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-46-004-005-008/010071 (KAJIPURAM)
|
3646004000NRG24111020230378711
|
11/10/2023
|
kishanayya
|
3646004WL024629
|
kishanayya
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7259710913
|
|
kishanayya
|
()
|
2
|
MADDUR
|
TS-46-004-005-008/010105 (KAJIPURAM)
|
3646004000NRG24111020230378709
|
11/10/2023
|
gaus
|
3646004WL024627
|
gaus
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7259710909
|
|
gaus
|
()
|
3
|
MADDUR
|
TS-46-004-005-008/010210 (KAJIPURAM)
|
3646004000NRG24111020230378712
|
11/10/2023
|
ramulamma
|
3646004WL024629
|
ramulamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7259710910
|
|
ramulamma
|
()
|
4
|
MADDUR
|
TS-46-004-005-008/010243 (KAJIPURAM)
|
3646004000NRG24111020230378713
|
11/10/2023
|
Yellappa
|
3646004WL024629
|
Yellappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7259710912
|
|
Yellappa
|
()
|
5
|
MADDUR
|
TS-46-004-005-008/010245 (KAJIPURAM)
|
3646004000NRG24111020230378714
|
11/10/2023
|
Ramappa
|
3646004WL024629
|
Ramappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7259710911
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|