|
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
|
MADDUR
|
TS-46-004-016-018/010071
(KOMMUR)
|
3646004000NRG24211220230396455
|
21/12/2023
|
dastamma
|
3646004WL030608
|
dastamma
|
50933901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9993604038
|
|
dastamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010078
(KOMMUR)
|
3646004000NRG24211220230396456
|
21/12/2023
|
baalakiShtayya
|
3646004WL030608
|
baalakiShtayya
|
50933901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9993604039
|
|
baalakiShtayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010082
(KOMMUR)
|
3646004000NRG24211220230396461
|
21/12/2023
|
raamulu goud
|
3646004WL030611
|
raamulu goud
|
50933901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9993604041
|
|
raamulu goud
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010093
(KOMMUR)
|
3646004000NRG24211220230396457
|
21/12/2023
|
narsamma
|
3646004WL030609
|
narsamma
|
50933901
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/02/2024
|
|
9993604042
|
|
narsamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010102
(KOMMUR)
|
3646004000NRG24211220230396462
|
21/12/2023
|
baalamma
|
3646004WL030611
|
baalamma
|
50933901
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9993604040
|
|
baalamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010161
(KOMMUR)
|
3646004000NRG24211220230396458
|
21/12/2023
|
gopal
|
3646004WL030609
|
gopal
|
50933901
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/02/2024
|
|
9993604043
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|