|
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-46-004-002-004/010119
(JADAVARAO PALLE)
|
3646004000NRG24190820230357939
|
19/08/2023
|
Isoob Bee
|
3646004WL019557
|
Isoob Bee
|
50941101
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7256320936
|
|
Isoob Bee
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010122
(JADAVARAO PALLE)
|
3646004000NRG24190820230357940
|
19/08/2023
|
kanakamma
|
3646004WL019557
|
kanakamma
|
50941101
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7256320937
|
|
kanakamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010176
(JADAVARAO PALLE)
|
3646004000NRG24190820230357941
|
19/08/2023
|
Mallamma
|
3646004WL019557
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7256320940
|
|
Mallamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010230
(JADAVARAO PALLE)
|
3646004000NRG24190820230357937
|
19/08/2023
|
Rajashaker
|
3646004WL019555
|
Rajashaker
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256320939
|
|
Rajashaker
|
()
|
|
5
|
MADDUR
|
TS-46-004-002-004/010253
(JADAVARAO PALLE)
|
3646004000NRG24190820230357942
|
19/08/2023
|
Amruthamma
|
3646004WL019557
|
Amruthamma
|
50941101
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7256320941
|
|
Amruthamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190820230357954
|
19/08/2023
|
padmamma
|
3646004WL019557
|
padmamma
|
50941101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7256320938
|
|
padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|