|
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-46-006-008-021/010084
(GOLLA[ALLY)
|
3646006000NRG24270620230294602
|
27/06/2023
|
Vasantha
|
3646006WL012814
|
Vasantha
|
00415
|
SBIN0005874
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977378827
|
|
MRS BAPURAM VASANTHA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-008-021/010301
(GOLLA[ALLY)
|
3646006000NRG24270620230294677
|
27/06/2023
|
Jayalakshmi
|
3646006WL012814
|
Jayalakshmi
|
00415
|
SBIN0005874
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2977378824
|
|
MRS KAVALI JAYALAXMI
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-008-021/010319
(GOLLA[ALLY)
|
3646006000NRG24270620230294682
|
27/06/2023
|
anusuyya
|
3646006WL012814
|
anusuyya
|
00415
|
SBIN0005874
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977378825
|
|
MRS UPPARPALLY ANUSUYA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-008-021/010339
(GOLLA[ALLY)
|
3646006000NRG24270620230294685
|
27/06/2023
|
Ramulamma
|
3646006WL012814
|
Ramulamma
|
00415
|
SBIN0005874
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2977378826
|
|
MISS RAMU LAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-038-001/010036
(TEKULPALLE)
|
3646006000NRG24270620230294793
|
27/06/2023
|
Tayamma
|
3646006WL012826
|
Tayamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
04/07/2023
|
|
2977378823
|
|
Tayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5568
|
5568
|
|
|
|
|
|
|
|