|
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-46-006-013-023/010138
(KATREVPALLE)
|
3646006000NRG24270120240407752
|
27/01/2024
|
Rajeshvari
|
3646006WL034101
|
Rajeshvari
|
50935301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150559142
|
|
Rajeshvari
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010001
(BHOOTHPUR)
|
3646006000NRG24270120240407797
|
27/01/2024
|
Baagyamma
|
3646006WL034121
|
Baagyamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559140
|
|
Baagyamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010080
(BHOOTHPUR)
|
3646006000NRG24270120240407799
|
27/01/2024
|
Vemkatanna
|
3646006WL034122
|
Vemkatanna
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559147
|
|
Vemkatanna
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010147
(BHOOTHPUR)
|
3646006000NRG24270120240407804
|
27/01/2024
|
Chinna Baabu
|
3646006WL034125
|
Chinna Baabu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2150559141
|
|
Chinna Baabu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010529
(BHOOTHPUR)
|
3646006000NRG24270120240407805
|
27/01/2024
|
Mahadevamma
|
3646006WL034125
|
Mahadevamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2150559143
|
|
Mahadevamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010532
(BHOOTHPUR)
|
3646006000NRG24270120240407806
|
27/01/2024
|
Esthari
|
3646006WL034126
|
Esthari
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559146
|
|
Esthari
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010532
(BHOOTHPUR)
|
3646006000NRG24270120240407798
|
27/01/2024
|
Lingamma
|
3646006WL034121
|
Lingamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559145
|
|
Lingamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010545
(BHOOTHPUR)
|
3646006000NRG24270120240407807
|
27/01/2024
|
Nagamma
|
3646006WL034127
|
Nagamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559137
|
|
Nagamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010545
(BHOOTHPUR)
|
3646006000NRG24270120240407801
|
27/01/2024
|
Raju
|
3646006WL034123
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559136
|
|
Raju
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010561
(BHOOTHPUR)
|
3646006000NRG24270120240407800
|
27/01/2024
|
Manjula
|
3646006WL034122
|
Manjula
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559144
|
|
Manjula
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010651
(BHOOTHPUR)
|
3646006000NRG24270120240407802
|
27/01/2024
|
Shankaramma
|
3646006WL034124
|
Shankaramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559138
|
|
Shankaramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010652
(BHOOTHPUR)
|
3646006000NRG24270120240407803
|
27/01/2024
|
Ramu
|
3646006WL034124
|
Ramu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559139
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|