|
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)
|
3646004000NRG24190320240480802
|
19/03/2024
|
yaSoda
|
3646004WL040288
|
yaSoda
|
50937101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941770711
|
|
yaSoda
|
()
|
|
2
|
MADDUR
|
TS-46-004-019-023/010078
(THIMMAREDDIPALLE)
|
3646004000NRG24190320240480804
|
19/03/2024
|
Dasappa
|
3646004WL040288
|
Dasappa
|
50937101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941770715
|
|
Dasappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
|
3646004000NRG24190320240480805
|
19/03/2024
|
Manemma
|
3646004WL040288
|
Manemma
|
50937101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941770712
|
|
Manemma
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010163
(THIMMAREDDIPALLE)
|
3646004000NRG24190320240480856
|
19/03/2024
|
Ashamma
|
3646004WL040290
|
Ashamma
|
50937101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941770714
|
|
Ashamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-019-023/010168
(THIMMAREDDIPALLE)
|
3646004000NRG24190320240480806
|
19/03/2024
|
Santamma
|
3646004WL040288
|
Santamma
|
50937101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941770713
|
|
Santamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-019-023/010243
(THIMMAREDDIPALLE)
|
3646004000NRG24190320240480808
|
19/03/2024
|
pushpamma
|
3646004WL040288
|
pushpamma
|
50937101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941770710
|
|
pushpamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4066
|
4066
|
|
|
|
|
|
|
|