|
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-46-006-002-002/010576
(MADHAWAR)
|
3646006000NRG24240720230337294
|
24/07/2023
|
ravinder goud
|
3646006WL016410
|
ravinder goud
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684888
|
|
ravinder goud
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010064
(LINGAMPALLE)
|
3646006000NRG24240720230337291
|
24/07/2023
|
Ti. Ramgappa
|
3646006WL016409
|
Ti. Ramgappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684889
|
|
Ti. Ramgappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010189
(LINGAMPALLE)
|
3646006000NRG24240720230337289
|
24/07/2023
|
Raamu
|
3646006WL016407
|
Raamu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684890
|
|
Raamu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010217
(LINGAMPALLE)
|
3646006000NRG24240720230337288
|
24/07/2023
|
Sushilamma
|
3646006WL016406
|
Sushilamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684892
|
|
Sushilamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010400
(LINGAMPALLE)
|
3646006000NRG24240720230337290
|
24/07/2023
|
Jayamma
|
3646006WL016408
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684891
|
|
Jayamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010636
(LINGAMPALLE)
|
3646006000NRG24240720230337293
|
24/07/2023
|
Mallamma
|
3646006WL016409
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684893
|
|
Mallamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010653
(LINGAMPALLE)
|
3646006000NRG24240720230337287
|
24/07/2023
|
Anitha
|
3646006WL016405
|
Anitha
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955684894
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|