|
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-46-004-009-012/010062
(MADDUR)
|
3646004000NRG24020520230089980
|
02/05/2023
|
Lalitamma
|
3646004WL003947
|
Lalitamma
|
50941101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1490039566
|
|
Lalitamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010084
(MADDUR)
|
3646004000NRG24020520230089981
|
02/05/2023
|
Amjilamma
|
3646004WL003947
|
Amjilamma
|
50941101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490039572
|
|
Amjilamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010339
(MADDUR)
|
3646004000NRG24020520230089982
|
02/05/2023
|
venkatappa
|
3646004WL003947
|
venkatappa
|
50941101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490039571
|
|
venkatappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010339
(MADDUR)
|
3646004000NRG24020520230089983
|
02/05/2023
|
vijayalaxmi
|
3646004WL003947
|
vijayalaxmi
|
50941101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490039570
|
|
vijayalaxmi
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010783
(MADDUR)
|
3646004000NRG24020520230089985
|
02/05/2023
|
Padmamma
|
3646004WL003947
|
Padmamma
|
50941101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1490039567
|
|
Padmamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/010793
(MADDUR)
|
3646004000NRG24020520230089986
|
02/05/2023
|
Sushilamma
|
3646004WL003947
|
Sushilamma
|
50941101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490039564
|
|
Sushilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/010872
(MADDUR)
|
3646004000NRG24020520230089987
|
02/05/2023
|
satyamma
|
3646004WL003947
|
satyamma
|
50941101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490039563
|
|
satyamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/011178
(MADDUR)
|
3646004000NRG24020520230089988
|
02/05/2023
|
burdhanallu kumar
|
3646004WL003947
|
burdhanallu kumar
|
50941101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490039569
|
|
burdhanallu kumar
|
()
|
|
9
|
MADDUR
|
TS-46-004-009-012/011178
(MADDUR)
|
3646004000NRG24020520230089989
|
02/05/2023
|
shankaramma
|
3646004WL003947
|
shankaramma
|
50941101
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1490039568
|
|
shankaramma
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/011925
(MADDUR)
|
3646004000NRG24020520230089992
|
02/05/2023
|
Krishna
|
3646004WL003947
|
Krishna
|
50941101
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1490039565
|
|
Krishna
|
()
|
|
11
|
MADDUR
|
TS-46-004-045-001/010333
(SAPANCHERUVU TANDA)
|
3646004000NRG24020520230089965
|
02/05/2023
|
Satyamma
|
3646004WL003946
|
Satyamma
|
50941101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1490039562
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11057
|
11057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11057
|
11057
|
|
|
|
|
|
|
|