|
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-46-004-037-001/010017
(LAKKAIPALLE)
|
3646004000NRG24300520230198447
|
30/05/2023
|
Anjamma
|
3646004WL008811
|
Anjamma
|
00415
|
SBIN0004694
|
1321
|
1321
|
Processed
|
01/06/2023
|
|
2017436328
|
|
MS KINDINTI ANJILAMMA
|
()
|
|
2
|
MADDUR
|
TS-46-004-037-001/010066
(LAKKAIPALLE)
|
3646004000NRG24300520230198365
|
30/05/2023
|
Roja
|
3646004WL008802
|
Roja
|
00415
|
SBIN0004694
|
1143
|
1143
|
Processed
|
01/06/2023
|
|
2017436329
|
|
MS ROJA SIRRA
|
()
|
|
3
|
MADDUR
|
TS-46-004-037-001/010219
(LAKKAIPALLE)
|
3646004000NRG24300520230198459
|
30/05/2023
|
narsamma
|
3646004WL008811
|
narsamma
|
00415
|
SBIN0004694
|
1321
|
1321
|
Processed
|
01/06/2023
|
|
2017436327
|
|
MRS KINDINTI NARSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-037-001/010047
(LAKKAIPALLE)
|
3646004000NRG24300520230198449
|
30/05/2023
|
Srinivas
|
3646004WL008811
|
Srinivas
|
00684
|
APGV0007131
|
1321
|
1321
|
Processed
|
01/06/2023
|
|
2017436325
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-037-001/010079
(LAKKAIPALLE)
|
3646004000NRG24300520230198457
|
30/05/2023
|
Malaish
|
3646004WL008811
|
Malaish
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
01/06/2023
|
|
2017436326
|
|
Malaish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6427
|
6427
|
|
|
|
|
|
|
|