|
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-46-006-035-001/020011
(MADANPALLI)
|
3646006000NRG24181220230395176
|
18/12/2023
|
Rajkumar
|
3646006WL030140
|
Rajkumar
|
00415
|
SBIN0005874
|
509
|
509
|
Processed
|
03/02/2024
|
|
9989768368
|
|
MR KUMMARI RAJKUMAR
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24181220230395355
|
18/12/2023
|
Raamulu
|
3646006WL030189
|
Raamulu
|
00415
|
SBIN0005874
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9989768372
|
|
MR METLE RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010294
(DASARDODDI)
|
3646006000NRG24181220230395197
|
18/12/2023
|
Ramu
|
3646006WL030147
|
Ramu
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989768371
|
|
MR KATIKELI RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010557
(DASARDODDI)
|
3646006000NRG24181220230395198
|
18/12/2023
|
Gulla Lingappa
|
3646006WL030148
|
Gulla Lingappa
|
00684
|
APGV0007190
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989768370
|
|
Gulla Lingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24181220230395340
|
18/12/2023
|
Tirupathi
|
3646006WL030184
|
Tirupathi
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
03/02/2024
|
|
9989768369
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5268
|
5268
|
|
|
|
|
|
|
|