|
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-46-006-017-027/010203
(KARNI)
|
3646006000NRG24050320240451347
|
05/03/2024
|
Jayamma
|
3646006WL038592
|
Jayamma
|
50920801
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939163977
|
|
Jayamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010204
(KARNI)
|
3646006000NRG24050320240451348
|
05/03/2024
|
Shrinivaasulu
|
3646006WL038592
|
Shrinivaasulu
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163978
|
|
Shrinivaasulu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010242
(KARNI)
|
3646006000NRG24050320240451349
|
05/03/2024
|
Ammakka
|
3646006WL038592
|
Ammakka
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163979
|
|
Ammakka
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010248
(KARNI)
|
3646006000NRG24050320240451350
|
05/03/2024
|
Tayamma
|
3646006WL038592
|
Tayamma
|
50920801
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939163980
|
|
Tayamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010270
(KARNI)
|
3646006000NRG24050320240451352
|
05/03/2024
|
Parvatamma
|
3646006WL038592
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163981
|
|
Parvatamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010273
(KARNI)
|
3646006000NRG24050320240451353
|
05/03/2024
|
Buddamma
|
3646006WL038592
|
Buddamma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163982
|
|
Buddamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010275
(KARNI)
|
3646006000NRG24050320240451354
|
05/03/2024
|
Masse Hanmamtu
|
3646006WL038592
|
Masse Hanmamtu
|
50920801
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939163986
|
|
Masse Hanmamtu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010277
(KARNI)
|
3646006000NRG24050320240451355
|
05/03/2024
|
Narsamma
|
3646006WL038592
|
Narsamma
|
50920801
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939163990
|
|
Narsamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010287
(KARNI)
|
3646006000NRG24050320240451356
|
05/03/2024
|
Asvini
|
3646006WL038592
|
Asvini
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163987
|
|
Asvini
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010340
(KARNI)
|
3646006000NRG24050320240451357
|
05/03/2024
|
Mariyamma
|
3646006WL038592
|
Mariyamma
|
50920801
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939163989
|
|
Mariyamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010349
(KARNI)
|
3646006000NRG24050320240451358
|
05/03/2024
|
Ovulamma
|
3646006WL038592
|
Ovulamma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163984
|
|
Ovulamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010380
(KARNI)
|
3646006000NRG24050320240451359
|
05/03/2024
|
Ningamma
|
3646006WL038592
|
Ningamma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163991
|
|
Ningamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010592
(KARNI)
|
3646006000NRG24050320240451360
|
05/03/2024
|
Narsamma
|
3646006WL038592
|
Narsamma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163983
|
|
Narsamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010609
(KARNI)
|
3646006000NRG24050320240451361
|
05/03/2024
|
SUSHILAMMA
|
3646006WL038592
|
SUSHILAMMA
|
50920801
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2939163985
|
|
SUSHILAMMA
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010688
(KARNI)
|
3646006000NRG24050320240451362
|
05/03/2024
|
Venkatamma
|
3646006WL038592
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163993
|
|
Venkatamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/011061
(KARNI)
|
3646006000NRG24050320240451363
|
05/03/2024
|
munemma
|
3646006WL038592
|
munemma
|
50920801
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939163992
|
|
munemma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-028-001/010241
(BHAGAVAMPALLE)
|
3646006028NRG24050320240451368
|
05/03/2024
|
Indranna
|
3646006WL038593
|
Indranna
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939163988
|
|
Indranna
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-028-001/010241
(BHAGAVAMPALLE)
|
3646006028NRG24050320240451367
|
05/03/2024
|
Mogulamma
|
3646006WL038593
|
Mogulamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939163994
|
|
Mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7142
|
7142
|
|
|
|
|
|
|
|