|
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-46-004-005-008/010391
(KAJIPURAM)
|
3646004000NRG24111020230378710
|
11/10/2023
|
Ratna bai
|
3646004WL024628
|
Ratna bai
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256293260
|
|
MRS RATNAMMA LAMBADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-030-001/010292
(BHEEMPUR)
|
3646004000NRG24111020230378720
|
11/10/2023
|
Naresh
|
3646004WL024633
|
Naresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256293261
|
|
Naresh
|
()
|
|
3
|
MADDUR
|
TS-46-004-037-001/010105
(LAKKAIPALLE)
|
3646004000NRG24111020230378724
|
11/10/2023
|
govindhamma
|
3646004WL024634
|
govindhamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256293262
|
|
govindhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3748
|
3748
|
|
|
|
|
|
|
|