|
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-46-006-038-001/010002
(TEKULPALLE)
|
3646006000NRG23210320230444047
|
12/04/2023
|
Vemkatamma
|
3646006WL033198
|
Vemkatamma
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434122873
|
|
Vemkatamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-038-001/010042
(TEKULPALLE)
|
3646006000NRG23230720220307455
|
12/04/2023
|
Anusuya
|
3646006WL0011937
|
Anusuya
|
50935301
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434122876
|
|
Anusuya
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG23230720220307460
|
12/04/2023
|
Jayamma
|
3646006WL0011937
|
Jayamma
|
50935301
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/05/2023
|
|
1434122877
|
|
Jayamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG23230720220307462
|
12/04/2023
|
Sumitramma
|
3646006WL0011937
|
Sumitramma
|
50935301
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/05/2023
|
|
1434122874
|
|
Sumitramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG23230720220307465
|
12/04/2023
|
Jayamma
|
3646006WL0011937
|
Jayamma
|
50935301
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434122875
|
|
Jayamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG23230720220307466
|
12/04/2023
|
Venkatamma
|
3646006WL0011937
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434122881
|
|
Venkatamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-038-001/010064
(TEKULPALLE)
|
3646006000NRG23230720220307467
|
12/04/2023
|
Chandrakala
|
3646006WL0011937
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434122878
|
|
Chandrakala
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-038-001/010141
(TEKULPALLE)
|
3646006000NRG23230720220307486
|
12/04/2023
|
Shivamma
|
3646006WL0011937
|
Shivamma
|
50935301
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434122880
|
|
Shivamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-038-001/010180
(TEKULPALLE)
|
3646006000NRG23230720220307492
|
12/04/2023
|
Kurmayya
|
3646006WL0011937
|
Kurmayya
|
50935301
|
SBIN0000DOP
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434122879
|
|
Kurmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3647
|
3647
|
|
|
|
|
|
|
|