|
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-46-004-026-030/010037
(CHENREDDI PALLE)
|
3646004000NRG24280220240442197
|
28/02/2024
|
venkatamma
|
3646004WL037899
|
venkatamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939264358
|
|
venkatamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-026-030/010043
(CHENREDDI PALLE)
|
3646004000NRG24280220240442250
|
28/02/2024
|
venkatamma
|
3646004WL037902
|
venkatamma
|
50940701
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939264359
|
|
venkatamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-026-030/010050
(CHENREDDI PALLE)
|
3646004000NRG24280220240442251
|
28/02/2024
|
kistamma
|
3646004WL037902
|
kistamma
|
50940701
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939264360
|
|
kistamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-026-030/010058
(CHENREDDI PALLE)
|
3646004000NRG24280220240442252
|
28/02/2024
|
mogulamma
|
3646004WL037902
|
mogulamma
|
50940701
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939264361
|
|
mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|