|
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-46-004-002-004/010230
(JADAVARAO PALLE)
|
3646004000NRG24141220230394689
|
14/12/2023
|
Rajashaker
|
3646004WL029933
|
Rajashaker
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993799431
|
|
Rajashaker
|
()
|
|
2
|
MADDUR
|
TS-46-004-004-007/010349
(DAMAGANPURAM)
|
3646004000NRG24141220230394608
|
14/12/2023
|
Lalithamma
|
3646004WL029894
|
Lalithamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993799427
|
|
Lalithamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24141220230394459
|
14/12/2023
|
Chamdar Nayak
|
3646004WL029814
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993799432
|
|
Chamdar Nayak
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010336
(DOREPALLE)
|
3646004000NRG24141220230394460
|
14/12/2023
|
kotyanaayak
|
3646004WL029814
|
kotyanaayak
|
50941101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993799429
|
|
kotyanaayak
|
()
|
|
5
|
MADDUR
|
TS-46-004-030-001/020013
(BHEEMPUR)
|
3646004000NRG24141220230394631
|
14/12/2023
|
Vemkatesh
|
3646004WL029906
|
Vemkatesh
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799428
|
|
Vemkatesh
|
()
|
|
6
|
MADDUR
|
TS-46-004-044-001/010413
(PORLAKUNTA TANDA)
|
3646004000NRG24141220230394653
|
14/12/2023
|
sita baayi
|
3646004WL029919
|
sita baayi
|
50941101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
03/02/2024
|
|
9993799430
|
|
sita baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6137
|
6137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6137
|
6137
|
|
|
|
|
|
|
|