|
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-46-004-016-018/010008
(KOMMUR)
|
3646004000NRG24110920230367303
|
11/09/2023
|
yallamma
|
3646004WL021558
|
yallamma
|
50933901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7275667408
|
|
yallamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010016
(KOMMUR)
|
3646004000NRG24110920230367304
|
11/09/2023
|
narsamma
|
3646004WL021558
|
narsamma
|
50933901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7275667409
|
|
narsamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010018
(KOMMUR)
|
3646004000NRG24110920230367305
|
11/09/2023
|
venkatayya
|
3646004WL021558
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7275667410
|
|
venkatayya
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010342
(KOMMUR)
|
3646004000NRG24110920230367306
|
11/09/2023
|
Basamma
|
3646004WL021558
|
Basamma
|
50933901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7275667411
|
|
Basamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010405
(KOMMUR)
|
3646004000NRG24110920230367307
|
11/09/2023
|
Venkatamma
|
3646004WL021558
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7275667407
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5170
|
5170
|
|
|
|
|
|
|
|