|
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-46-004-017-021/010001
(LINGALCHED)
|
3646004000NRG24281220230398111
|
28/12/2023
|
Satyamma
|
3646004WL031204
|
Satyamma
|
50937101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989853349
|
|
Satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24281220230398112
|
28/12/2023
|
Venkatamma
|
3646004WL031204
|
Venkatamma
|
50937101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989853348
|
|
Venkatamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010144
(LINGALCHED)
|
3646004000NRG24281220230398113
|
28/12/2023
|
suvarNa
|
3646004WL031204
|
suvarNa
|
50937101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989853346
|
|
suvarNa
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010147
(LINGALCHED)
|
3646004000NRG24281220230398114
|
28/12/2023
|
cenamma
|
3646004WL031204
|
cenamma
|
50937101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989853347
|
|
cenamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010279
(LINGALCHED)
|
3646004000NRG24281220230398108
|
28/12/2023
|
kajamma
|
3646004WL031202
|
kajamma
|
50937101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989853345
|
|
kajamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-019-023/010247
(THIMMAREDDIPALLE)
|
3646004000NRG24281220230398143
|
28/12/2023
|
ragupati reddy
|
3646004WL031212
|
ragupati reddy
|
50937101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989853344
|
|
ragupati reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3554
|
3554
|
|
|
|
|
|
|
|