|
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-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24101120230385219
|
10/11/2023
|
veMkaTamma
|
3646004WL026821
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964292771
|
|
veMkaTamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010060
(NANDIGAM)
|
3646004000NRG24101120230385220
|
10/11/2023
|
Sangitha
|
3646004WL026821
|
Sangitha
|
50937101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964292772
|
|
Sangitha
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010093
(NANDIGAM)
|
3646004000NRG24101120230385221
|
10/11/2023
|
Gouramma
|
3646004WL026821
|
Gouramma
|
50937101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964292770
|
|
Gouramma
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010091
(THIMMAREDDIPALLE)
|
3646004000NRG24101120230385236
|
10/11/2023
|
sukkamma
|
3646004WL026827
|
sukkamma
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/11/2023
|
|
7964292773
|
|
sukkamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-019-023/010126
(THIMMAREDDIPALLE)
|
3646004000NRG24101120230385237
|
10/11/2023
|
Sukamma
|
3646004WL026827
|
Sukamma
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/11/2023
|
|
7964292774
|
|
Sukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4582
|
4582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4582
|
4582
|
|
|
|
|
|
|
|