|
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-46-006-004-005/010148
(KACHWAR)
|
3646006000NRG24240720230337591
|
24/07/2023
|
Ragupathi Reddy
|
3646006WL016452
|
Ragupathi Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955683884
|
|
Ragupathi Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010341
(KACHWAR)
|
3646006000NRG24240720230337590
|
24/07/2023
|
srinuvasulugoud
|
3646006WL016451
|
srinuvasulugoud
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955683890
|
|
srinuvasulugoud
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010406
(KACHWAR)
|
3646006000NRG24240720230337587
|
24/07/2023
|
Anjaneyulu
|
3646006WL016450
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955683889
|
|
Anjaneyulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-035-001/020012
(MADANPALLI)
|
3646006000NRG24240720230336209
|
24/07/2023
|
Shamkaramma
|
3646006WL016339
|
Shamkaramma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3955683887
|
|
Shamkaramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-035-001/020021
(MADANPALLI)
|
3646006000NRG24240720230336211
|
24/07/2023
|
Lakshmamma
|
3646006WL016339
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3955683885
|
|
Lakshmamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-035-001/020021
(MADANPALLI)
|
3646006000NRG24240720230336210
|
24/07/2023
|
Tirupataiah
|
3646006WL016339
|
Tirupataiah
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3955683888
|
|
Tirupataiah
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-035-001/020135
(MADANPALLI)
|
3646006000NRG24240720230336212
|
24/07/2023
|
Jayamma
|
3646006WL016339
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3955683886
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|