|
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-46-006-016-026/010029
(KHANAPUR)
|
3646006000NRG24151220230394736
|
15/12/2023
|
Venkatamma
|
3646006WL029958
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989845810
|
|
Venkatamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010038
(KHANAPUR)
|
3646006000NRG24151220230394747
|
15/12/2023
|
Anjamma
|
3646006WL029962
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989845811
|
|
Anjamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010079
(KHANAPUR)
|
3646006000NRG24151220230394745
|
15/12/2023
|
Shrinivaasulu
|
3646006WL029961
|
Shrinivaasulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989845818
|
|
Shrinivaasulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010267
(KHANAPUR)
|
3646006000NRG24151220230394737
|
15/12/2023
|
Shyamallamma
|
3646006WL029958
|
Shyamallamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989845813
|
|
Shyamallamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010401
(KHANAPUR)
|
3646006000NRG24151220230394742
|
15/12/2023
|
Ashwani
|
3646006WL029960
|
Ashwani
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9989845815
|
|
Ashwani
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010405
(KHANAPUR)
|
3646006000NRG24151220230394746
|
15/12/2023
|
Kamalama
|
3646006WL029961
|
Kamalama
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989845814
|
|
Kamalama
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010407
(KHANAPUR)
|
3646006000NRG24151220230394748
|
15/12/2023
|
Narasinha
|
3646006WL029962
|
Narasinha
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989845816
|
|
Narasinha
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010509
(KHANAPUR)
|
3646006000NRG24151220230394743
|
15/12/2023
|
Paarvatamma
|
3646006WL029960
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9989845812
|
|
Paarvatamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010511
(KHANAPUR)
|
3646006000NRG24151220230394738
|
15/12/2023
|
Anjan prasad
|
3646006WL029959
|
Anjan prasad
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989845817
|
|
Anjan prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13538
|
13538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13538
|
13538
|
|
|
|
|
|
|
|