|
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-46-004-019-023/010027
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388837
|
22/11/2023
|
peMTamma
|
3646004WL027982
|
peMTamma
|
50937101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9024273426
|
|
peMTamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388838
|
22/11/2023
|
yaSoda
|
3646004WL027982
|
yaSoda
|
50937101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024273428
|
|
yaSoda
|
()
|
|
3
|
MADDUR
|
TS-46-004-019-023/010075
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388840
|
22/11/2023
|
narsamma
|
3646004WL027982
|
narsamma
|
50937101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9024273429
|
|
narsamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010121
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388842
|
22/11/2023
|
chinna narsimulu
|
3646004WL027982
|
chinna narsimulu
|
50937101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9024273430
|
|
chinna narsimulu
|
()
|
|
5
|
MADDUR
|
TS-46-004-019-023/010165
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388843
|
22/11/2023
|
lalithamma
|
3646004WL027982
|
lalithamma
|
50937101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9024273431
|
|
lalithamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-019-023/010252
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388844
|
22/11/2023
|
anasuya
|
3646004WL027982
|
anasuya
|
50937101
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9024273427
|
|
anasuya
|
()
|
|
7
|
MADDUR
|
TS-46-004-033-001/010098
(EKKAMADE)
|
3646004000NRG24221120230389016
|
22/11/2023
|
mallamma
|
3646004WL028019
|
mallamma
|
50937101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024273433
|
|
mallamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-033-001/010104
(EKKAMADE)
|
3646004000NRG24221120230389017
|
22/11/2023
|
aMjilamma
|
3646004WL028019
|
aMjilamma
|
50937101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
01/01/2024
|
|
9024273434
|
|
aMjilamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-033-001/010267
(EKKAMADE)
|
3646004000NRG24221120230389021
|
22/11/2023
|
Mallappa
|
3646004WL028019
|
Mallappa
|
50937101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024273435
|
|
Mallappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-033-001/010302
(EKKAMADE)
|
3646004000NRG24221120230389035
|
22/11/2023
|
Padmamma
|
3646004WL028023
|
Padmamma
|
50937101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
01/01/2024
|
|
9024273436
|
|
Padmamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-033-001/010354
(EKKAMADE)
|
3646004000NRG24221120230389023
|
22/11/2023
|
Amjamma
|
3646004WL028019
|
Amjamma
|
50937101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024273432
|
|
Amjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8621
|
8621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8621
|
8621
|
|
|
|
|
|
|
|