|
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-46-004-018-022/010028
(NANDIGAM)
|
3646004000NRG24060720230317309
|
06/07/2023
|
rathnamma
|
3646004WL014270
|
rathnamma
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395364
|
|
rathnamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010029
(NANDIGAM)
|
3646004000NRG24060720230317310
|
06/07/2023
|
Sakaramma
|
3646004WL014270
|
Sakaramma
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395355
|
|
Sakaramma
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010149
(NANDIGAM)
|
3646004000NRG24060720230317312
|
06/07/2023
|
nirmala
|
3646004WL014270
|
nirmala
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395363
|
|
nirmala
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010163
(NANDIGAM)
|
3646004000NRG24060720230317313
|
06/07/2023
|
raamulu
|
3646004WL014270
|
raamulu
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395359
|
|
raamulu
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010163
(NANDIGAM)
|
3646004000NRG24060720230317314
|
06/07/2023
|
somilli baayi
|
3646004WL014270
|
somilli baayi
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395360
|
|
somilli baayi
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010165
(NANDIGAM)
|
3646004000NRG24060720230317315
|
06/07/2023
|
chukkalamma
|
3646004WL014270
|
chukkalamma
|
50937101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373395361
|
|
chukkalamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-018-022/010166
(NANDIGAM)
|
3646004000NRG24060720230317316
|
06/07/2023
|
paarvatamma
|
3646004WL014270
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395362
|
|
paarvatamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-018-022/010214
(NANDIGAM)
|
3646004000NRG24060720230317317
|
06/07/2023
|
kishna naik
|
3646004WL014270
|
kishna naik
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395356
|
|
kishna naik
|
()
|
|
9
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24060720230317320
|
06/07/2023
|
Chinya naik
|
3646004WL014270
|
Chinya naik
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395358
|
|
Chinya naik
|
()
|
|
10
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24060720230317319
|
06/07/2023
|
Sonamma
|
3646004WL014270
|
Sonamma
|
50937101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/07/2023
|
|
3373395357
|
|
Sonamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|