|
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-46-006-003-003/010019
(LINGAMPALLE)
|
3646006000NRG24041020230376308
|
04/10/2023
|
Saabemma
|
3646006WL023869
|
Saabemma
|
50931101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7275670387
|
|
Saabemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010029
(LINGAMPALLE)
|
3646006000NRG24041020230376309
|
04/10/2023
|
Dubai Lakshmi
|
3646006WL023869
|
Dubai Lakshmi
|
50931101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7275670388
|
|
Dubai Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010030
(LINGAMPALLE)
|
3646006000NRG24041020230376310
|
04/10/2023
|
Lakshmi
|
3646006WL023869
|
Lakshmi
|
50931101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7275670389
|
|
Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24041020230376311
|
04/10/2023
|
Subadramma
|
3646006WL023869
|
Subadramma
|
50931101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7275670386
|
|
Subadramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010072
(LINGAMPALLE)
|
3646006000NRG24041020230376312
|
04/10/2023
|
Ratnamma
|
3646006WL023869
|
Ratnamma
|
50931101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7275670395
|
|
Ratnamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010077
(LINGAMPALLE)
|
3646006000NRG24041020230376313
|
04/10/2023
|
Bannamma
|
3646006WL023869
|
Bannamma
|
50931101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7275670396
|
|
Bannamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24041020230376314
|
04/10/2023
|
Uppari Narsimhulu
|
3646006WL023869
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7275670397
|
|
Uppari Narsimhulu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010111
(LINGAMPALLE)
|
3646006000NRG24041020230376315
|
04/10/2023
|
Munesamma
|
3646006WL023869
|
Munesamma
|
50931101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7275670402
|
|
Munesamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-003-003/010119
(LINGAMPALLE)
|
3646006000NRG24041020230376316
|
04/10/2023
|
Uppari Narsamma
|
3646006WL023869
|
Uppari Narsamma
|
50931101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7275670390
|
|
Uppari Narsamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010141
(LINGAMPALLE)
|
3646006000NRG24041020230376317
|
04/10/2023
|
Taara
|
3646006WL023869
|
Taara
|
50931101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7275670392
|
|
Taara
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-003-003/010195
(LINGAMPALLE)
|
3646006000NRG24041020230376318
|
04/10/2023
|
Aademma
|
3646006WL023869
|
Aademma
|
50931101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7275670391
|
|
Aademma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-003-003/010196
(LINGAMPALLE)
|
3646006000NRG24041020230376319
|
04/10/2023
|
Ashappa
|
3646006WL023869
|
Ashappa
|
50931101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7275670399
|
|
Ashappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-003-003/010217
(LINGAMPALLE)
|
3646006000NRG24041020230376324
|
04/10/2023
|
Sushilamma
|
3646006WL023871
|
Sushilamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275670398
|
|
Sushilamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-003-003/010396
(LINGAMPALLE)
|
3646006000NRG24041020230376320
|
04/10/2023
|
Shamtamma
|
3646006WL023869
|
Shamtamma
|
50931101
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7275670393
|
|
Shamtamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-003-003/010400
(LINGAMPALLE)
|
3646006000NRG24041020230376323
|
04/10/2023
|
Jayamma
|
3646006WL023870
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275670394
|
|
Jayamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-003-003/010462
(LINGAMPALLE)
|
3646006000NRG24041020230376321
|
04/10/2023
|
fathima beegam
|
3646006WL023869
|
fathima beegam
|
50931101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7275670401
|
|
fathima beegam
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-003-003/010636
(LINGAMPALLE)
|
3646006000NRG24041020230376325
|
04/10/2023
|
Mallamma
|
3646006WL023871
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275670400
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18503
|
18503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18503
|
18503
|
|
|
|
|
|
|
|