|