|
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-46-004-010-013/010027
(PEDRIPAHAD)
|
3646004000NRG24210320240492601
|
21/03/2024
|
Padmamma
|
3646004WL040806
|
Padmamma
|
50941101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941847006
|
|
Padmamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-010-013/010046
(PEDRIPAHAD)
|
3646004000NRG24210320240492602
|
21/03/2024
|
Bimamma
|
3646004WL040806
|
Bimamma
|
50941101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2941847001
|
|
Bimamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-010-013/010048
(PEDRIPAHAD)
|
3646004000NRG24210320240492603
|
21/03/2024
|
Gunnamma
|
3646004WL040806
|
Gunnamma
|
50941101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2941847000
|
|
Gunnamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-010-013/010048
(PEDRIPAHAD)
|
3646004000NRG24210320240492604
|
21/03/2024
|
pedda narsappa
|
3646004WL040806
|
pedda narsappa
|
50941101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2941847003
|
|
pedda narsappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-010-013/010057
(PEDRIPAHAD)
|
3646004000NRG24210320240492605
|
21/03/2024
|
Narsamma
|
3646004WL040806
|
Narsamma
|
50941101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941847007
|
|
Narsamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-010-013/010057
(PEDRIPAHAD)
|
3646004000NRG24210320240492606
|
21/03/2024
|
Narsappa
|
3646004WL040806
|
Narsappa
|
50941101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941847004
|
|
Narsappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-010-013/010245
(PEDRIPAHAD)
|
3646004000NRG24210320240492614
|
21/03/2024
|
Srinivas
|
3646004WL040808
|
Srinivas
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941847009
|
|
Srinivas
|
()
|
|
8
|
MADDUR
|
TS-46-004-010-013/010361
(PEDRIPAHAD)
|
3646004000NRG24210320240492610
|
21/03/2024
|
Balappa
|
3646004WL040806
|
Balappa
|
50941101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2941847002
|
|
Balappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-010-013/010381
(PEDRIPAHAD)
|
3646004000NRG24210320240492613
|
21/03/2024
|
Baalappa
|
3646004WL040807
|
Baalappa
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941847008
|
|
Baalappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-010-013/010525
(PEDRIPAHAD)
|
3646004000NRG24210320240492612
|
21/03/2024
|
baabu
|
3646004WL040806
|
baabu
|
50941101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2941847005
|
|
baabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12154
|
12154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12154
|
12154
|
|
|
|
|
|
|
|