|
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-46-006-017-027/010035
(KARNI)
|
3646006000NRG24250720230338424
|
25/07/2023
|
Baabu Miya
|
3646006WL016572
|
Baabu Miya
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249850
|
|
Baabu Miya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010064
(KARNI)
|
3646006000NRG24250720230338409
|
25/07/2023
|
Bashumiya
|
3646006WL016570
|
Bashumiya
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249843
|
|
Bashumiya
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010127
(KARNI)
|
3646006000NRG24250720230338407
|
25/07/2023
|
Ramgappa
|
3646006WL016569
|
Ramgappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249851
|
|
Ramgappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010207
(KARNI)
|
3646006000NRG24250720230338410
|
25/07/2023
|
Narsimulu
|
3646006WL016570
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249842
|
|
Narsimulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010246
(KARNI)
|
3646006000NRG24250720230338399
|
25/07/2023
|
alivela
|
3646006WL016566
|
alivela
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249848
|
|
alivela
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010468
(KARNI)
|
3646006000NRG24250720230338408
|
25/07/2023
|
vaabanna
|
3646006WL016569
|
vaabanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249844
|
|
vaabanna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010582
(KARNI)
|
3646006000NRG24250720230338400
|
25/07/2023
|
Govindamma
|
3646006WL016566
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249849
|
|
Govindamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010630
(KARNI)
|
3646006000NRG24250720230338401
|
25/07/2023
|
baalappa
|
3646006WL016566
|
baalappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249847
|
|
baalappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/011157
(KARNI)
|
3646006000NRG24250720230338402
|
25/07/2023
|
veMkaTamma
|
3646006WL016566
|
veMkaTamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249845
|
|
veMkaTamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/011168
(KARNI)
|
3646006000NRG24250720230338406
|
25/07/2023
|
Raju
|
3646006WL016568
|
Raju
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006249846
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|