|
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-46-006-015-025/010022
(RUDRASAMUDRAM)
|
3646006000NRG24241120230389758
|
24/11/2023
|
Ashok
|
3646006WL028226
|
Ashok
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016372272
|
|
Ashok
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010198
(RUDRASAMUDRAM)
|
3646006000NRG24241120230389759
|
24/11/2023
|
Limgappa
|
3646006WL028226
|
Limgappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016372274
|
|
Limgappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010238
(RUDRASAMUDRAM)
|
3646006000NRG24241120230389756
|
24/11/2023
|
Neelappa
|
3646006WL028225
|
Neelappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016372275
|
|
Neelappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010319
(RUDRASAMUDRAM)
|
3646006000NRG24241120230389760
|
24/11/2023
|
Ningamma
|
3646006WL028227
|
Ningamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016372276
|
|
Ningamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010344
(RUDRASAMUDRAM)
|
3646006000NRG24241120230389761
|
24/11/2023
|
Narsimulu
|
3646006WL028227
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016372271
|
|
Narsimulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010532
(RUDRASAMUDRAM)
|
3646006000NRG24241120230389757
|
24/11/2023
|
Ramulu
|
3646006WL028225
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016372273
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|