|
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-46-006-012-017/010028
(DASARDODDI)
|
3646006012NRG24010320240446838
|
02/03/2024
|
Katkle Tippayya
|
3646006WL038234
|
Katkle Tippayya
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934945
|
|
Katkle Tippayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010029
(DASARDODDI)
|
3646006012NRG24010320240446840
|
02/03/2024
|
Eeramma
|
3646006WL038234
|
Eeramma
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934943
|
|
Eeramma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010029
(DASARDODDI)
|
3646006012NRG24010320240446839
|
02/03/2024
|
Shreenivaasulu
|
3646006WL038234
|
Shreenivaasulu
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934944
|
|
Shreenivaasulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010030
(DASARDODDI)
|
3646006012NRG24010320240446841
|
02/03/2024
|
Ashok
|
3646006WL038234
|
Ashok
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934938
|
|
Ashok
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010030
(DASARDODDI)
|
3646006012NRG24010320240446842
|
02/03/2024
|
Goutami
|
3646006WL038234
|
Goutami
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934939
|
|
Goutami
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010063
(DASARDODDI)
|
3646006012NRG24010320240446843
|
02/03/2024
|
Hotel Vemkatappa
|
3646006WL038234
|
Hotel Vemkatappa
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934942
|
|
Hotel Vemkatappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010521
(DASARDODDI)
|
3646006012NRG24010320240446844
|
02/03/2024
|
Anjamma
|
3646006WL038234
|
Anjamma
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934941
|
|
Anjamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010521
(DASARDODDI)
|
3646006012NRG24010320240446845
|
02/03/2024
|
Lakshmi Narayana
|
3646006WL038234
|
Lakshmi Narayana
|
50920801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938934940
|
|
Lakshmi Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|