|
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-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24021020230375427
|
02/10/2023
|
Buggamma
|
3646006WL023647
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275672927
|
|
Buggamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010305
(JAKLAIR)
|
3646006000NRG24021020230375428
|
02/10/2023
|
Balamma
|
3646006WL023647
|
Balamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275672926
|
|
Balamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/011234
(JAKLAIR)
|
3646006000NRG24021020230375429
|
02/10/2023
|
Lakshmamma
|
3646006WL023647
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275672930
|
|
Lakshmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/011289
(JAKLAIR)
|
3646006000NRG24021020230375430
|
02/10/2023
|
Shameem Begum
|
3646006WL023647
|
Shameem Begum
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275672931
|
|
Shameem Begum
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-008-021/010013
(GOLLA[ALLY)
|
3646006000NRG24021020230375433
|
02/10/2023
|
Ashappa
|
3646006WL023648
|
Ashappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275672924
|
|
Ashappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-008-021/010165
(GOLLA[ALLY)
|
3646006000NRG24021020230375436
|
02/10/2023
|
Shekhar
|
3646006WL023648
|
Shekhar
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275672925
|
|
Shekhar
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-008-021/010298
(GOLLA[ALLY)
|
3646006000NRG24021020230375438
|
02/10/2023
|
Anugna
|
3646006WL023649
|
Anugna
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275672929
|
|
Anugna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-008-021/010298
(GOLLA[ALLY)
|
3646006000NRG24021020230375437
|
02/10/2023
|
Tirupathi
|
3646006WL023649
|
Tirupathi
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275672928
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11822
|
11822
|
|
|
|
|
|
|
|