|
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-46-004-006-009/010063
(NAGIREDDI PALLE)
|
3646004000NRG24041120230383996
|
04/11/2023
|
maipaal
|
3646004WL026359
|
maipaal
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409251130
|
|
maipaal
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24041120230383997
|
04/11/2023
|
Ananth Reddy
|
3646004WL026359
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409251128
|
|
Ananth Reddy
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24041120230383986
|
04/11/2023
|
Narsappa
|
3646004WL026352
|
Narsappa
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409251127
|
|
Narsappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24041120230383989
|
04/11/2023
|
Cinna hanmappa
|
3646004WL026355
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409251132
|
|
Cinna hanmappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010881
(MADDUR)
|
3646004000NRG24041120230383987
|
04/11/2023
|
Ashamma
|
3646004WL026353
|
Ashamma
|
50941101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409251129
|
|
Ashamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/011199
(MADDUR)
|
3646004000NRG24041120230383988
|
04/11/2023
|
krishnaiah
|
3646004WL026354
|
krishnaiah
|
50941101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
11/11/2023
|
|
7409251131
|
|
krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5030
|
5030
|
|
|
|
|
|
|
|