|
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-46-006-003-003/010019
(LINGAMPALLE)
|
3646006000NRG24190720230331060
|
19/07/2023
|
Saabemma
|
3646006WL015748
|
Saabemma
|
50931101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3661956081
|
|
Saabemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010029
(LINGAMPALLE)
|
3646006000NRG24190720230331061
|
19/07/2023
|
Dubai Lakshmi
|
3646006WL015748
|
Dubai Lakshmi
|
50931101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3661956082
|
|
Dubai Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24190720230331062
|
19/07/2023
|
Subadramma
|
3646006WL015748
|
Subadramma
|
50931101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3661956079
|
|
Subadramma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010059
(LINGAMPALLE)
|
3646006000NRG24190720230331063
|
19/07/2023
|
Pallavi
|
3646006WL015748
|
Pallavi
|
50931101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
22/07/2023
|
|
3661956090
|
|
Pallavi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010062
(LINGAMPALLE)
|
3646006000NRG24190720230331064
|
19/07/2023
|
Nasimabegam
|
3646006WL015748
|
Nasimabegam
|
50931101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3661956080
|
|
Nasimabegam
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24190720230331065
|
19/07/2023
|
Uppari Narsimhulu
|
3646006WL015748
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
22/07/2023
|
|
3661956085
|
|
Uppari Narsimhulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010178
(LINGAMPALLE)
|
3646006000NRG24190720230331068
|
19/07/2023
|
Ramulamma
|
3646006WL015748
|
Ramulamma
|
50931101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
22/07/2023
|
|
3661956086
|
|
Ramulamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010195
(LINGAMPALLE)
|
3646006000NRG24190720230331069
|
19/07/2023
|
Aademma
|
3646006WL015748
|
Aademma
|
50931101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3661956083
|
|
Aademma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-003-003/010196
(LINGAMPALLE)
|
3646006000NRG24190720230331070
|
19/07/2023
|
Ashappa
|
3646006WL015748
|
Ashappa
|
50931101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3661956087
|
|
Ashappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010366
(LINGAMPALLE)
|
3646006000NRG24190720230331071
|
19/07/2023
|
Suvarna
|
3646006WL015748
|
Suvarna
|
50931101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
22/07/2023
|
|
3661956089
|
|
Suvarna
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-003-003/010406
(LINGAMPALLE)
|
3646006000NRG24190720230331072
|
19/07/2023
|
Narsimulu
|
3646006WL015748
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
22/07/2023
|
|
3661956084
|
|
Narsimulu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-003-003/010462
(LINGAMPALLE)
|
3646006000NRG24190720230331073
|
19/07/2023
|
fathima beegam
|
3646006WL015748
|
fathima beegam
|
50931101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
22/07/2023
|
|
3661956088
|
|
fathima beegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|