|
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-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387302
|
17/11/2023
|
yaSoda
|
3646004WL027513
|
yaSoda
|
50937101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/01/2024
|
|
9016301584
|
|
yaSoda
|
()
|
|
2
|
MADDUR
|
TS-46-004-019-023/010055
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387303
|
17/11/2023
|
lAlamma
|
3646004WL027513
|
lAlamma
|
50937101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
01/01/2024
|
|
9016301581
|
|
lAlamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-019-023/010075
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387304
|
17/11/2023
|
narsamma
|
3646004WL027513
|
narsamma
|
50937101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/01/2024
|
|
9016301583
|
|
narsamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010091
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387301
|
17/11/2023
|
sukkamma
|
3646004WL027512
|
sukkamma
|
50937101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016301582
|
|
sukkamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-019-023/010165
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387305
|
17/11/2023
|
lalithamma
|
3646004WL027513
|
lalithamma
|
50937101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/01/2024
|
|
9016301580
|
|
lalithamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-019-023/010252
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387306
|
17/11/2023
|
anasuya
|
3646004WL027513
|
anasuya
|
50937101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
01/01/2024
|
|
9016301585
|
|
anasuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|