|
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-46-006-006-007/010114
(GUDIGANDLA)
|
3646006000NRG24131120230385339
|
13/11/2023
|
Thimmamma
|
3646006WL026870
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016230400
|
|
Thimmamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010323
(GUDIGANDLA)
|
3646006000NRG24131120230385343
|
13/11/2023
|
Jammulamma
|
3646006WL026870
|
Jammulamma
|
50920501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016230395
|
|
Jammulamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010323
(GUDIGANDLA)
|
3646006000NRG24131120230385353
|
13/11/2023
|
Kondaiah
|
3646006WL026872
|
Kondaiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016230396
|
|
Kondaiah
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010446
(GUDIGANDLA)
|
3646006000NRG24131120230385345
|
13/11/2023
|
Venkatamma
|
3646006WL026870
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016230397
|
|
Venkatamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010664
(GUDIGANDLA)
|
3646006000NRG24131120230385346
|
13/11/2023
|
Arunamma
|
3646006WL026870
|
Arunamma
|
50920501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016230398
|
|
Arunamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010702
(GUDIGANDLA)
|
3646006000NRG24131120230385347
|
13/11/2023
|
Indiramma
|
3646006WL026870
|
Indiramma
|
50920501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016230399
|
|
Indiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7802
|
7802
|
|
|
|
|
|
|
|