|
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-46-004-017-021/010001
(LINGALCHED)
|
3646004000NRG24020120240399918
|
02/01/2024
|
Satyamma
|
3646004WL031770
|
Satyamma
|
50937101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/02/2024
|
|
9989833929
|
|
Satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010144
(LINGALCHED)
|
3646004000NRG24020120240399919
|
02/01/2024
|
suvarNa
|
3646004WL031770
|
suvarNa
|
50937101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/02/2024
|
|
9989833928
|
|
suvarNa
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24020120240399927
|
02/01/2024
|
moggulamma
|
3646004WL031773
|
moggulamma
|
50937101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/02/2024
|
|
9989833926
|
|
moggulamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24020120240399928
|
02/01/2024
|
sAyappa
|
3646004WL031773
|
sAyappa
|
50937101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989833927
|
|
sAyappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010070
(NANDIGAM)
|
3646004000NRG24020120240399897
|
02/01/2024
|
peMTamma
|
3646004WL031760
|
peMTamma
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989833930
|
|
peMTamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010142
(NANDIGAM)
|
3646004000NRG24020120240399898
|
02/01/2024
|
buchamma
|
3646004WL031760
|
buchamma
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989833925
|
|
buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|