|
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-46-004-026-030/010098
(CHENREDDI PALLE)
|
3646004026NRG24140220240421281
|
14/02/2024
|
manikyappa
|
3646004WL036197
|
manikyappa
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924806104
|
|
manikyappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-026-030/010098
(CHENREDDI PALLE)
|
3646004026NRG24140220240421282
|
14/02/2024
|
paarvatamma
|
3646004WL036197
|
paarvatamma
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924806101
|
|
paarvatamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-026-030/010099
(CHENREDDI PALLE)
|
3646004026NRG24140220240421284
|
14/02/2024
|
mahendar
|
3646004WL036197
|
mahendar
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924806103
|
|
mahendar
|
()
|
|
4
|
MADDUR
|
TS-46-004-026-030/010099
(CHENREDDI PALLE)
|
3646004026NRG24140220240421283
|
14/02/2024
|
shankaramma
|
3646004WL036197
|
shankaramma
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924806102
|
|
shankaramma
|
()
|
|
5
|
MADDUR
|
TS-46-004-026-030/010373
(CHENREDDI PALLE)
|
3646004026NRG24140220240421285
|
14/02/2024
|
narayana
|
3646004WL036197
|
narayana
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924806105
|
|
narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285
|
1285
|
|
|
|
|
|
|
|