|
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)
|
3646004000NRG24200520230160652
|
20/05/2023
|
narsamma
|
3646004WL007290
|
narsamma
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099470
|
|
narsamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-026-030/010129
(CHENREDDI PALLE)
|
3646004000NRG24200520230160654
|
20/05/2023
|
Manikyamma
|
3646004WL007290
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099471
|
|
Manikyamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-026-030/010143
(CHENREDDI PALLE)
|
3646004000NRG24200520230160656
|
20/05/2023
|
pedhamanikyappa
|
3646004WL007290
|
pedhamanikyappa
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099472
|
|
pedhamanikyappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-026-030/010143
(CHENREDDI PALLE)
|
3646004000NRG24200520230160655
|
20/05/2023
|
saayamma
|
3646004WL007290
|
saayamma
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099463
|
|
saayamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-026-030/010188
(CHENREDDI PALLE)
|
3646004000NRG24200520230160657
|
20/05/2023
|
bImmappa
|
3646004WL007290
|
bImmappa
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099464
|
|
bImmappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-026-030/010188
(CHENREDDI PALLE)
|
3646004000NRG24200520230160658
|
20/05/2023
|
narsappa
|
3646004WL007290
|
narsappa
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099465
|
|
narsappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-026-030/010188
(CHENREDDI PALLE)
|
3646004000NRG24200520230160659
|
20/05/2023
|
Venkatamma
|
3646004WL007290
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
458
|
458
|
Processed
|
25/05/2023
|
|
1856099466
|
|
Venkatamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-026-030/010205
(CHENREDDI PALLE)
|
3646004000NRG24200520230160663
|
20/05/2023
|
manikyamma
|
3646004WL007290
|
manikyamma
|
50940701
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/05/2023
|
|
1856099467
|
|
manikyamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-026-030/010256
(CHENREDDI PALLE)
|
3646004000NRG24200520230160666
|
20/05/2023
|
Kavitha
|
3646004WL007290
|
Kavitha
|
50940701
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/05/2023
|
|
1856099468
|
|
Kavitha
|
()
|
|
10
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24200520230160667
|
20/05/2023
|
mogulappa
|
3646004WL007290
|
mogulappa
|
50940701
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/05/2023
|
|
1856099469
|
|
mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5039
|
5039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5039
|
5039
|
|
|
|
|
|
|
|