|
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-46-004-009-012/010036
(MADDUR)
|
3646004000NRG24150520230134116
|
15/05/2023
|
Bhanuprakash
|
3646004WL005904
|
Bhanuprakash
|
00415
|
SBIN0004694
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691381792
|
|
MR NEELI BHANU PRAKASH
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010466
(MADDUR)
|
3646004000NRG24150520230134133
|
15/05/2023
|
anitha
|
3646004WL005904
|
anitha
|
00415
|
SBIN0004694
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691381791
|
|
MRS ANITHA GOLLA
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/011904
(MADDUR)
|
3646004000NRG24150520230134160
|
15/05/2023
|
Ravikumar
|
3646004WL005904
|
Ravikumar
|
00415
|
SBIN0004694
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691381788
|
|
MR RAVIKUMAR KUNE
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/012085
(MADDUR)
|
3646004000NRG24150520230134161
|
15/05/2023
|
Anusha
|
3646004WL005904
|
Anusha
|
00415
|
SBIN0004694
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691381787
|
|
MRS GUDIPILLA NAGENDRAMMA
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/012111
(MADDUR)
|
3646004000NRG24150520230134164
|
15/05/2023
|
Lakshmi
|
3646004WL005904
|
Lakshmi
|
00415
|
SBIN0004694
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691381790
|
|
MS K LAXMI
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/012111
(MADDUR)
|
3646004000NRG24150520230134163
|
15/05/2023
|
Ravi kumar
|
3646004WL005904
|
Ravi kumar
|
00415
|
SBIN0004694
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691381789
|
|
MS K RAVIKUMAR
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/012196
(MADDUR)
|
3646004000NRG24150520230134165
|
15/05/2023
|
mallesh
|
3646004WL005904
|
mallesh
|
00415
|
SBIN0004694
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691381793
|
|
MR B MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6389
|
6389
|
|
|
|
|
|
|
|