|
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-46-004-027-019/010070
(VEERAARAM)
|
3646004000NRG24270620230296370
|
27/06/2023
|
Tirupataiah
|
3646004WL012943
|
Tirupataiah
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763926
|
|
Tirupataiah
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010088
(VEERAARAM)
|
3646004000NRG24270620230296372
|
27/06/2023
|
Mannem
|
3646004WL012943
|
Mannem
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763925
|
|
Mannem
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010154
(VEERAARAM)
|
3646004000NRG24270620230296373
|
27/06/2023
|
Hemlibai
|
3646004WL012943
|
Hemlibai
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763927
|
|
Hemlibai
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010259
(VEERAARAM)
|
3646004000NRG24270620230296376
|
27/06/2023
|
Cittemma
|
3646004WL012943
|
Cittemma
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763931
|
|
Cittemma
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010259
(VEERAARAM)
|
3646004000NRG24270620230296375
|
27/06/2023
|
Narimulu
|
3646004WL012943
|
Narimulu
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763930
|
|
Narimulu
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010328
(VEERAARAM)
|
3646004000NRG24270620230296377
|
27/06/2023
|
Chinna Bheemappa
|
3646004WL012943
|
Chinna Bheemappa
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763928
|
|
Chinna Bheemappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010328
(VEERAARAM)
|
3646004000NRG24270620230296378
|
27/06/2023
|
Neelamma
|
3646004WL012943
|
Neelamma
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763929
|
|
Neelamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010456
(VEERAARAM)
|
3646004000NRG24270620230296379
|
27/06/2023
|
ramesh
|
3646004WL012943
|
ramesh
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763932
|
|
ramesh
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010509
(VEERAARAM)
|
3646004000NRG24270620230296381
|
27/06/2023
|
ellamma
|
3646004WL012943
|
ellamma
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763934
|
|
ellamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010509
(VEERAARAM)
|
3646004000NRG24270620230296380
|
27/06/2023
|
ellappa
|
3646004WL012943
|
ellappa
|
50933901
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2983763933
|
|
ellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8420
|
8420
|
|
|
|
|
|
|
|