|
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-46-006-022-034/010054
(MUSTIPALLE)
|
3646006000NRG24071020230377692
|
07/10/2023
|
Narsanna
|
3646006WL024294
|
Narsanna
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895604
|
|
Narsanna
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010063
(MUSTIPALLE)
|
3646006000NRG24071020230377697
|
07/10/2023
|
Govimdamma
|
3646006WL024296
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409895605
|
|
Govimdamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010072
(MUSTIPALLE)
|
3646006000NRG24071020230377700
|
07/10/2023
|
Gaddala Ramgamma
|
3646006WL024298
|
Gaddala Ramgamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895608
|
|
Gaddala Ramgamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010179
(MUSTIPALLE)
|
3646006000NRG24071020230377694
|
07/10/2023
|
Naagamma
|
3646006WL024294
|
Naagamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895606
|
|
Naagamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010321
(MUSTIPALLE)
|
3646006000NRG24071020230377704
|
07/10/2023
|
Venkatamma
|
3646006WL024299
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895607
|
|
Venkatamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010327
(MUSTIPALLE)
|
3646006000NRG24071020230377695
|
07/10/2023
|
Jayamma
|
3646006WL024295
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895609
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6019
|
6019
|
|
|
|
|
|
|
|