|
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-46-006-018-028/010125
(PANCHALINGAL)
|
3646006000NRG24190420230034534
|
19/04/2023
|
B Narsamma
|
3646006WL001712
|
B Narsamma
|
00685
|
TSAB0014014
|
320
|
320
|
Processed
|
12/05/2023
|
|
1487168569
|
|
B Narsamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-029-001/010306
(BONDALKUNTA)
|
3646006000NRG24190420230033594
|
19/04/2023
|
KU RAMESH GOUD
|
3646006WL001662
|
KU RAMESH GOUD
|
00685
|
TSAB0014014
|
632
|
632
|
Processed
|
12/05/2023
|
|
1487168571
|
|
KU RAMESH GOUD
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-038-001/010084
(TEKULPALLE)
|
3646006000NRG24190420230034401
|
19/04/2023
|
Dyavari Anitha
|
3646006WL001709
|
Dyavari Anitha
|
00685
|
TSAB0014014
|
451
|
451
|
Processed
|
12/05/2023
|
|
1487168570
|
|
Dyavari Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010006
(KHANAPUR)
|
3646006000NRG24190420230034928
|
19/04/2023
|
Baskar
|
3646006WL001726
|
Baskar
|
00685
|
TSAB0014016
|
93
|
93
|
Processed
|
12/05/2023
|
|
1487168575
|
|
Baskar
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010235
(KHANAPUR)
|
3646006000NRG24190420230035054
|
19/04/2023
|
Narsimulu
|
3646006WL001726
|
Narsimulu
|
00685
|
TSAB0014016
|
465
|
465
|
Processed
|
12/05/2023
|
|
1487168574
|
|
Narsimulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010240
(KHANAPUR)
|
3646006000NRG24190420230036659
|
19/04/2023
|
Padma
|
3646006WL001811
|
Padma
|
00685
|
TSAB0014016
|
408
|
408
|
Processed
|
12/05/2023
|
|
1487168573
|
|
Padma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010392
(KHANAPUR)
|
3646006000NRG24190420230036707
|
19/04/2023
|
Jyothi
|
3646006WL001811
|
Jyothi
|
00685
|
TSAB0014016
|
612
|
612
|
Processed
|
12/05/2023
|
|
1487168572
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2981
|
2981
|
|
|
|
|
|
|
|