|
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-46-004-016-018/010207
(KOMMUR)
|
3646004016NRG24130320240465989
|
13/03/2024
|
lakshay naaik
|
3646004WL039514
|
lakshay naaik
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939086500
|
|
lakshay naaik
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010221
(KOMMUR)
|
3646004016NRG24130320240465990
|
13/03/2024
|
ravya naayak
|
3646004WL039514
|
ravya naayak
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939086501
|
|
ravya naayak
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010224
(KOMMUR)
|
3646004016NRG24130320240465991
|
13/03/2024
|
pulya naayak
|
3646004WL039514
|
pulya naayak
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939086499
|
|
pulya naayak
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010169
(VEERAARAM)
|
3646004000NRG24130320240465999
|
13/03/2024
|
Ajilaiah
|
3646004WL039520
|
Ajilaiah
|
50933901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939086502
|
|
Ajilaiah
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010169
(VEERAARAM)
|
3646004000NRG24130320240466000
|
13/03/2024
|
Satyamma
|
3646004WL039520
|
Satyamma
|
50933901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939086503
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|