|
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-46-004-027-019/010053
(VEERAARAM)
|
3646004000NRG24180520230152751
|
18/05/2023
|
chinna Kishtamma
|
3646004WL006876
|
chinna Kishtamma
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518013
|
|
chinna Kishtamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010053
(VEERAARAM)
|
3646004000NRG24180520230152750
|
18/05/2023
|
Vekataiah
|
3646004WL006876
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518016
|
|
Vekataiah
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010329
(VEERAARAM)
|
3646004000NRG24180520230152753
|
18/05/2023
|
amruthamma
|
3646004WL006876
|
amruthamma
|
50933901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820518014
|
|
amruthamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010329
(VEERAARAM)
|
3646004000NRG24180520230152752
|
18/05/2023
|
Anjilaiah
|
3646004WL006876
|
Anjilaiah
|
50933901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820518015
|
|
Anjilaiah
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010334
(VEERAARAM)
|
3646004000NRG24180520230152756
|
18/05/2023
|
Alivelu
|
3646004WL006876
|
Alivelu
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518011
|
|
Alivelu
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010334
(VEERAARAM)
|
3646004000NRG24180520230152755
|
18/05/2023
|
krishnayya
|
3646004WL006876
|
krishnayya
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518012
|
|
krishnayya
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010458
(VEERAARAM)
|
3646004000NRG24180520230152757
|
18/05/2023
|
A.malaiah
|
3646004WL006876
|
A.malaiah
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518009
|
|
A.malaiah
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010458
(VEERAARAM)
|
3646004000NRG24180520230152758
|
18/05/2023
|
A.ramakrishna
|
3646004WL006876
|
A.ramakrishna
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518010
|
|
A.ramakrishna
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010504
(VEERAARAM)
|
3646004000NRG24180520230152760
|
18/05/2023
|
srinivas
|
3646004WL006876
|
srinivas
|
50933901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1820518017
|
|
srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8372
|
8372
|
|
|
|
|
|
|
|