|
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-46-004-026-030/010064
(CHENREDDI PALLE)
|
3646004000NRG24120620230248939
|
12/06/2023
|
narsamma
|
3646004WL010743
|
narsamma
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307107
|
|
narsamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-026-030/010129
(CHENREDDI PALLE)
|
3646004000NRG24120620230248942
|
12/06/2023
|
Manikyamma
|
3646004WL010743
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307108
|
|
Manikyamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-026-030/010143
(CHENREDDI PALLE)
|
3646004000NRG24120620230248944
|
12/06/2023
|
pedhamanikyappa
|
3646004WL010743
|
pedhamanikyappa
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307109
|
|
pedhamanikyappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-026-030/010143
(CHENREDDI PALLE)
|
3646004000NRG24120620230248943
|
12/06/2023
|
saayamma
|
3646004WL010743
|
saayamma
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307099
|
|
saayamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-026-030/010188
(CHENREDDI PALLE)
|
3646004000NRG24120620230248945
|
12/06/2023
|
bImmappa
|
3646004WL010743
|
bImmappa
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307100
|
|
bImmappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-026-030/010188
(CHENREDDI PALLE)
|
3646004000NRG24120620230248946
|
12/06/2023
|
narsappa
|
3646004WL010743
|
narsappa
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307101
|
|
narsappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-026-030/010188
(CHENREDDI PALLE)
|
3646004000NRG24120620230248947
|
12/06/2023
|
Venkatamma
|
3646004WL010743
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307102
|
|
Venkatamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-026-030/010204
(CHENREDDI PALLE)
|
3646004000NRG24120620230248951
|
12/06/2023
|
lakShmappa
|
3646004WL010743
|
lakShmappa
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307103
|
|
lakShmappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-026-030/010204
(CHENREDDI PALLE)
|
3646004000NRG24120620230248952
|
12/06/2023
|
pentamma
|
3646004WL010743
|
pentamma
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307104
|
|
pentamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-026-030/010205
(CHENREDDI PALLE)
|
3646004000NRG24120620230248953
|
12/06/2023
|
manikyamma
|
3646004WL010743
|
manikyamma
|
50940701
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982307105
|
|
manikyamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24120620230248956
|
12/06/2023
|
mogulappa
|
3646004WL010743
|
mogulappa
|
50940701
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2982307106
|
|
mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|