|
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-46-004-010-013/010034
(PEDRIPAHAD)
|
3646004000NRG24120720230323801
|
12/07/2023
|
Ushanamma
|
3646004WL014927
|
Ushanamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3504193583
|
|
Ushanamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24110720230321474
|
12/07/2023
|
Narsimulu
|
3646004WL014678
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193587
|
|
Narsimulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24110720230321473
|
12/07/2023
|
Vemkatamma
|
3646004WL014678
|
Vemkatamma
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193586
|
|
Vemkatamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24110720230321475
|
12/07/2023
|
Kashimappa
|
3646004WL014678
|
Kashimappa
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193579
|
|
Kashimappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24110720230321476
|
12/07/2023
|
Ramulamma
|
3646004WL014678
|
Ramulamma
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193588
|
|
Ramulamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24110720230321478
|
12/07/2023
|
Baalappa
|
3646004WL014678
|
Baalappa
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193585
|
|
Baalappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24110720230321477
|
12/07/2023
|
Govidamma
|
3646004WL014678
|
Govidamma
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193584
|
|
Govidamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24110720230321480
|
12/07/2023
|
Hanmanth
|
3646004WL014678
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193581
|
|
Hanmanth
|
()
|
|
9
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24110720230321479
|
12/07/2023
|
Vekatamma
|
3646004WL014678
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193580
|
|
Vekatamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-010-013/010381
(PEDRIPAHAD)
|
3646004000NRG24110720230321481
|
12/07/2023
|
Padmamma
|
3646004WL014678
|
Padmamma
|
50941101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504193582
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8998
|
8998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8998
|
8998
|
|
|
|
|
|
|
|