|
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)
|
3646006000NRG24081120230384786
|
08/11/2023
|
KATHALSAB
|
3646006WL026629
|
KATHALSAB
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7960937827
|
|
MR KATHAL KATHALSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006000NRG24081120230384823
|
08/11/2023
|
Madhusudhan reddy
|
3646006WL026644
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
765
|
765
|
Processed
|
24/11/2023
|
|
7960937828
|
|
MR G RAKESHREDDY
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010093
(JAWLAPUR)
|
3646006000NRG24081120230384818
|
08/11/2023
|
Manemma
|
3646006WL026642
|
Manemma
|
00415
|
SBIN0020676
|
1524
|
1524
|
Processed
|
24/11/2023
|
|
7960937829
|
|
MRS VADLA MANEMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010093
(JAWLAPUR)
|
3646006000NRG24081120230384819
|
08/11/2023
|
Nagesh
|
3646006WL026642
|
Nagesh
|
00415
|
SBIN0020676
|
1524
|
1524
|
Processed
|
24/11/2023
|
|
7960937830
|
|
MR VADLA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010507
(BHOOTHPUR)
|
3646006000NRG24081120230384767
|
08/11/2023
|
Anusha
|
3646006WL026624
|
Anusha
|
00468
|
UBIN0812897
|
1178
|
1178
|
Processed
|
24/11/2023
|
|
7960937831
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/10313
(JAWLAPUR)
|
3646006000NRG24081120230384791
|
08/11/2023
|
Sidhu
|
3646006WL026632
|
Sidhu
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
24/11/2023
|
|
7960937821
|
|
Sidhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/10674
(BHOOTHPUR)
|
3646006000NRG24081120230384768
|
08/11/2023
|
NAVEEN
|
3646006WL026624
|
NAVEEN
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
24/11/2023
|
|
7960937823
|
|
NAVEEN
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/10676
(BHOOTHPUR)
|
3646006000NRG24081120230384769
|
08/11/2023
|
NARESH
|
3646006WL026624
|
NARESH
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
24/11/2023
|
|
7960937824
|
|
NARESH
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/011024
(KARNI)
|
3646006000NRG24081120230384789
|
08/11/2023
|
Venkatesh
|
3646006WL026631
|
Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7960937822
|
|
Venkatesh
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/11243
(KARNI)
|
3646006000NRG24081120230384785
|
08/11/2023
|
Sangolla Renamma
|
3646006WL026629
|
Sangolla Renamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7960937825
|
|
Sangolla Renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/011219
(JAKLAIR)
|
3646006000NRG24081120230384740
|
08/11/2023
|
Sujatha
|
3646006WL026615
|
Sujatha
|
00710
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7960937826
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13401
|
13401
|
|
|
|
|
|
|
|