|
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
|
MARIKAL
|
TS-46-011-008-006/10930
(MADWAR)
|
3646011000NRG24060620230225429
|
06/06/2023
|
kummari kondappa
|
3646011WL009880
|
kummari kondappa
|
00415
|
SBIN0021043
|
539
|
539
|
Processed
|
03/07/2023
|
|
2977306853
|
|
MR KUMMARI KONDANNA SO KUMMARI CHINNANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010602
(MADWAR)
|
3646011000NRG24060620230225416
|
06/06/2023
|
radha
|
3646011WL009880
|
radha
|
00462
|
UCBA0001412
|
898
|
898
|
Processed
|
03/07/2023
|
|
2977306855
|
|
KASTULA RADHA
|
()
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010685
(MADWAR)
|
3646011000NRG24060620230225421
|
06/06/2023
|
Anjamma
|
3646011WL009880
|
Anjamma
|
00462
|
UCBA0001412
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977306856
|
|
TELEPALLI ANJAMMA
|
()
|
|
4
|
MARIKAL
|
TS-46-011-008-006/10972
(MADWAR)
|
3646011000NRG24060620230225433
|
06/06/2023
|
B Parvathamma
|
3646011WL009880
|
B Parvathamma
|
00462
|
UCBA0001412
|
539
|
539
|
Processed
|
03/07/2023
|
|
2977306854
|
|
B PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2335
|
2335
|
|
|
|
|
|
|
|