|
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-46-006-024-036/010024
(MUSALAIPALLE)
|
3646006000NRG24031020230375726
|
03/10/2023
|
Ashanna
|
3646006WL023722
|
Ashanna
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288587
|
|
Ashanna
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-024-036/010061
(MUSALAIPALLE)
|
3646006000NRG24031020230375721
|
03/10/2023
|
Bojjapolla Eedeppa
|
3646006WL023720
|
Bojjapolla Eedeppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281288595
|
|
Bojjapolla Eedeppa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-024-036/010076
(MUSALAIPALLE)
|
3646006000NRG24031020230375727
|
03/10/2023
|
Venkatesh
|
3646006WL023722
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288593
|
|
Venkatesh
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-024-036/010095
(MUSALAIPALLE)
|
3646006000NRG24031020230375728
|
03/10/2023
|
Raamulu
|
3646006WL023722
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288588
|
|
Raamulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-024-036/010096
(MUSALAIPALLE)
|
3646006000NRG24031020230375729
|
03/10/2023
|
Govind
|
3646006WL023722
|
Govind
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288589
|
|
Govind
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-024-036/010098
(MUSALAIPALLE)
|
3646006000NRG24031020230375722
|
03/10/2023
|
Hanmantu
|
3646006WL023720
|
Hanmantu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281288594
|
|
Hanmantu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-024-036/010111
(MUSALAIPALLE)
|
3646006000NRG24031020230375730
|
03/10/2023
|
Naarayanagoud
|
3646006WL023722
|
Naarayanagoud
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288590
|
|
Naarayanagoud
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-024-036/010111
(MUSALAIPALLE)
|
3646006000NRG24031020230375731
|
03/10/2023
|
Susilamma
|
3646006WL023722
|
Susilamma
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288591
|
|
Susilamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-024-036/010124
(MUSALAIPALLE)
|
3646006000NRG24031020230375732
|
03/10/2023
|
Venkatesh
|
3646006WL023722
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7281288592
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12716
|
12716
|
|
|
|
|
|
|
|