|
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-46-004-006-009/010063
(NAGIREDDI PALLE)
|
3646004000NRG24101120230385119
|
10/11/2023
|
maipaal
|
3646004WL026784
|
maipaal
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964293602
|
|
maipaal
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24101120230385120
|
10/11/2023
|
Ananth Reddy
|
3646004WL026784
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964293606
|
|
Ananth Reddy
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010112
(NAGIREDDI PALLE)
|
3646004000NRG24101120230385121
|
10/11/2023
|
aruna
|
3646004WL026785
|
aruna
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964293607
|
|
aruna
|
()
|
|
4
|
MADDUR
|
TS-46-004-006-009/010178
(NAGIREDDI PALLE)
|
3646004000NRG24101120230385122
|
10/11/2023
|
pedda Balalyya
|
3646004WL026785
|
pedda Balalyya
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964293603
|
|
pedda Balalyya
|
()
|
|
5
|
MADDUR
|
TS-46-004-012-014/050022
(APPAIREDDI PALLE)
|
3646004000NRG24101120230385124
|
10/11/2023
|
Venkataiah
|
3646004WL026787
|
Venkataiah
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7964293605
|
|
Venkataiah
|
()
|
|
6
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24101120230385123
|
10/11/2023
|
aSappa
|
3646004WL026786
|
aSappa
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7964293601
|
|
aSappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-030-001/020013
(BHEEMPUR)
|
3646004000NRG24101120230385241
|
10/11/2023
|
Vemkatesh
|
3646004WL026828
|
Vemkatesh
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964293604
|
|
Vemkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6725
|
6725
|
|
|
|
|
|
|
|